Accounts payable coordinator serp_jobs.h1.location_city
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Accounts payable coordinator • santa clara ca
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We’re seeking a detail-oriented Accounts Payable Specialist to join a growing property management team in San Jose.This is an in-office, temp-to-hire opportunity with potential for long-term growth...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
AP team, onsite in Santa Clara, in a Contract-to-Hire role.This position could be ideal for an experienced QuickBooks Accounts Payable Clerk, or a recent college graduate with an Accounting Degree ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Description Our client is looking for an Accounts Payable Specialist for a contract-to-hire position around San Jose.The ideal candidate will be able to perform full cycle AP and can start immedi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Payable / Accounts Receivables Accounting.Generate vendor purchase orders using QuickBooks.Match vendor invoices with PO and enter into QuickBooks.
Write checks after all matching.Work with...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The Accounts Payable Clerk will manage the accounts payable process, ensuring the accurate and timely processing of invoices while maintaining strong vendor relationships.Experience with Deltek Van...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Fantastic opportunity with our client in LA County! Fast paced and growing consumer technology company looking for their next AP Specialist for a.
Need 2-3 of AP Specialist experience needed, with s...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Interview and start right away!.Accounts Payable Leader should have 10+ years of experience managing all aspects of full cycle accounts payables and Travel and Expenses process.Experience with Orac...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
As the Accounts Payable Coordinator, you will be responsible for managing the company's accounts payable process, ensuring that invoices are accurately processed and paid on time.Process invoices i...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Salary Range : 50k$- 70k$ per hour on w2.Proficient in Mandarin as they need to communicate with team in China • • •.Process and manage accounts payable transactions, ensuring accuracy and compliance ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Receivable / Accounts Payable Specialist.Position Type : Full-Time, Remote.About the Role : Our client is seeking an AR / AP Specialist to manage daily accounts receivable and accounts payable...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_hour
In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner.Responsibilities will include receiving and preparing accounts payable invoices, handling expen...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable, Senior Manager.This position is eligible for the annual performance bonus plan.Final determination of a successful candidate's starting pay will vary based on a number of factors,...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
The Del Grande Dealer Group is searching for talented professionals to join their team.DGDG’s vision for success is driven by our unique culture and cutting-edge technology.To make our vision real,...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
We provide on the job training and a welcoming family friendly environment.As an accounts Payable you will help our team by accurately performing basic data entry and accounting tasks.This job des...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable Specialist (Contract).Accounts Payable Specialist (Contract).Reports To : Accounting Manager.serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable Clerk Job Duties : Completes payments and controls expenses by receiving, processing, verif...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
FocusKPI is looking for an Accounts Payable Specialist to join one of our clients, a high-tech SaaS company.Work Location : Mountain View, CA.
Duration : 6-month contract; On-site role (5 days a week)...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Process accounts payable invoices with high accuracy and in a timely manner, ensuring proper coding and approvals.Prepare and execute timely and accurate payments to vendors via various methods (e....serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years.It’s a unique legacy of innovation that’s fueled by great technology—and amazing people.T...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Accounts Payable Specialist
GhjSan Jose, California, United Statesjob_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_description2+ year of accounts payable experience; property management or real estate industry a plus Strong attention to detail and accuracy in data entry Proficiency in Microsoft Excel, Word, and Outlook; Yardi or AppFolio experience preferred Ability to work independently and manage multiple priorities Excellent communication and organizational skills Bachelor’s degree preferred but not required
We’re seeking a detail-oriented Accounts Payable Specialist to join a growing property management team in San Jose. This is an in-office, temp-to-hire opportunity with potential for long-term growth.
Responsibilities :
- Process high-volume, full-cycle accounts payable, including invoice coding, approvals, and payment runs
- Verify vendor statements, resolve discrepancies, and maintain accurate payment records
- Reconcile accounts payable ledger to ensure all invoices and payments are properly recorded
- Assist with month-end closing tasks, including accruals and reporting
- Maintain organized vendor files and ensure compliance with company policies
- Communicate with property managers and vendors to resolve payment inquiries
Qualifications :
$25 - $35 an hour
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