Accounts Receivable - San Leandro, CA

Only for registered members San Leandro, CA , United States

1 month ago

Default job background

Job summary

We're a well established security company located in the East Bay for 40 years and have an opening for an Accounts Receivable position.
  • Schedule: Monday through Friday 8AM-5PM
  • Processing invoices, etc. (typical Accounts Receivable responsibilities)
  • Have to be comfortable using Microsoft Office

Lorem ipsum dolor sit amet
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.

Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.

Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Get full access

Access all high-level positions and get the job of your dreams.



Similar jobs

  • Only for registered members San Leandro OTHER $25 - $29 (USD)

    Represent PCC Logistics in a professional manner to our customers, vendors and general public. · ...

  • Only for registered members San Leandro

    We have high standards for a good reason: our people represent Peterson, our family, our brand, and our values. · ...

  • Only for registered members San Leandro

    Represent PCC Logistics in a professional manner to our customers, vendors and general public. · ...

  • Only for registered members San Leandro, CA

    This position performs lead accounts receivable and accounting duties. · ...

  • Only for registered members San Leandro, CA

    +Job summary · Accounts Receivable Clerk position at Peterson Cat in San Leandro, CA. · +QualificationsHigh school diploma or GED; and a minimum of 3 months of directly related experience and/or training, · ...

  • Only for registered members San Leandro, CA

    This position supports the Finance department's day-to-day activities and is a member of the Accounts Receivable · and Accounts Payable teams, · with responsibilities including customer account management, · aging analysis,invoice processing,payments,banking functions · ,and oth ...

  • Only for registered members Alameda, CA

    The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, · recording of customer payments, · resolving and validating account discrepancies, · preparation of account reconciliations and summary or detailed reports and ...

  • Only for registered members Alameda $30 - $41 (USD)

    The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, · recording of customer payments,resolving,and validating account discrepancies, ...

  • Only for registered members Alameda TEMPORARY $30 - $41 (USD)

    The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, · recording of customer payments,resolving and validating account discrepancies, · preparation of account reconciliations and summary or detailed reports · and ...

  • Only for registered members Hayward

    We are looking for an experienced Accounts Receivable Specialist to join our client in Hayward California.This contract-to-permanent position offers an opportunity to contribute to financial operations while working in a dynamic and collaborative environment. · Analyze and clean ...

  • Only for registered members Hayward

    We are looking for a detail-oriented Accounts Receivable Clerk to join our clients team in Hayward California. · This contract-to-permanent position offers an excellent opportunity to contribute to financial operations by ensuring accurate record-keeping and timely processing of ...

  • Only for registered members Hayward, CA

    This position is ideal for someone who enjoys balancing accounting, customer service, administrative support and is looking for long-term growth. · Process and manage full-cycle accounts receivable and billing · Create and send accurate customer invoices · ...

  • Only for registered members Alameda, CA

    +We are seeking an experienced Accounts Payable (AP)/Accounts Receivable (AR) Specialist to manage end-to-end accounts payable/accounts receivable operations and support continuous improvement of AP/AR processes.+ · +Spend Management: Own the full procure-to-pay lifecycle within ...

  • Only for registered members Alameda $32 - $35 (USD)

    We are seeking an experienced Accounts Payable (AP)/Accounts Receivable (AR) Specialist to manage end-to-end accounts payable/accounts receivable operations and support continuous improvement of AP/AR processes. · ...

  • Only for registered members San Jose Full time

    Superior Roof Metals is seeking a detail-oriented Accounts Receivable (AR) Specialist to join their team. · ...

  • Only for registered members San Jose, CA

    Detail-oriented Accounts Receivable (AR) Specialist to join our team. This role is responsible for managing customer accounts, maintaining accurate financial records, processing payments, and ensuring timely deposits of checks and cash. · Process and post customer payments includ ...

  • Only for registered members Concord $30 - $33 (USD)

    SHELTER, Inc. rebuilds lives one family at a time by helping them re-establish a home and assisting with the skills and resources needed to live the life they deserve. · We believe a safe home and the opportunity to thrive are rights—not privileges. · ...

  • Only for registered members Fremont

    We are looking for a detailoriented and reliable Accounts Receivable to manage the invoicing and collections process. · Generate and send invoices to clients and customers. · Maintain accurate and up-to-date customer records. · ...

  • Only for registered members Oakland

    Manage full procure-to-pay process in Coupa, including three-way matching and invoice approvals. · Execute weekly payment runs (Coupa Pay, wires, checks). · Maintain vendor and customer relationships; resolve discrepancies. · ...

  • Only for registered members Walnut Creek

    A benefits administration company is seeking an Accounts Receivable Accountant to join their accounting team.The individual will be responsible for engaging with participating employers to process contributions for health, welfare, and pension benefits for their employees. · ...