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accounts payable in Inland Empire

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  1. Accounts Payable/Purchasing Supervisor

    American Eagle Wheel is looking for an Accounts Payable/Purchasing Supervisor for its Corporate Office. Job Duties: Provide daily, weekly, and/or monthly check registers, cash requirements, and misc reports to President in a timely manner. Responsible for supervision and training of accounts payable/purchasing department staff. Conduct weekly check runs and ensure checks are posted to correct GL accounts. Ensure past due balances are researched and resolved. Review and post accounts payable ...

  2. Construction Project Accountant

    Established construction general contractor with good benefits seeking detail-oriented team-player for our Chino California corporate office. Qualified applicant will handle all accounting aspects of assigned projects in a conscientious and organized manner. Specifically, interface with project management team, owners, subcontractors, and suppliers in a positive and professional manner. Qualified applicant will use Timberline accounting software, Excel, Word, Outlook and technology proficiently, to ...

  3. Accountant $55,000 - $65,000

    Real Estate Investment Firm seeking an inspiring Accountant with Construction (QuickBooks) experience. Our companys' experiencing an experiential growth and we're looking for the PERFECT candidate to join our team. We're looking for an individual who is motivated, a great communicator, go-getter mentality, has a team player attitude, ambitious, CAREER DRIVEN, and has PASSION for SUCCESS.   This position requires 10 hr days Monday-Friday, weekends are upon request (Weekday hours are mandatory so ...

  4. Staff Accountant

     Best Choice Products is an online retailer in Rancho Cucamonga that has an immediate opening for a Staff Accountant.   Duties and Responsibilities: Maintaining General Ledger, Accounts Receivable, Accounts Payable and Payroll. Operational and financial reporting and analysis Bank account reconciliations Help create and maintain policies and procedure within your department Qualifications and Requirements: Must have minimum 2 years retail accounting experience Must have a Bachelor’s ...

  5. General Accountant

    Responsible for assisting in the organization's accounting and inventory valuation functions. Strong emphasis on reporting and engaging with appropriate business units to track actual costs and expenses in the appropriate business cycle. Additional responsibilities could include Accounts Receivable, Accounts Payable, Payroll and Inventory Control. Should have ability to work with the financial planning process, monthly accounting cycle closure and assisting in external and internal audits. Ability to ...

  6. Accountant for Clients

    Job Summary Company: Charter School Management Corporation (CSMC) Location: Temecula Job Type: Full-time Years of experience: 3 years Education level: 4-year degree Title: Accountant for Clients   About the job We are seeking a sharp, enthusiastic team player who will join our team as Accountant for Clients for the Southern California Region. A highly-organized, detail-oriented, self-starter with a passion for Charter School education and account management will seize this opportunity to ...

  7. Accounts Payable/Receivable Clerk

    Seeking an experienced Accounts Receivable/Payable Clerk for a rapidly growing, fast paced online retailer. This person needs to be a self-starter and must work well on their own. Must have a minimum of 2 years experience Must be detailed oriented Must have knowledge of Quickbooks Must have excellent verbal and written communication skills Must be a team player Must be able to multi-task Must be organized Full-time Health and Dental Insurance Benefits Holiday and Paid Time Off Excellent ...

  8. PT Bookkeeper Needed

    PCS Consultants is looking for PT (2-3 days a week) experienced Bookkeeper to assist with weekly bookkeeping transactions. Requirements: Key responsibilities of this new role include but are not limited to: * Enter weekly Sales & Expense transactions per sales reports, bank statements & credit card/liability statements * Identify & if necessary correct/post missing transactions such as checks, deposits and unauthorized transactions * Enter Payroll transactions per payroll reports * Maintain ...