Displaying 1-10 of 27 results
Accounts Receivable Clerk
Accounting Principals - San Francisco, California
Accounting / Finance
Immediate temporary opportunity for an Accounts Receivable Clerk in San Francisco. Our client is a very stable and prestigious company located in the financial district. If you enjoy working in a casual environment with intelligent co-workers and an easy BART commute- consider this position! Job Duties include: - Weekly check runs - Process all invoices and check requests - Preparing annual form 1099?s - Code and enter properly G/L accounts in the A/P system - File coded invoices by due date, and print cash requirement report Requirements: - 2+ years of accounting experience is required - (see more)
Accounts Receivable Clerk
AppleOne - California
Accounting / Finance
Job Description: This accounts receivable clerk Position: Someone experienced in invoicing multiple entities Someone experienced in Quickbooks Light collections -construction industry a plus not a must :) Immediate need! We are an equal employment opportunity employer. You can view all of our jobs online at http://www.appleone.com/?sc=11&id=679107 (see more)
Accounts Receivable Clerk
Cintas Corporation - California
Accounting / Finance
Cintas is seeking an Accounts Receivable clerk who will be responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments. Daily duties include heavy phone activity and computer use, as well as filing and faxing of customer invoices and information and meeting monthly accounts receivable goals. Daily accuracy of work is necessary for inventory control and (see more)
Accounts Payable/Receivable Clerk
Confidential - California
Accounting / Finance
A full service real estate investment company specializing in adding value and achieving excellent returns for its investors through strategic acquisitions, ground-up development, and property repositioning, including renovation, leasing, and management improvements. Our strategic acquisition programs include the purchase of distressed residential and commercial properties and secured notes, throughout the United States, with a concentration in California, Arizona and Nevada. We are currently in search for a dedicated accounts payable clerk. This role will perform a variety of general (see more)
Accounts Receivable/Billing Clerk
IBI Group - California
Banking / Mortgage
Accounts Receivable/Billing Clerk Position Summary Position Summary We are currently seeking an Accounts Receivable / Billing Clerk for our Irvine office. This position will be working with our Accounting Team and must have the ability to work within a multi-disciplinary environment (senior/junior staff). Responsibilities: Preparing and issuing invoices to clients Process cash receipts and make deposits Filing of job notices and entry of billing terms Opening mail, filing of invoices and deposits Entering travel summaries for billings Coordinated Vacation/Sick coverage front desk Any (see more)

Accounts Receivable/Billing Clerk
IBI Group - California
Other / Miscellaneous
Accounts Receivable/Billing Clerk Position Summary Position Summary We are currently seeking an Accounts Receivable / Billing Clerk for our Irvine office. This position will be working with our Accounting Team and must have the ability to work within a multi-disciplinary environment (senior/junior staff). Responsibilities: Preparing and issuing invoices to clients Process cash receipts and make deposits Filing of job notices and entry of billing terms Opening mail, filing of invoices and deposits Entering travel summaries for billings Coordinated Vacation/Sick coverage front desk Any (see more)
Accounts Receivable / Collections Clerk
Volt - California
Banking / Mortgage
Volt has partnered with a leading manufacturing company in Irvine to help identify an experienced for an Accounts Receivable Clerk / Collections Clerk to assist their busy team. In this role you would be responsible for processing cash applications, wire transfers, checks and credit card transactions; verifying and entering transactions for lock boxes and local deposits; perform daily, weekly and monthly reconciliation's; calling on past due balances; verifies validity of account discrepancies by obtaining and investigating information from sales, trades, and promotions; resolves valid or (see more)
Lead Accounts Receivable - Up to $39k
AppleOne Companies - California
Accounting / Finance
Job Description: This accounts receivable Position Features: Great company to work for Great Pay to $39K Immediate need for a Lead accounts receivable clerk. Food Distribution company is looking for an accounts receivable clerk. Looking for candidates with 3+ years of hands on accounts receivable/collections experience and 2-5 years work experience in the foodservice industry. Must have at least 3 years in a lead or supervisory role. Will be responsible for collections on over 700 accounts, matching and reconciliation of daily invoices, processing shortages, returns and rebills, handling (see more)
Accounts Receivable Specialist
The Mergis Group - California
Accounting / Finance
Our client is looking for an Accounts Receivable Clerk. Duties will include: Records daily revenue transactions and posts cash receipts Investigates and resolves any discrepancies in cash deposits and receipts in a timely manner Processes customer invoices and credit memos. Prepares and reconciles deferred revenue account against customer invoices Performs a variety of tasks related to maintaining the accounts receivable records for an organization Familiar with a variety of revenue and AR (accounts receivable) concepts, practices and procedures (see more)
Accounts Receivable
Calyx Software - California
Accounting / Finance
Accounts Receivable We are a mortgage software company looking for an out-going and reliable accounts receivable clerk. Duties and Responsibilities Work with the sales office to ensure orders are processed correctly and in a timely manner. Collect on any past due Net 15 invoices, Declined cards, Credit card disputes, Bounced checks, etc. You will need to talk to multiple Sales Reps and customers on a daily basis. Customer returns and refunds Reconcile the aging report Perform other miscellaneous duties within Accounting Requirements Bachelors Degree in Accounting or related field. 2-5 (see more)
Displaying 1-10 of 27 results

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