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We apologize for the inconvenience but the job you are looking for has been filled or it has been removed by the recruiter. For your reference, the original listing is shown at the bottom of this page.


Listed below are the top 3 out of 3 listings that are in the same industry and location as the job you were looking for. To see more than 3 listings, click here to search similar jobs in Reno, NV


 
 

May 5

Sierra Nevada Corporation - Reno, NV US

The Accounting Clerk Specialist is responsible for the processing of AP and Purchase Order invoices/debit memos. This position may also reconcile Expense invoices ...

Apr 6

Herbst Gaming - Reno, NV US

Receives the various invoices, purchase orders, delivery and receiving reports, disbursement requests from vendors as well as from the different departments ...

Apr 6

Employers Holdings Inc. - Reno, NV US

As a dynamic, fastgrowing provider of workers' compensation insurance and services, we are seeking a goaloriented individual willing to put their ideas to ...
 

To view more listings click here to search Accounting & Finance Jobs in Reno, NV


For your reference, we have included the original job posting below.




Accounts Payable/ Accounts Receivable Clerk


Job Number:43668783
Company Name:Accountants International
Job Location:Reno, NV US
Job Category:Accounting & Finance
Salary:$14.00 - $15.00/hour


Accounts Payable/ Accounts Receivable Clerk

Randstad Finance & Accounting is seeking an AP/AR Specialist for a 3 month temporary assignment. Completion of the assignment is critical. The first month of the assignment will be part time and then move to 40 hours a week for the remainder of the assignment. Responsibilities will include:

 


  • Accounts payable processing/Inter-company invoicing and follow up with vendors and managers.
  • Patient refund check processing
  • Monthly hospital AR invoicing
  • Daily entering of business services deposit logs into Accounting system
  • Organizing/filing of A/P and A/R invoices
  • Disburse and reconcile petty cash and costco cash fund
  • Monthly insurance benefits review and processing
  • Monthly credit card review and processing
  • Monthly/Quarterly sales and use tax preparation
  • Assist CFO/Controller with other functions as required


 


Requirements:

  • 5 years full cycle AP/AR experience with a multi-company environment
  • Quickbooks experience required
  • Intermediate Excel experience required

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