- Astronics (Irvine, CA)
- Accounts Payable and Receivable Specialist Astronics Subsidiary Location Description **General Summary:** Join a great Finance team, working in a ... a wide range of accounting functions in support of accounts payable , accounts receivable...account accuracy. + GL Reconciliation for balance sheet accounts . + Serves as accounts payable… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …Performs routine tasks in support of Account Receivable & Payable transactions. The Accounting Specialist will participate in customer calls, collecting ... cash, and reconciling the aging reports. Prepares records, verifies, and reports accounts payable , accounts receivable , and general ledger transactions.… more
- International Paper (Buena Park, CA)
- …with standard procedures in one or more of the following areas: general accounting, accounts payable , accounts receivable or a related financial ... Accounting Specialist Description: **Position Title:** Accounting Specialist ...in other accounting duties such as reconciling of bank accounts , balancing books, and processing payments. **The Qualifications, Skills… more
- Robert Half Accountemps (Arcadia, CA)
- …expenses, ensuring they are correctly recorded and classified * Handle accounts payable and receivable and perform account reconciliations * Communicate ... Address and resolve customer inquiries related to credit * Monitor customer credit accounts and initiate appropriate action to collect overdue payments * Monitor and… more
- WSP USA (Irvine, CA)
- …formal audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable , Accounts Receivable , Project Set-Up) in ... requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid...record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond… more
- WSP USA (Irvine, CA)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... AZ will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating...up on any delinquent accounts receivable and/or unbilled costs. + Respond… more