Join our team! 👋 We have a new opening at our San Francisco office for an Accounts Payable Clerk. Learn more about the role here: https://lnkd.in/gKgr8TAJ
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🌟Accounts Payable Specialist Opportunity! 🌟 Are you a meticulous number-cruncher with a passion for precision? We're on the lookout for a skilled Accounts Payable Specialist to join our finance team at Corovan. Key Responsibilities: ✅ Efficiently manage accounts payable processes ✅ Ensure accurate and timely processing of invoices and payments ✅ Collaborate with vendors and internal teams for seamless financial operations What We Offer: 🔹 Competitive compensation and benefits package 🔹 Supportive and inclusive workplace culture 🔹 Opportunity for career growth and development If you thrive in a fast-paced environment, possess excellent organizational skills, and are ready to contribute to our financial success, we want to hear from you! Apply today by calling Milann Ruddy at (858) 762-8100 or visit our careers page at Corovan.com/careers to submit your application. #AccountsPayable #FinanceJobs #JobOpportunity #JoinOurTeam 🌟💼
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#hiring Accounts Receivable, Saint Louis, United States, fulltime #jobs #jobseekers #careers #SaintLouisjobs #Missourijobs #Accounting Apply: https://lnkd.in/dUAgjv2T General Description:The accounts receivable specialist is responsible for billing and increasing accounts receivable turnover. The A/R Clerk performs a variety of clerical, recordkeeping, and customer service tasks to assist with the smooth operation of the organization. Primary responsibilities include customer service, billing, answering phones, and administrative tasks.Duties Include:General office administration tasksData EntryPoint of sale billingAnswering phonesScanningMailingGeneral BankingOrganize DocumentsPreparation and sending of invoices.Contacting clients for payment resolutionNegotiating payment arrangementsRecording and reconciling paymentsResolving payment discrepanciesMaintaining billing accounts and recordsProducing reports as required by management.Perform other duties as assigned. RequirementsA/R Requirements:2 years accounts receivable experienceReliable and extremely trustworthy.Ability to learn other accounting software systems.Excellent organizational skills and attention to detail.Ability to maintain confidential and meticulous records.Must perform duties and responsibilities in a safe manner.The ability to work in a fast-paced customer service-oriented environment.Team- Player: Works well as a member of a group.Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well.Minimum Job Requirements:Assertiveness - Ability to act in a self-confident manner to promote completion of a project or convey an idea.Communication, Oral - Ability to communicate effectively with others using the spoken word.Communication, Written - Ability to communicate in writing clearly and concisely.Customer-Oriented - Ability to take care of the customers' needs while following company procedures.Decision Making - Ability to make critical decisions while following company procedures.Honesty / Integrity - Ability to be truthful and be seen as credible in the workplace.Organized - Possessing the trait of being organized or following a systematic method of performing a task.Problem-Solving - Ability to find a solution for or to deal proactively with work-related problems.Resource Management
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Accounts Payable
Accounts Payable | Immediate Start (2 months CONTRACT) | Dartford, Dartford, £35k per year + .
applybe.com
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In case you are interested
Hiring! We're hiring an Accounting Clerk in Kent, WA! You will communicate with personnel within and outside of the organization including employees, customers, and vendors. You will be work with team members in the Account Receivable department. For more information, please email me at [email protected] #Belcan #AccoutingClerk #AccountsReceivable
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No unicorns, just seriously good talent needed! Seeking an Accounts Assistant (Bracknell) and a part-time Accounts Payable whiz (Maidenhead). Got leads? Send them my way! A few more details in the comments below. #financejobs #accountancyjobs #hybridjobs
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opportunity
Accounts Payable/Creditors Clerk - Kempton Park, Gauteng
synergyrecruitment.catsone.com
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#opentowork as a document management consultant! 😎 Free Cost Analysis!