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accounting clerk in San Francisco Bay Area

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  1. Accounts Receivable Clerk

    JOB TITLE:  Accounts Receivable Clerk DEPARTMENT:  Accounting FLSA:  Non-Exempt REPORTS TO:  Accounts Receivable Supervisor       REVISED:  7/15/2014   OBJECTIVE:  Support the organization by performing Accounts Receivable functions.  Particular focus on generating invoices, researching and resolving pricing issues, performing cash applications. Essential Functions Using complex pricing lists, generate invoices for several locations Research and resolve all pricing issues Perform Cash ...

  2. Redwood City, CA: GL  Accountant (CPA Firm)

    Job Number: 140605 Compensation:  $80,000 to $90,000, DOE Job Summary: Our Client is a leading public accounting firm in the San Francisco Bay Area providing a wide variety of financial services to a diversified, prestigious clientele specializing in audit, compliance, estate planning, consulting and litigation support services. They are seeking a full-time A/P Clerk for their Family Office group in Redwood Shores. The Family Office group provides wealth management services to high net worth ...

  3. Redwood City, CA: AP / GL Clerk (CPA Firm)

    Job Number: 140604 Job Summary: Our Client is a leading public accounting firm in the San Francisco Bay Area providing a wide variety of financial services to a diversified, prestigious clientele specializing in audit, compliance, estate planning, consulting and litigation support services. They are seeking a full-time A/P Clerk for their Family Office group in Redwood Shores. The Family Office group provides wealth management services to high net worth individuals and family clients. The services ...

  4. Accounts Payable Clerk

    Copy the following address into your browser to apply: https://gethired.com/job/accounts-payable-clerk-4?rcid=ebay Job Summary Compiles and maintains accounts payable records. General Accountabilities Checks and approves all vouchers for payment. Prepares invoice deduction notices as necessary. Answers vendor inquiries. Analyzes vendor accounts and negotiates extended terms with vendors. Prepares accounts payable checks. Compiles accounts payable reports Maintains all accounts payable files. ...