11/28 | Senior Commercial A/P Auditor - Midwest USA Connolly is a growing and profitable recovery audit firm that serves clients in the retail, healthcare, and commercial industries. Founded in 1979 and headquartered in Atlanta, GA, Connolly recovers $500 million annually in overpayments for over 120 of the world's largest and best run companies in the United States, Europe and Canada. Our clients include | Connolly | Multiple locatio... | | | | | action |
11/27 | Job Description: This a/p clerk Position Features: Great pay Benefits, health, vision, 401 k, dental Advancement opportunities Immediate need for A/P Clerk seeking Great pay , Benefits, health, vision, 401 k, dental and Advancement opportunities. At least 2 years experience in accounts payable or A/P Clerk. Amazing in excel, Great stability at previous employers and Great personality will be keys t | AppleOne | | | map | | salary | action |
11/26 | Consider the opportunities at SEQUENOM, a life sciences company committed to providing the best genetic analysis products that translate the results of genomic science into solutions for molecular diagnostics, biomedical research, translational research and molecular medicine applications. As an industry innovator, our employees are on the forefront from basic research to revolutionary diagnostics | Sequenom, Inc. | | | map | | | action |
11/19 | The Position: Under general supervision, processes invoices and vouchers for payment and prepares weekly reports. Interfaces with vendors regarding invoices and statues on a daily basis via e-mail and/or phone. Duties and Responsibilities: Receives and matches invoices to purchase orders and packing slips. Reviews all invoices for accuracy. Assigns vendor numbers and enters invoices into computer f | Data Exchange Co... | | | map | | | action |
11/19 | DANGELO CO., a distributor of pipes, valves and fittings in La Habra, has an immediate opening for an experienced Accounts Payable clerk. Major Tasks, Responsibilities and Key Accountabilities · Match invoices to packing slips, code and enter into system. · Set-up check run twice a week. · Print checks. · File check stubs with backup. · Setup new vendors in system. · Process vendor credits/returns | DANGELO COMPANY | | | map | | | action |
11/16 | APPLY ONLINE (No telephone calls please). Position Summary: Be responsible for the leadership of a team of exempt and non-exempt employees in the completion of Accounts Payable functions and processes This position requires daily contact with vendors and senior management to bring timely resolution to issues Hire, train, and lead a team of exempt and non-exempt employees Communicate, educate, trai | Kforce Professio... | | | map | | | action |
11/13 | Job Description: This A/P construction Position Features: great benefits great stability great company Great Pay to $32K Immediate need for a/p construction seeking great benefits, great stability and great company. Quick books, construction experience and hard working will be keys to success in this stable, family-oriented organization. Will be responsible for accounts payable, support the contro | AppleOne | | | map | | salary | action |
11/12 | Job Description: Stable, dynamic construction Company has a position in a Corporate office for Accounts Payable Clerk. Experience in construction. MS Excel. Will be responsible for post, print and obtain signatures for recurrent payables, obtain W9's and 590"s from all vendors, maintain Lotus vendors insurances & address spreadsheet. maintain corporate filing fees, Obtain and record General liabil | AppleOne | | | map | | salary | action |
11/11 | Looking for skilled individual that can wear different hats in a BUSY office environment in Walnut Creek Must have mail room, front desk, office experience. Copying, scanning of documents, records, mail room duties, reception, phone skills/customer service. Good computer skills and excellent attitude!!! Long term opportunity *Previous front desk, reception and mail room experience *Copying, scanni | Manpower | | | map | | salary | action |
11/10 | Job Description: Bachelor's degree with at least 3 years of full cycle A/R experience - REQUIRED. Large, high volume company experience using SAP is a must. Very strong Excel and communication skills are also required. The ability to work in a team setting and to handle multiple tasks is essential. Must be comfortable working in a fast paced environment and handling multiple tasks. Requirements: B | Accountants Inte... | | | map | | salary | action |
11/10 | Job Description: Incredible position available within a growing and dynamic organization. Company has an urgent need for an Accounts Payable/Receivable clerk. Must have basic to intermediate accounting experience, JD Edwards, including; billing, collections, data entry, general ledger, reconciliation and MS Excel. Company offers a friendly atmosphere, stable hours and room for growth. Great benefi | AppleOne | | | map | | salary | action |
11/06 | Job Description: Incredible position available within a growing and dynamic organization. Company has an urgent need for an Accounts Payable/Receivable clerk. Must have basic to intermediate accounting experience, including; billing, collections, data entry, general ledger, reconciliation and MS Excel. Company offers a friendly atmosphere, stable hours and room for growth. Great benefits. Apply fo | AppleOne | | | map | | salary | action |
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11/03 | Job Description: Terrific opportunity for a professional individual ready to move ahead in a great career. You will be responsible for A/P, A/R and collections. Experience good organizational skills, must be able to work independently and multi-task. Top compensation and a rewarding work environment that offers opportunity for advancement, great benefits and fun working environment. Apply for this | AppleOne | | | map | | salary | action |
10/31 | BAE Systems is pleased to announce an opening for an Aircraft Technician III supporting the Operations group in Mojave, CA. BASIC FUNCTIONS OF THE JOB: To perform maintenance on light military fighter aircraft F-4 and/or F-16. To include troubleshooting all aircraft systems, responsible for making critical decisions regarding aircraft safety in a timely manner, perform all line maintenance functio | BAE Systems | | | map | video | | action |
10/29 | Downtown L.A. law firm seeking a qualified individual for an ACCOUNTING CLERK A/P - PART-TIME position with the following experience: - Process and distribute checks - Log and track vendor invoices/check requests - Code invoices/check requests to appropriate GL accounts - Process bank deposits and reports - Month-end procedures and accruals - Resolving vendor discrepancies - Setting up vendors Qua | Company Confiden... | Job location not... | | | | | action |
10/20 | Well-established (celebrating our 50th year in business), growing company is looking for the right person to help in several key areas of our Accounting Department. This is for a full-time position, Mon-Fri 7:30am to 4pm. The successful candidate will perform detailed work under the direction of the company’s Accounting Department Supervisor and company Management Team. Responsibilities include: • | All Valley Washe... | | | map | | salary | action |
10/15 | Are you looking for a new career challenge with a company that is a leader in their industry? ConnectPoint Search Group is looking for a strong A/P Accountant for a client in the Stockton area. Our client offers a fast paced, highly collaborative casual working environment, career growth, and a friendly, supportive management team. The Accountant will be responsible for financial support, promptly | MRINetwork | | | map | | salary | action |
11/17 | Clinical Nurse Specialist Labor and Delivery DAYS, 40 hours/week This person must have high-risk ex perience and nurse education experience- on the floor in a hospital teaching nurses This is a very strong group of L&D nurses and they need someone clinically competent to earn their respect. This candidate will need to have their MSN degree and CNS certification with 3-5 years experience as a CNS H | CoreMedical Grou... | | | map | | salary | action |
10/30 | SUMMARY: With moderate supervision and some review of work in progress, this position manages key fulfillment vendors, such as transit agencies or card fulfillment vendors, to meet service needs and established client service level agreements. This position will also assist in managing relationships with business process vendors, such as fulfillment distribution companies, and will have responsibi | WAGEWORKS | | | map | | | action |
11/28 | Job Description: An engineering and technical services company in the South Bay is looking for a dynamic Payroll Specialist to start in weeks! Submit your resume to be considered right away. The duties will include manual payroll processing in Timberline for 200 employees. Qualified candidates will have 1-3yrs of experience, the ability to work with tight deadlines and a can do attitude! Please em | Ajilon Professio... | | | map | | salary | action |
11/28 | Job Description: If you are interested in this position, please submit your resume to fostercityfinance@ajilon.com otherwise, your resume may not be reviewed in a timely manner. Thank you! Our international software solutions client based in the South San Francisco area is actively seeking an Accounts Payables Specialist to support their 2009 growth. They are closely located to BART as well as fre | Ajilon Professio... | | | map | | salary | action |
11/28 | Software QA Specialist About Us: William O’Neil + Co. Inc., founded in 1963, is a national investment management and brokerage firm located in the Marina del Rey area. The firm provides equity investment ideas, securities data research, analytic tools, and trading services to over 400 pension and mutual funds, hedge funds, banks, insurance companies, and corporations. Responsibilities: Assist with | William O'Neil +... | | | map | | | action |
11/27 | Job Description: A stable government agency in the LAX area is currently looking to add to their staff. Their business has an immediate opening! They are looking for a permanent solution. The position is temp-to-hire. The position is responsible for managing all of their vendor invoices which includes matching, batching and coding invoices and entering them into EDEN SOFTWARE system. You will be r | Ajilon Professio... | | | map | | salary | action |
11/27 | Job Description: The International Tax Specialist will prepare federal and state income, sales and use, and premium tax returns; files extensions; pays estimated taxes; and tax correspondence for multiple companies. Acts as liaison with external auditors to provide tax return, accounting information, documentation, answer questions and resolve reporting issues. Coordinates and handles routine tax a | Ajilon Professio... | | | map | | | action |
11/27 | Job Description: Stable service company seeking a highly detailed Accounts Receivable Specialist: -Posting of cash receipts as well as debits/credits -Daily updating of detailed Excel spreadsheets with new and existing vendor information -Follow up on declined credit card payments and banking stop-pays -Vendor and customer follow up This company offers a great working environment Job Experience: S | Ajilon Professio... | | | map | | salary | action |