• A/R Clerk

    Penske Automotive (San Jose, CA)
    **Penske Automotive Group is looking for an experienced Accounts Receivable Clerk to join our team in San Jose, California, and help deliver extraordinary customer ... impact on our organization and customers every day. As an Accounts Receivable Clerk , you will help our dealership network by efficiently and accurately performing… more
    Penske Automotive (08/02/24)
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  • Supplier Billing Clerk

    Southern Glazer's Wine and Spirits (Union City, CA)
    …your glass with opportunity, come join our FAMILY. **Overview** The Supplier Billing Clerk is responsible for the collection of supplier billing accounts as well as ... Responsibilities** + Clarify problems or issues presented by suppliers to facilitate collections on their behalf + Compile month-end billing of; backups and send… more
    Southern Glazer's Wine and Spirits (08/14/24)
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  • Accounting Clerk

    Robert Half Accountemps (Hayward, CA)
    …dedication, and innovative solutions. As part of our team as an Accounting Clerk you will have the opportunity to work on exciting projects, collaborate with ... receivable transactions accurately and efficiently. + Perform billing and collections activities, ensuring timely payments and resolving any discrepancies. +… more
    Robert Half Accountemps (09/06/24)
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  • AP/AR Clerk

    Robert Half Finance & Accounting (Cupertino, CA)
    …and resident's family inquiries regarding statements and billing; assist with collections ; manage unit resale accounting process; assist in preparation of journal ... entries and reconciliation in support of month end close process. o General Ledger: Manage various aspects of the Community's GL process. Examples: o Interdepartmental Charges & Allocations o Accruals o Amortization schedules o Statistical reporting o Expense… more
    Robert Half Finance & Accounting (08/12/24)
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  • AP/AR Clerk

    Robert Half Finance & Accounting (Pleasanton, CA)
    …accounts receivable statements and aging reports. + Assists in posting A/R collections to the receivables sub-ledger. Accounts Payable support + Works with vendors ... and various team members to review and process invoices by performing the 2-way and 3-way match and assists with payment process through Bill.com. + Work with team members and vendors for new vendors setup. + Work with vendor to verify ACH and wire… more
    Robert Half Finance & Accounting (08/21/24)
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