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Our client is looking for an Accounts Receivable Clerk. Duties will include: Records daily revenue transactions and posts cash receipts Investigates and resolves ...
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Here at Olympia Medical Center, we understand the heroic work our caregivers do everyday while caring for our patients and their families. We feel strongly ...
EXCITING ACCOUNTS PAYABLE MANAGER POSITION WITH A STABLE FAST PACED GROWING COMPANY!! APPLY TODAY!! MUST HAVE PREVIOUS AP & MANAGEMENT EXPERIENCE!! Accounting ...
Accounts Receivable/Payable Clerk Job Purpose: To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of ...
Adecco Engineering & Technical - Los Angeles, CA US
Job Description: Adecco, the world leader in workforce solutions, has teamed up with a global leader in personal and business finance. Together, we are bringing ...
PRIMARY FUNCTION(S) This position will provide comprehensive Earned Value Management (EVM) expertise and support to Space and Missile Systems Center (SMC) programs. ...
Word & Brown Insurance Administrators Inc - Orange County, CA US
Since 1984, the Word & Brown Family of Companies have been connecting business to industryleading solutions in every area of health insurance and benefits ...
Word & Brown Insurance Administrators Inc - Orange County, CA US
Since 1984, the Word & Brown Family of Companies have been connecting business to industryleading solutions in every area of health insurance and benefits ...
Job Title Licesne Specialist Job Description The Licensing Specialist is responsible for performing oversight and detailed analysis on the Mortgage Loan Originator ...
For your reference, we have included the original job posting below.
Full Cycle Accounts Payable Specialist
Job Number:
42899465
Company Name:
Confidential Company
Job Location:
El Segundo, CA US
Job Category:
Accounting & Finance
Full Cycle Accounts Payable Specialist
A Full Cycle Accounts Payable Specialist interested in growing and advancing within a stable and growing organization is needed for a large, national corporation in the business services industry. This role will work report directly to the Accounts Payable Manager and perform A/P functions for the corporate finance division. A minimum of four years experience in accounts payable, and a minimum of two years performing full cycle (matching/ batching/ coding) is required. This company is looking to...