We interpreted Burbank, CA as Burbank, CA. Other options include: Burbank (Santa Clara County), CA
- Aston Carter (Canyon Country, CA)
- …to pay. Additionally, the specialist will research and resolve any accounts payable and receivable issues, including communication with vendors ... AR SpecialistJob Description We are seeking an experienced AP / AR Specialist who will be.../ AR /Accounting. + Proficiency in Accounts Payable and Accounts Receivable… more
- Robert Half Finance & Accounting (Torrance, CA)
- …accounting functions * Experience in handling Accounts Payable ( AP ) and Accounts Receivable ( AR ) * Thorough understanding of Accrual ... We are offering an exciting opportunity for an Accounting Specialist in the hospitality industry, located in Torrance, California....performing various accounting functions. * Handle accounts payable and accounts receivable… more
- IHG (Los Angeles, CA)
- …Report over/short discrepancies as per Internal Audit Standards. + Perform AR / AP function **PEOPLE** + Promote teamwork and quality service through daily ... post data to journals, ledgers and other accounting records; total and balance accounts ; reconcile bank accounts ; check and verify records. + Obtain… more
- WSP USA (Los Angeles, CA)
- …+ Identify and record unpaid contract billings, following up on any delinquent accounts receivable and /or unbilled costs. + Respond to requests for more ... formal audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable , Accounts Receivable , Project Set-Up) in… more
- MetroLink (Los Angeles, CA)
- …+ 7+ Years 04 Describe your experience and proficiency in the following areas: accounts receivable , accounts payable , payroll, or fixed assets? "See ... perform a wide variety of professional level accounting duties and responsibilities involved in the recording and ...your dental services. If you require treatment from a specialist , your contract dentist will handle the referral. Many… more
- WSP USA (Los Angeles, CA)
- …+ Identify and record unpaid contract billings, following up on any delinquent accounts receivable and /or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and … more