Accounts Receivable Clerk -MUST KNOW Quickbooks Pro/Enterprise (Long Beach Area)
compensation: $9.00-$11.00 DOE
Emergency Water Restoration Company is seeking a Accounts Receivable Clerk, self-motivated, well-organized, self-starter individual to join a team oriented, fast paced office environment. This is a full-time position.
Duties include, but are not limited to:
1. Prepare bills and invoices for sales or services rendered
2. Send out bill reminders and communicating with customers and ...
Accounting Clerk (Entry Level)
About the Opportunity
REM Eyewear, a leader in the design and distribution of fashion eyewear, located in the Northeast San Fernando Valley, is seeking an Accounting Clerk.
We are looking for an experienced individual who is energetic, professional and a passionate team player to join our fast paced and busy Accounting Department. Attention to detail and good verbal/written communication skills are a must. Proficiency in Microsoft Excel is a must. ...
Large Aerospace Manufacturing company seeks for an Accounts Receivable Clerk. Salary range $14.00 per hour. Contract to Hire position.
•Process monthly invoices
•Process refunds to merchant accounts
•Send out past due notices/reminders to merchants
•Review the A/R aging and flag any accounts that are becoming delinquent, and determine the proper resolution for accounts that are already past due (e.g. collection agencies, shutting down the merchant’s account, etc.)
•Update customer account ...
JOB ID: CALA117
Job Title: A/R Collections Clerk
Company: Job Chit Chat
Due to continued growth, we have an immediate opening for an Accounts Receivable/Collections Clerk in our Long Beach office. This position will be responsible for payment applications and collections, including collection calls on past due accounts, credit hold releases, and research of payment and billing issues. Other duties include but are not limited to preparing written demand letters, filing preliminary lien notices as ...
Large Aerospace company seeks for an Accounts Receivable Clerk. Temp-Hire position.
Process monthly invoices & Process refunds to merchant accounts & Send out past due notices/reminders to merchants Review the A/R aging and flag any accounts that are becoming delinquent, and determine the proper resolution for accounts that are already past due (e.g. collection agencies, shutting down the merchant's account, etc.) Update customer account information Make collection calls. Research short payments and ...
ACCOUNTING ASSISTANT (downtown los angeles)
If you are looking for a career in the Apparel Industry, we want to interview you today!
Currently we are seeking an Accounts Receivable Clerk that possesses the following skills:
RESPONSIBILITIES & JOB DUTIES:
- Collect past due invoices and make payment arrangements with delinquent accounts
- Posting payments to customer's accounts
- Sales audits and posting
- Sales commissions tracking and management
- 3-5 years AR experience
Manufacturing Company based out of Montebello is seeking a candidate for a full time position in a fast paced accounting environment. The ideal candidate must be proficient in the following areas:
• Thorough knowledge of applicable accounts payable, general ledger systems and procedures
• Financial chart of accounts and corporate procedures
• Review and verify invoices with receiving and purchase orders
• Obtain approval for expense items
• Ability to communicate effectively verbally and in writing
JOB DESCRIPTION – AP CLERK
Job Purpose Summary
Perform accounting and clerical tasks related to the efficient maintenance and processing of purchasing and accounts payable transactions for a growing national dental laboratory with multiple locations.
• Manage relationships with vendors and process purchase orders
• Receive, verify, and enter invoices into the accounting system (Peachtree)
• Sort and match purchase orders, invoices, and packing slips for filing
• Manage AP timeline ...
A growing non-profit, healthcare organization in the Long Beach area is looking for a an experienced ADP Payroll Clerk, that can also provide assistance in the Accounting department with Accounts Receivable.
-Would prefer two years of actual experience in bookkeeping, preferable in health or related field. Knowledge of computers and computer programs, including Excel and Financial Edge.
-Review hours in EZLabor and download information for transmission to ADP. Review and monitor PTO ...
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