Displaying 1-10 of 33 results
Accounts Payable Clerk
Accounting Principals - San Francisco, California
Accounting / Finance
Prestigious San Francisco Company located in San Francisco has an immediate opening for a qualified, professional Accounts Payable Clerk. This position offers the experience to work with a very stable company, and the opportunity to build your skill set. Duties include: Review, code and input expense reports, ensuring all charges and documentation are in accordance with Company policy. Process Full Cycle AP Provide assistance to General Ledger accountants during month-end close, including booking various journal entries and reconciling accounts. Assist with weekly check run, assemble checks (see more)
Full Cycle Accounts Payable Clerk
Accounting Principals - San Francisco, California
Accounting / Finance
Renewable Energy Company in downtown San Francisco has an immediate opening for a qualified, professional Accounts Payable Specialist. This position offers an easy BART/Muni commute, the knowledge that you will be working in a very stable industry, and the opportunity to build your skill set. Duties include: - Full-cycle AP processing, including matching, batching and coding - Weekly check runs - Expense reimbursement - Reconciling AP accounts - Volume of about 500 invoices a month - Oracle/SAP/or Great Plains Experience is mandatory The ideal candidate for this position will be self-motivated (see more)
Accounts Payable Clerk - Great Company
ACT-1 - California
Accounting / Finance
Job Description: This accounts payable clerk Position Features: great company great compensation great environment Immediate need for accounts payable clerk seeking great company, great compensation and great environment. Strong excel skills, great attention to detail and excellent communication skills will be keys to success in this growing, family-oriented organization. Will be responsible for accounts payable handling multiple accounts, data entry into excel and follow up with vendors for Metals and Minerals company. Great benefits. Apply for this great position as a accounts payable clerk (see more)
Accounts Payable Clerk
Kforce Professional Staffing - California
Accounting / Finance
We are currently recruiting for an Accounts Payable Temp-to-Hire position for our Fullerton, California client. Accounts Payable Clerk Functions Include: Bi-weekly check runs Ability to process 100+ invoices per week High dollar invoices in the millions Lot specific inventory with 3 way matching If you meet the requirements please apply online today. The successful Accounts Payable Clerk applicant will possess the following requirements (items are required unless noted otherwise): Software must include: ERP Adage and SAP or Oracle Experience with international wire transfers A BA or AA Degree (see more)
Accounts Payable Clerk
Confidential - California
Accounting / Finance
Accounts Payable Clerk: Waterworks Distributor seeking detailed and experienced A/P Clerk for high volume inventory accounts payable. Duties will include data entry, filing, processing payables for inventory, freight and credits. Minimum 1-2 years experience. Pay based on experience. Please send resume with salary requirements (see more)

Accounts Payable Clerk-Junior
Adecco Engineering & Technical - California
Accounting / Finance
Job Description: Adecco has an immediate opening for an Accounts Payable Clerk - Junior on a 2 month opportunity with a leading company in Santa Clara, CA. If you are interested in this opportunity or other opportunities available through Adecco Engineering and Technical, please apply online or email directly to danielle.dipaola@adeccona.com or call 1-866-892-5140 x 234 # Hours: 9am-5pm Description: -Responsibilities include processing vendor invoices, matching & batching invoices against orders & receipts, researching & analyzing discrepancy invoices and check runs. -Qualified candidates (see more)
Accounts Payable Clerk
Manpower - California
Accounting / Finance
Job Title: Accounts Payable Clerk - Junior Hours: 9:00am to 5:00pm Responsibilities include processing vendor invoices, matching & batching invoices against orders & receipts, researching & analyzing discrepancy invoices and check runs. Qualified candidates must have strong communication and organizational skills, proficiency with MS Excel and ability to handle high volume with attention to detail. Knowledge of accounting software and databases needed. Additional responsibilities include partnering with our warehouse for requests requiring Finance approval of inventory movements, interaction (see more)
Accounts Payable Clerk
Redwood Credit Union - California
Accounting / Finance
Accounts Payable Clerk Exceptional Service - Exceptional People The Redwood Credit Union Story RCU has been serving the North Bay communities with quality financial services since 1950. One visit to RCU, and you will quickly sense and experience our passion for serving others. We have grown to become the 64th largest credit union in the United States, with offices located throughout the Northern Bay Area of California. We are a full service financial institution, assisting Members and small business owners with achieving their financial goals and dreams. We are proud to offer a work (see more)
Accounts Payable Clerk
Controllers Group - California
Accounting / Finance
Our client (Large Public Company in Emeryville) is looking for an Accounts Payable Specialist to process high volume data and full cycle with recent SAP for this temporary (3 month) assignment. The client is looking for someone with 2+ year experience of Accounts Payable background. The person must have used SAP recently handling the full cycle accounts payable for a large type of company to be successful. Also, must be able to use MS Excel proficiently. Duties Responsible for high volume and full cycle accounts payable including 3-way PO matching, 2-way matching, and check requests Prepare (see more)
ACCOUNTS PAYABLE CLERK - NEEDED ASAP IN CYPRESS!!!!!!!!
ACT-1 - California
Accounting / Finance
Job Description: Immediate need for a A/P Clerk to work in Cypress!! Posting customer payments by recording cash, checks, and credit card transactions. Posting revenues by verifying and entering transactions from lock box and local deposits. Updating receivables by totaling unpaid invoices. Maintaining record history. Verifying validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers. Resolving valid or authorized deductions by entering adjusting entries. Resolving invalid or unauthorized deductions (see more)
Displaying 1-10 of 33 results

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