Finance & Accounting Jobs

SCOPE/SUPERVISION AND INTERACTION: The individual contributor will report to the Accounting Team Lead or Business Unit Controller and will routinely interact with Operations, Shipping, Planning, Production Support, and other internal teams to support day-to-day accounting invoicing activities. Minim

Health-Dental-Vision / 401(k) matching / PTO - As an Accounts Payable / Receivable Rep at SureSale, you will: Manage accounts payable and receivable processes, including invoice processing, payment tracking, and collections; Communicate with vendors and clients to resolve payment discrepancies and e

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DOE / Flexible schedule / WFH stipend / Medical-Dental-Vision / 401(k) matching / PTO - As a Accounts Receivable / Payable Specialist, you will: Manage and maintain accurate records of incoming and outgoing payments from clients and vendors; Monitor and analyze accounts to ensure timely and accurate

Accounting Specialist - Accounts Payable/Accounts Receivable. Assist with inventory accounting and cost tracking as needed. A fast-paced food manufacturing company in Vernon is seeking an experienced Accounting Specialist to join their team.

The accounts payable specialist coordinates and processes purchase orders, invoices, check requests and reimbursements for the DGSO. The David Geffen School of Medicine at UCLA (DGSOM) seeks to hire an accounts payable specialist in the dean's office.

Aya Healthcare - - Responsibilities: Process vendor invoices and manage payment workflow for travel healthcare assignments.

About the Team The Financial Shared Service Center (FSSC) consists of corporate financial services such as accounts payable, travel and expense, and cash management. Offer support for ad-hoc Accounts Payable/Accounting matters or auditing requirements. Professional accounts payable experience at a t

A well-established manufacturing company based in downtown Los Angeles is seeking a detail-oriented Accounts Receivable Specialist to join the Finance team. Monitor accounts receivable aging and follow up on past-due balances. Reconcile accounts receivable subledger to the general ledger.