WCCT Global has positions open for an Accounts Payable and an Accounts Receivable Clerk in our Costa Mesa facility. The duties and responsibilities of the positions include but are not limited to:
The Accounts Payable Clerk effectively coordinate all aspects of payable processing in support of the business needs. Processes, prepares & mails checks, posts, and tracks invoices in a timely manner & in accordance with company policy. Performs other duties as assigned by supervisor.
The Accounts ...
Description: Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.
Operate computers programmed with accounting software to record, store, and analyze information.
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Accounts Receivable/Accounts Payable, Assist in collections, track payments, prepare bank deposits, reconcile statements, data entry with attention to detail and accuracy.
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Prepare monthly accounting tasks including reviewing and approving invoice coding, monthly accrual calculations, bank reconciliations, and monthly reporting packages
Act as a liaison between Accounting Department and Asset Services Team to complete the accounting month-end process, annual budget process, and monitor collections of outstanding tenant receivables.
Review monthly and quarterly reconciliations.
Review balance sheet and income statements and analysis
Maintain asset sub-ledger, including ...
Seeking a Part-Time Entry Level Accounts Payable Clerk willing to work an average of 25 hours per week.
The successful candidate will be a highly motivated self-starter with superb attention to detail and strong communication and customer service skills. 2 years General administrative or accounting experience required. Candidate must have excellent computer skills and the ability to meet deadlines under-pressure.
• Receive and reviews invoice from vendor
• Assemble ...
This position is responsible for producing timely and accurate reports, ensuring data integrity across systems and completing special projects for the Client Billing/Accounts Receivable department. This position will have exposure to all levels of personnel including top management.
Duties and Responsibilities: (including the following, other duties may be assigned)
The A/R Reporting Analyst will be responsible for the following:
• Generate monthly New Accounts Report (NAR) in MS Excel by ...
Steadfast Companies is a rapidly growing real estate management company across the United States. We are currently seeking a highly motivated, experienced and organized Assistant Controller for our Irvine office.
The Assistant Controller is responsible for reviewing and managing monthly financial reporting and property accounting activities, providing accurate and timely financial reporting for the portfolio, and ensuring accurate and timely completion of all monthly accounting processing.
~~This position is responsible for the full cycle accounts payable process; matching receipts with invoices, data entry, GL coding, weekly check runs, correspondence with vendors, filing, answer vendor’s inquires, maintain A/P files, fixed assets records, month-end account analysis & reconciliations, 1099 Reporting and use tax accruals. This position will also be assigned office administration responsibilities.
Accounts Payable Responsibilities:
•Full cycle AP processes
•Performs research and ...
Accounts Payable/Receivable Clerk
Zip Code: Costa Mesa, CA 92626
Mattson Resources has an immediate need for an Accounts Payable and Receivable Coordinator in Costa Mesa, CA with a property management company. Must have experience handling full cycle Accounts Payable with matching, batching and coding and weekly check runs. Need candidate to be proficient in Excel, Skyline and Avid is a PLUS. This candidate must also have Accounts Receivable and Collections experience and real estate industry ...
This role offers you the opportunity to step into a unique hybrid role, showcase your strong Excel skills and grow your career with a dynamic company. As Credit Administrator, you will take on a role with a dual focus. You’ll support the Corporate Credit Manager through a variety of administrative activities as you also perform complex reporting in Excel and handle other credit functions. This is an ideal, ground-floor platform on which to launch a career with us, and you'll expand your professional ...
We are seeking a detail-oriented professional with excellent follow-through skills to perform a broad range of accounting functions with lead responsibility for accounting records. Additional responsibilities include, but are not limited to:
Post, balance, and close subsidiary ledgers
Follow-up on delinquent Accounts Receivable customers
Analyze and verify internal consistency, completeness and arithmetic accuracy of account documents and make adjustments
We have an immediate opening for an Accounts Payable / Receivable Associate to perform the tasks outlined below at our corporate office in Santa Ana. This position requires a minimum of 2 years of recent accounts payable and receivable experience, preferably in the property management field. The position is full time and requires a candidate who is coachable, dependable, detail oriented, organized, pro-active, due-date oriented and diligent, and who has training in, and an aptitude for accounting.
We are preparing for tremendous growth for the New Year and are ready to hire a talented individual who is looking for a change for the better in 2014. This individual must be motivated and willing to work hard every day.
Making collections calls, process checks, and process invoices.
Job Basic Requirements:
• High school diploma GED
• Disciplined self starter
• Work well with others
• Motivated to get the job done
• Must be results oriented
• Time ...
Job Title: ACCOUNTING CLERK - COST ACCOUNTING
City of Job: Orange
Experience Required: 1 year
Education Required: High School/GED
Number of Openings: 1
Rate of Pay: $12.00 to 14.00/hour, depending on experience
Hours Per Week: 40plus
Fastener distribution company seeks an Accounting Clerk to join their team.
Seeking an accounting clerk to assist with the following Cost analysis, account payable and receivable and general office duties.
The ideal candidate witl ...
Jun 18 -
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