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PURPOSETo further develop the import products in the marketplace through focus on Operations Finances Sales People Systems and Culture in adherence to the companys policy and procedures.KEY RESPONSIBILITIES:People: Identify develop and mentor your No. 2.Review and conduct staff appraisals timely and...

Job Title: Bookkeeper Location: McFarland CA Pay Rate: $25/hour (Negotiable DOE) Job Type: Seasonal (July December with possible start end of June) *Potential Hire On Opportunity About the Role Legacy Staffing is seeking a detail-oriented Bookkeeper to support our client a company in the agricultu...

Position Available:Accounts Payable SpecialistAdvocates for Basic Legal Equality Inc. (ABLE) is a regional non-profit law firm. Our mission is to pursue justice and equity facilitate access to opportunities for people with low incomes through passionate legal representation and provide steadfast adv...

Position Available:Accounts Payable SpecialistAdvocates for Basic Legal Equality Inc. (ABLE) is a regional non-profit law firm. Our mission is to pursue justice and equity facilitate access to opportunities for people with low incomes through passionate legal representation and provide steadfast adv...

Wilks Brothers LLC is a multifaceted family-based partnership headquartered in Cisco Texas with employees working in offices in Cisco Willow Park Fort Worth Houston and beyond. We invest in relationships and recognize the value in people communities and businesses. Our customers are not a number; th...

OverviewPerform a broad range of purchase-to-pay process related tasks that involve vendor and subcontractor invoices company credit cards and expense account charges and associated controls and payment processing. Providing these services in an effective and efficient manner will ensure that financ...

About GlideGLIDE is a nationally recognized center for social justice dedicated to fighting systemic injustices creating pathways out of poverty and crisis and transforming lives. Through its integrated comprehensive services advocacy initiatives and inclusive community GLIDE empowers individuals fa...

DescriptionAs the Boys & Girls Club of Truckee Meadows celebrates its 50th Anniversary of serving our community we are looking for a mission-driven professional to join our finance Accounts Payable Specialist is responsible for ensuring timely accurate and efficient processing of all vendor invoice...

POTENTIAL TEMP TO HIRE - DURATION - 6 MONTHS - ONSITE POSITION - SHIFT - MON-FRI 8AM-5PM.POSITION DESCRIPTION:This candidate will be responsible for reviewing site expenses as submitted through the site purchase order system to ensure internal controls are in place to ensure accurate recording of ex...

Enterprise is a national nonprofit that exists to make a good home possible for the millions of families without one. We support community development organizations on the ground aggregate and invest capital for impact advance housing policy at every level of government and build and manage communit...

Full-timeDescriptionThe AP & Credit Card Manager is responsible for leading high-volume Accounts Payable and Corporate Credit Card operations across a diverse portfolio of entities. This role ensures the accuracy efficiency and scalability of transactional processes while maintaining compliance with...

Position: Payroll and Accounts Payable CoordinatorProgram and Location: Administration - KearneyPosition Summary: The Payroll and Accounts Payable Coordinator will be responsible for payroll accounts payable and submitting required agency financial reports along with other accounting duties for a no...

Experienced accounts payable clerk opening:Responsible for reviewing coding vendor invoices and posting to general ledger accounts for 2 dealerships.Obtain dept managers approvals if not previously noted.Reconcile invoices to vendor statements prior to issuing payments. Request missing invoices if n...

Columbus Technical College is looking for an individual to fill a full-time Accounting Technician position in our Administrative Services Division. Under general supervision review source documents and enter financial transactions for college reconcile accounting records and other processes. May ope...

Quadel is seeking a detail-oriented Accounts Payable Specialist with 13 years of experience to support day-to-day financial operations. This role is responsible for processing invoices reconciling accounts and ensuring timely and accurate payments to vendors.KEY RESPONSIBILITIESReview verify and pro...

Full-timeDescriptionThe Staff Accountant is responsible for supporting day-to-day accounting operations and ensuring the accuracy and timeliness of financial information across multiple entities. This role assists with financial reporting account reconciliations accounts payable and receivable activ...

OverviewBring your strong communication skills and keen attention to detail to a fast-paced collaborative this role within our Accounting Departmentsupporting either our Accounts Payable or Property Accounting teamyou will leverage your problem-solving and organizational abilities to prepare proces...

Metropolitan Companies is searching for a high performing CFO with strong leadership capabilities and the ability to continually multitask and execute the strategic plan for the companies. This is a unique opportunity for a strategic growth CFO who will be instrumental in scaling the company with th...

DescriptionJOIN US at one of the largest non-profits in Nevada and help make a difference in the lives of our members!POSITION SUMMARY:The Controller is responsible for managing and overseeing the organizations financial operations including accounts receivable and accounts payable. Responsibilities...

Job Description: A/P & P/O CoordinatorHiring Lead: Tim KelleyDepartment: AccountingEmployment: Full-Time (40 hours per week)Minimum Experience: 1-3 yearsJob Location: On-site in Alabama (project-based local to site required)Job Summary- Create purchase orders from PM/Foreman material orders- Enter i...