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accounts payable in San Diego

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  1. Billing Office Manager - Skilled Nursing Facility at Generations Healthcare

    Supervise Accounts Payable, Payroll and Receptionists. Responsible for meeting Accounts Receivable aging goals on 90+ balances....

  2. Housing and Relocation Coordinator at Aya HealthCare

    Partner with Accounts Payable department to reconcile ledgers received from properties with balances due, rent credits, etc....

  3. Senior Accountant at Radiology Oncology Systems, Inc.

    Process PO requests, Accounts Payable Invoices and weekly check runs. Reconcile company credit card, bank accounts and merchant accounts on a weekly basis....

  4. Accounts Payable Specialist (Job Code: CO-APS-900) at Sunrise Management, Residential Property Management

    Delegate processing of accounts payable as necessary (Purchasing). Research accounts payable issues, including reconciliation of vendor statements....

  5. AP/AR Specialist at Mendtronix, Inc.

    Run weekly AP report for payable process. Process new customer application and manage customer’s credit/term accounts....

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    1. Accounts Payable Processor

      An Accounts Payable Processor job in Carlsbad, CA is now open through Adecco Group for a national client. This is a contract position through 01/06/2016 with the possibility for extension. Summary:Process PO and Non PO invoices using SAP, reconciliation, statement review, process invoices, review vendor statements, work with internal/external customers, Protect company assets by following ...

    2. Accounts Payable Specialist - SDA-53651

      We are looking for an A/P Specialist to start immediately. Responsibilities : • Reviewing all invoices for documentation and approval prior to payment • Process 3 way P.O matching invoices • Process check/wire requests • 1099 maintenance • Reconcile vendor statements, research and correct discrepancies • Assisting month end close; contacting vendors for accruals, book journal ...

    3. Accounts payable

      Our client is looking for an Accounts Payable professional to join the team. The ideal candidate will have 3 to 5 years A P experience and want to continue their career down the Accounts Payable path. If this sounds like a nice opportunity for you, please apply.Responsibilities: Work in a fast paced environment processing high volume vendor invoices Work closely with Vendors reconciling ...

    4. Accounts Payable Associate

      Duration: 3 month(s) Hours: 8:00am to 5:00pm Work Week: 1 - Monday, 2 - Tuesday, 3 - Wednesday, 4 - Thursday, 5 - Friday   Description/Comment: Duties may include verifying expense advances, making daily routine payments, auditing supply requisitions, coding invoices and coordinating district supplies. Additional duties may include processing mail, answering phones, processing forms ...

    5. Accounts Payable Associate (4567315)

      Title:                                  Accounts Payable Associate (4567315) Location:                           SAN DIEGO CA 92121 SAN DIEGO Duration:                          3 month(s) Hours:                              8:00am to 5:00pm Work Week:                     1 - Monday, 2 - Tuesday, 3 - Wednesday, 4 - Thursday, 5 - Friday   Description/Comment: Duties may include ...

    6. Accounts Payable Processor

      Kelly Finance is recruiting for an Accounts Payable Processor in Carlsbad, California! Position Details: Process PO and Non PO invoices using SAP, reconciliation, statement review, process invoices, review vendor statements, work with internal/external customers, Protect company assets by following best practice to prevent duplicate payments Skills: 2+ years AP experience, SAP knowledge is ...

    7. Accounts Payable Specialist

      The Accounts Payable Specialist will be primarily responsible for processing AP invoices. Other responsibilities include filing and general office duties. This position is a regular full time position. This is a fantastic opportunity for a candidate who wants to work in the accounting field in a progressive environment dedicated to teamwork and performance.   Position Responsibilities ...

    8. Accounts Payable Specialist - SDA-53597

      Accounts Payable Specialist Carlsbad, CA Compensation: Up to $50,000 We have a direct hire opportunity for an experienced Accounts Payable Specialist at a stable and thriving company in Carlsbad, CA. We are interviewing candidates for this opportunity as soon as tomorrow and actively interviewing through next week. The ideal candidate will have at least two years of experience in a ...

    9. Accounts Payable Specialist - SDA-53528

      Accounts Payable Specialist Carlsbad, CA Compensation: $17 per hour - $21 per hour We are seeking an experienced Accounts Payable Specialist for a well-known company in Carlsbad, CA. This position is set to start as soon as possible and we are actively interviewing through next week. The ideal candidate will have at least one year of experience in a high volume AP role, excellent ...

    10. Accounts Payable Processor

      Accounts Payable Processor   Location:         Carlsbad, CA Duration:         6 months   Duties: Process PO and Non PO invoices using SAP, reconciliation, statement review, process invoices, review vendor statements, work with internal/external customers. Protect company assets by following best practice to prevent duplicate payments.   Skills: 2+ years AP experience, SAP ...

    11. Accounting Assistant/Accounts Payable Liaison

          Summary: We are actively seeking results-driven professional to join our office staff as an Accounting Assistant/Accounts Payable. If you have outstanding attention to detail, take pride in your abilities to multi-task, and can provide excellent client service to our valuable customers and vendors, you could become a member of our very driven team! This position reports to the ...

    12. Accounts Payable Clerk

      Copy the following address into your browser to apply: https://gethired.com/job/accounts-payable-clerk-20?rcid=ebay Requirements: Requires a high school diploma or its equivalent and 2-4 years of experience in the field or in a related area. A/P Clerk Job Responsibilities: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Job Duties: ...

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      1. Accounts Payable Analyst at Chiltern International

        SUMMARY: The AP Analyst will be responsible for Employee Expense Report Reimbursements including but not limited to, auditing receipts, enforcing travel

      2. Accounts Payable Associate Accountant at The Richmond Group USA

        Previous experience working accounts payable, matching and reconciling non-PO invoices and check requests. We have an opportunity with one of our clients, the...

      3. ITS Planning & Operations Manager at General Atomics

        Principal liaison with Accounts Payable to ensure that invoices from services conform to the requirements and match the planned project budgets. Job ID# 5714BR....

      4. Part-time Accounts Payable Specialist (Temporary) at General Ledger Resources

        Accounts Payable Specialist (Part-Time, Temporary). This interim engagement is for 25 hours per week....

      5. Part-Time Accounts Payable Specialist at General Ledger Resources

        Part-Time Accounts Payable Specialist. Analyze vendor accounts and negotiate extended terms with vendors when cash is restricted....