Job Title: Accounts Payable
Company: The Argen Corporaton
Location: San Diego, CA
Description:
The Argen Corporation, located in Sorrento Valley, is the world leader in dental alloy manufacturing. This is an opportunity to use your accounts payable skills and experience as part of a motivated team in an employee oriented work environment.
Responsibilities include:
Accounts Payable processes, working closely with the Controller and Senior Staff Accountant
Processing invoices
G/L coding
Preparing checks
Credit card reconciliations
Maintaining impeccable records
Assisting with creation of and ensuring compliance with all department policies and procedures
Experience required:
5 plus years related experience in a manufacturing environment. Supervisory experience a plus.
Analytical
Strong computer skills. QAD a plus!
Ability to multi-task
Desire to learn
Exceptionally detail oriented
All applicants are required to successfully complete a background check including credit history for employment. Excellent compensation and benefits package. Please include salary history and current compensation requirements when applying
About the company:
Bossco Industries, Inc. is a well-established Houston based specialty chemical distributor founded in 1989 serving 9 states which include Texas, Oklahoma, Louisiana, Arkansas, New Mexico, Missouri, Kansas, Colorado and Southern Illinois. We represent over 20 top specialty chemical producers around the world.
Position Description:
We are currently seeking an experienced Accounting Data Entry Clerk for our corporate office in Houston, TX. Processing Accounts Payable and Receivable and coordinating an audit twice a year. High degree of accuracy a must. Position will require other administrative duties. This is a full time position.
The ideal candidate will have a high degree of mathematical aptitude and have a minimum of 3 years work experience in an accounting environment. Must be detailed and accurate and have the ability to prioritize tasks and work independently. This individual must be highly organized with good time management skills and maintain confidential information. Must be proficient in MS Word & Excel. High school diploma or GED is required, some college highly preferred
Benefits: Benefits package available which includes 401K
Bossco Industries is an Equal Opportunity Employer committed to workforce diversity
Job Title: Accounting Clerk
Company: Confidential
Location: Torrance, CA
Description:
Accounting Clerk (1) some experience required. Growing Torrance aviation company. Please email resume to Register to View ntkaviation.com
Job Title: Accounts Receivable Specialist
Company: Jackson Wabash
Location: Bloomingdale, IL
Description:
Accounts Receivable Specialist The AR Specialist will be responsible for pulling invoices and entering information into Excel spreadsheets. The ideal candidate will be able to provide research to support the Credit Analyst and disputed invoices. This position is located in Bloomingdale and will report to the Controller. Responsibilities ? Research customer deductions ? Determine the cause of the customers deductions ? Follow the department procedures for credit and debit memos ? Provide suggestions to management when working with unresolved deductions Requirements ? Bachelors degree preferred ? 3-5 years experience in AR or Collections a must ? Strong organizational and communication skills For immediate consideration, please email your resume as a Word document to Register to View ! Relevant Keywords: Accountant, Analyst, Bookkeeper, Controller, Collections, Financial, Accounting, expenditures, accounts payable, accounts receivable, ledger, CPA, C.P.A., AP, AR, A/P, A/R, certified public accountant, reconciliations, journal entries, AP/AR Manager, AP/AR Supervisor, Staff Accountant Financial, accounting, expenditures, certified public accountant Audit, GAAS, GAAP, CIA, CPA, finance, liabilities, compliance, non compliance Manager, manage, supervisor, bank, banking, business systems analyst, financial analyst, analyze, analysis, analyst, process analyst, business process analyst, chief financial officer, executive, finance, Credit Analyst, credit, profit, loss, P&L, loan, treasury, analyst, investment, risk, Tax Specialist
Description:
PAYROLL CLERK Full-time payroll clerk needed for a national industrial construction company. AA degree or 5 yrs. experience preferred. Excellent computer skills necessary. Must be a team player and self-motivated. Full benefits and competitive salary. Fax resume to Register to View or email to tjernigan [Click Here to Email Your Resumé] http://www.sei-group.com/
Description:
Looking for a permanent job? If you can speak Spanish and have ADP payroll experience, send me your resume right away. My client near Trenton, NJ is looking for a bilingual payroll clerk with ADP payroll experience. Salary 29K - 34K/year. Qualified candidates please send your resume to Register to View None, None None. Robert Half Finance & Accounting pioneered specialized financial recruitment and today is the worldwide leader. We specialize in placing professionals on a full-time basis in a variety of areas, including accounting, finance, bookkeeping, payroll, credit & collections, audit and taxation. For six decades we have been matching highly skilled accounting and finance professionals with our clients' positions. Our relationship with industry-leading companies in more than 350 locations around the globe gives you unparalleled access to exciting career opportunities. We encourage you to work with us to find out why FORTUNE magazine ranked us #1 in our industry on the list of America's Most Admired Companies. (Source: FORTUNE, March 19, 2007). Robert Half Finance & Accounting is an Equal Opportunity Employer
Description:
Accounts Payable Clerk (Opening in Farmers Branch / Addison Corporate Office) Entech Sales and Service Inc., a proven industry leader in Building Automation, Access Control / Digital Video Management Systems, Fire Alarm, Commercial Air Conditioning (HVAC) and Portable / Rental Generators has an immediate opening for an experienced Accounts Payable Clerk. Job Description: Immediate need of an experienced Accounts Payable Clerk - full time position. The job will entail entering invoices, filing, communicating with vendors and other related tasks. Entech Sales & Service Inc., is proud to be the one stop shop for all of our customers facility needs in the State of Texas and beyond. Our goal is to provide the highest level of service for Commercial and Industrial properties. Entech Sales & Service Inc., founded in 1981, is nationally recognized as a leading source for Commercial Building Systems support. With hundreds of clients nationwide, we are one of America's premier Service Providers. We are constantly seeking the finest professionals in the business to join our team at all locations. We are committed to hiring only individuals who pride themselves on setting quality standards for the industry. In addition to steady work, safer working conditions and excellent wages, Entech provides a benefits package that is among the best in the industry. Our comprehensive benefits encourage our employees and their families to build a life long relationship with us. Competitive Salary Dental Plan, Vision Plan and Health insurance Prescription drug plan Life Insurance Short-term disability 401(k) profit-sharing savings plan Employee Stock Ownership Plan (ESOP) Vacation Pay
Job Title: A/R Clerk
Company: Cambridge Professional Group
Location: Norcross, GA
Description:
Temp to Hire opportunity to work with a leader in the Entertainment industry located in the Norcross area. This is a great entry level Accounts Receivable position that offers many opportunities for growth. Duties include: · Cash applications · Heavy account reconciliation · Balance sheet reconciliation · Posting to general ledger and journal entries · Heavy communication with managers and vendors Requirements: · 1-3 years experience in Accounts Receivable · Must be detailed oriented and a quick learner · Able to multi-task and work in a fast paced environment · Basic Excel and Word skills · Strong data entry skills Hourly Rate will commensurate with experience; however hourly range for this position is $ 12-13/hour <sp
Description:
ACCOUNTING CLERK- LIQUID INK CHARLOTTE BASED Sun Chemical is the world's largest manufacturer of commercial printing inks. We have opportunities for experienced individuals at our Charlotte location. Accounting Clerk Provides varied clerical support involving cus tomer service, order processing, accounting, costing, billing and inventory control. Successful candidates must have a minimum two year business degree or equivalent customer service/general office experience. PC, Word, Excel with SAP experience being a plus. Strong organizational skills and detail orientedWe offer an excellent salary and comprehensive benefits package, including 40lK, retirement plan, tuition assistance, medical/dental and more. For immediate consideration, Send resume to: Human Resources, Sun Chemical Corporation, 1701 Westinghouse Blvd., Charlotte, NC 28273. Email - [Click Here to Email Your Resumé] or fax Register to View .Partners in Progress EOE M/F/D/V Source - Charlotte Observer
Description:
ACCOUNTING CLERK Central Sandy based company near Traxx is seeking a full time person with previous work experience in accounting. Will perform A/R, A/ P and other accounting functions. Must be proficient in Excel, 10 key, and QuickBooks experience is preferred. Fax to Register to View or email to Register to View