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accounts payable in San Diego

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    1. Accounting Manager - BA in Accounting/Fin Required at TalentPort Consulting

      Oversee Accounts Payable, Accounts Receivable, Sales Tax Reporting, etc. Prior experience in a rapid growth environment managing reporting, budget development...

    2. Bookkeeper/Accountant at Confidential - Financial Institution

      Process data such as accounts payable, accounts receivable, payroll and credit card accounts in QuickBooks....

    3. Senior Staff Accountant / Accounting Manager at Outsourced HR and Accounting firm

      Candidates may be responsible for tasks such as Accounts Payable & Receivable, creating invoices, bank and credit card reconciliations, month end financials,...

    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. Accounting Manager at Ortho Clinical Diagnostics

      Coordinate the process of accounts payable opportunity to meet commitments with suppliers. Prepare identity cards for integration and clearance of accounts and...

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    1. 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 ...

    2. 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 ...

    3. 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 ...

    4. 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 ...

    5. 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 ...

    6. 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 ...

    7. 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 ...

    8. Accounts Payable Clerk

       Accounts Payable Clerk for distributor/manufacturer of industrial security and safety products. This job is part-time, 30 hours per week. $13-$16 per hour depending on experience. You would be working closely with management, sales, purchasing, and the shipping departments as well as another Accounting Clerk to perform the duties within the Sage 100 (formerly MAS 200) ERP system. This is a ...

    9. 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 ...

    10. 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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      No Telecommute

    11. Accounts Payable Specialist - SDA-53110

      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 ...

    12. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    13. Accounts Payable Clerk

        Immediate Opportunity – Accounts Payable Clerk   Hello,   My name is Michael Day and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Accounts Payable Clerk for a prominent client of ours.  This position is located in San Diego, CA. Details for the position are as follows:   Job Description: Processing of AP functions of accounting, ...

    14. Accounts Payable Processor

      Our client, a top international Pharmaceutical/Healthcare firm, is currently seeking an Accounts Payable Clerk for a 6-month temporary position with opportunity to extend. The position is located in San Diego, CA.By working for our client, you will be exposed to a large global company (listed on the NYSE), work for a leader in the R&D, manufacturing and marketing of healthcare solutions, work ...

    15. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    16. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    17. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    18. Accounts Payable

      Accounts Payable: Flourishing Company is in need of a seasoned Accounts Payable Professional! Do you take pride in your work? Are you a detailed -oriented? Then this is the job for you! Key Skills: • Outstanding organization skills • Great communication skills both written and verbal • Ability to work independently • Proficient in Microsoft Word, Excel • AR experience a plus! Duties ...

    19. Accounts Payable Agent  (part time or full time)

      "Process, record, and dispense payments...responsible for Payroll and General Cashier...prior accounting clerk experience a plus...more >>>"

    20. Accounts Payable Agent  (part time or full time)

      "Process, record, and dispense payments...responsible for Payroll and General Cashier...prior accounting clerk experience a plus...more >>>"

    21. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    22. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    23. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    24. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...