Oxnard Jobs

outgoing, energetic, easy going person to handle Accounts Payable and Accounts Receivable. The ideal candidate would have three to five years experience in Accounts Payable. There is room for growth within the company. Basic...

to maintain strong working relationships and grow sales accounts.Additional responsibilities of the Outside Sales ... and sales notebooks provided No out of pocket expenses payable to Central Payment Superior online management tools...

and publisher of video games, has an opening for an Accounts Payable Specialist. This position involves ... invoices and check requests, general ledger coding, resolve accounts payable issues with vendors, assist in month end...

Company in Carpinteria, CA is in need of an Accounts Payable Coordinator for Contract-to-HireIMMEDIATELY!! Basic responsibilities of the postion are maintaining A/P records; accuracy of documents and invoices; input of invoices preparing...

of accounts payable transactions. Apply today! AP03 - Accounts Payable Analyst Carpinteria, CA 494578 ... for the Accounts Payable Analyst include: Maintain accounts payable computer records Sort and match documents,...

and implement accounts payable procedures. Train accounts payable staff on District policies and governmental ... and governmental regulations. Direct year-end accounts payable activities, ensuring accrued expenditures are...

and implement accounts payable procedures. Train accounts payable staff on District policies and governmental ... and governmental regulations. Direct year-end accounts payable activities, ensuring accrued expenditures are...

Accounts payable and receivable experience, including review of aging accounts. Perform month end department close. Excel and QuickBooks experience. Skills Strong Excel and QuickBooks skills. Word and Outlook (MS Office). Good math and...

successful client in Camarillo seeks experienced Full:Cycle Accounts Payable Specialist for a long:term contract ... over 500 invoices per week :Reconciling accounts payable :Assisting with bank reconciliations :Light filing...

: Job Details: Provide administrative support to Expense Report and PCard Administration Team. Provide customer support to user community. Handle heavy volume of phone call and email inquiries. Audit expense reports for completeness and...