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Founded in 1998, Matrix Technology Group is an ERP and IT consulting services provider. Matrix Technology Group provides Services into ERP, BI and Application Development. Our staff's Passion, service and dedication ..
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... & Responsibilities: Responsible for creating Accounts Payable Invoice batches. Review Accounts Payable invoices for accuracy, necessary approvals, ... requests for information. Prepare month-end Accounts Payable accruals. Participates in special..
... they arise.Responsibilities: Responsible for creating Accounts Payable Invoice batches. Review Accounts Payable invoices for accuracy, necessary approvals, ... requests for information. Prepare month-end Accounts Payable accruals. Participates in special..
Job Information H&R Block Tax Professional II in San Diego California 430927BR Title: Tax Professional II What you'll do... As you inspire people to make confident, informed decisions about their lives, ..
... efficiency and effectiveness of the accounts payable cycle and department; work with ... improve internal controls around the accounts payable and cash disbursement cycles; ensure ... for monthly, quarterly,..
... Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all ... Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping ... including keeping track of assigned..
... 4:30pmu003c/spanu003eu003c/pu003enu003cpu003eu003cspanu003eu003cstrongu003eDays:u003c/strongu003e Monday - Fridayu003c/spanu003eu003c/pu003enu003cpu003eu0026nbsp;u003c/pu003enu003cpu003eu003cstrongu003ePOSITION SUMMARYu003c/strongu003eu003c/pu003enu003cpu003eThe Accounts Payable Technician II performs various Accounts Payable tasks including invoice audit, invoice ... the filing and storage of Accounts Payable related documents.u003c/pu003enu003cpu003eu003cstrongu003eQUALIFICATIONSu003c/strongu003eu003c/pu003enu003cpu003eRequired:u003c/pu003enu003cpu003e -Four..
... arise. Responsibilities: Responsible for creating Accounts Payable Invoice batches. Review Accounts Payable invoices for accuracy, necessary approvals, ... requests for information. Prepare month-end Accounts Payable accruals. Participates in special..
... month. 2. Strong experience with Accounts Receivable (AR) and Accounts Payable (AP). This includes sending invoices ... Clear understanding of multiple Bank accounts reconciliations (15 bank accounts) including understanding..
u003ch2u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eOffice Coordinator IIIu003c/strongu003eu003c/spanu003eu003c/h2u003enu003ch4u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eMust knowu0026nbsp;u003c/strongu003eu003c/spanu003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eAP, AR, Budgets, Journal Entries. Major if you have experience with Housing Commission Invoice Processing or working for a San Diego County ..
u003ch2u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eOffice Coordinator IIu003c/strongu003eu003c/spanu003eu003c/h2u003enu003ch4u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eMust knowu0026nbsp;u003c/strongu003eu003c/spanu003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eAP, AR, Budgets, Journal Entriesu003c/strongu003eu003c/spanu003eu003c/h4u003enu003ch4u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eMust be willing to oversee IT Equipment Assignment and Reconfigurationu003c/strongu003eu003c/spanu003eu003c/h4u003enu003ch4u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eWill cross train in HR ..
We are searching for a polite, professional Call Center Representative to work closely with other team members to provide outstanding service to our customers by answering questions, handling complaints, and troubleshooting ..
We are looking for a master multi-tasker with excellent communication skills and an upbeat attitude. Candidates should be able to assist management and all visitors to the company by handling office ..
u003ch2u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eOffice Coordinator IIu003c/strongu003eu003c/spanu003eu003c/h2u003enu003ch4u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eMust knowu0026nbsp;u003c/strongu003eu003c/spanu003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eAP, AR, Budgets, Journal Entriesu003c/strongu003eu003c/spanu003eu003c/h4u003enu003ch4u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eWill cross train inu0026nbsp;u003c/strongu003eu003c/spanu003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eBasic u003c/strongu003eu003cstrongu003eCaliforniau003c/strongu003eu003cstrongu003eu0026nbsp;HR, Employee Relations, Building Management, Office Assistantu003c/strongu003eu003c/spanu003eu003cspan style=u0022color: #993366;u0022u003eu0026nbsp;u003c/spanu003eu003c/h4u003enu003ch4u003eu003cspan style=u0022color: ..
... meaningful. The mission of the Accounts Payable team is to ensure the ... procedures. In support of the Accounts Payable team, the Accounts Payable Specialist ensures vendor invoices and..
Apply Now Responsibilities: Vouchering Rent Payments Utilities, Travel & Legal Invoice Entry Maintaining AP files Weekly matching of checks to PO's/copies, following up for approvals as needed Misc calls for debit ..
We are hiring a Customer Service Representative to manage customer queries and complaints. You will also be asked to process orders, modifications, and escalate complaints across a number of communication channels. ..
... responsible for the full cycle Accounts Payable, including posting invoices in the ... and vendors answering questions regarding Accounts Payable records. Responsibilities: • Provide day-to-day ... as a resource..
We are looking for a dynamic, committed, hard-working recent law graduate who wants to gain broad-based business experience and help our company grow. The candidate should be comfortable working in a ..
... accounting functions, including treasury, payroll, accounts receivable accounts payable, and other duties, as determined ... reconcile restricted and unrestricted cash accounts. • Assist in preparation of ... accuracy of..
... Health Assessment Program. Responsibilities The Accounts Receivable/Accounts Payable Professional works with YHA clinicians ... leaders to: Maintain and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepare .....