The Accounts Payable & Receivable Specialist position is responsible for reviewing invoices for accuracy and completeness accounts receivable and credit collection activities in the company. The position also requires sorting documents by account name or number and processing the invoices for payment. Process, verify, and print accounts payable checks. Responsibilities Re

The Property Management Operations Coordinator provides administrative support to the Vice President, Regional Managers and Operations Manager of the multifamily division. Becoming the "right hand" of those they support, the Operations Coordinator takes away as many tasks as possible in order to ensure efficiency and productivity. This position is responsible for many sup

Position Japanese Bilingual Senior Auditor Work Location Hybrid (Torrance, CA) Industry CPA Firm OVERVIEW The Senior Auditor will play a crucial role in conducting audits, reviews, and other assurance services for clients in various industries. This role performs audit planning under direct supervision and may be assigned audit in charge responsibilities. ESSENTIAL DUTIES

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Own Your Career We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it. Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid market firms that need help navigating the defining mo

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

The Admin, Tax Clerk will work with internal teams to resolve tax related issues, maintaining, analyzing, auditing, and exercising control over tax records for sales/use tax. Responsibilities will include, but will not be limited to the following Maintain, analyze, audit, and exercise control over tax records for sales/use tax Create reports for management showing complia

Primary location Carson,California Relocation offered No Employment status Full Time Travel Non compete No The estimated base salary range for this role is $66,560 to $77,000 per year. Individual pay is based upon location, skills and expertise, experience and other relevant factors What does it mean to work at Arktura LLC, a subsidiary of Armstrong World Industries? It m

Submit your resume for future openings. We are interested in Accounts Payable Clerks Administrative Assistants Contract Administrators Labor Compliance Administrators Payroll Clerks Project Accountants Project Accountant Assistants We are an equal opportunity employer and employee owned company. Important Notice to Staffing Agencies/Recruiting Firms Griffith Company will

A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete ta

Are you looking for a new opportunity that will help you become a master of numbers? Staffmark Tustin has partnered with a personalized product printing company in Tustin, CA to bring you the chance to join their team as an Accounts Payable Specialist. This is an excellent opportunity to work for a company that values community, creativity, and hard work. This opportunity

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 4 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Position Scope Responsible for all areas of accounts payable functions in the unit. Education Requirements At least 2 years of experience in A/P H.S Diploma Knowledge or Experience Requirements Process invoices Verify quantities received (return invoices with discrepancies to purchasing) Process credit applications File A/P invoices Collecting approval signatures Setting

Run the AP Pay Cycles Post information to journals, registers, and ledgers; analyze, assemble and compile data used in the generation of financial reports and/or analysis Run the various pay cycles for auxiliary payroll tied to grant and contract accounts Process wire payments in the Wells Fargo portal, and the Finance Enterprise system Audit the trial balance for accurac