Accounts receivable • sunnyvale ca
Job Function: As a Accounts Payable you will be responsible for the day-to-day general ledger accounting and reconciliation, finance reporting and analysis for assigned functional areas.You will be...[internal_linking.show_more]
Capitol Nissan - INFINITI is looking for professionals to join our growing team.We provide on the job training and a welcoming family friendly environment.As an accounts Payable/Receivables you wil...[internal_linking.show_more]
Dow Jones is a global provider of news and business information, delivering content to consumers and organizations around the world across multiple formats, including print, digital, mobile and liv...[internal_linking.show_more]
Vice President, Trust Accounts and Reinsurance Collateral.Accomplished insurance company.The Company is in search of a Vice President to take on a pivotal role in the strategic management of trust ...[internal_linking.show_more]
Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.Front Office Supervisor/Accoun...[internal_linking.show_more]
AWS helps organizations of every type, size, and industry innovate and transform their business in new and exciting ways.As a Director within AWS Strategic Accounts, you will be responsible for bui...[internal_linking.show_more]
Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying entries and comparin...[internal_linking.show_more]
Step into the innovative world of LG Electronics.As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life.Our brand promise, 'Life's Good', e...[internal_linking.show_more]
Accounts Receivable / Remote] - Anywhere in U.Medical-Dental-Vision / PTO / 401k match / Continuing Education - As a Credit & Collections Representative, you will: be responsible for managing and c...[internal_linking.show_more]
Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.Front Office Sup...[internal_linking.show_more]
Our vision is to transform how the world uses information to enrich life for.Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of inf...[internal_linking.show_more]
About US: We are a company that provides innovative, transformative IT services and solutions.We are passionate about helping our clients achieve their goals and exceed their expectations.We strive...[internal_linking.show_more]
AWS helps organizations of every type, size, and industry innovate and transform their business in new and exciting ways.As a Director within AWS Strategic Accounts, you will be responsible for bui...[internal_linking.show_more]
Accounts Payable Specialist II.Accounts Payable Senior Manager.Final determination of a successful candidate's starting pay will vary based on a number of factors, including market location and may...[internal_linking.show_more]
Are you a self-starter, a go-getter, and a deal maker? At Cox Automotive you will find a culture that rewards such entrepreneurial spirit.We empower our team members to make their own decisions for...[internal_linking.show_more]
Construction Accounting Specialist (Accounts Payable).Monday - Friday, First Shift 8:00 am-5:00 pm.PrideStaff has an exciting new opportunity to share for a Construction Accounting Specialist (Acco...[internal_linking.show_more]
Intuit Global Sourcing and Procurement (GSP) is accelerating the evolution of our Procure-to-Pay (P2P) ecosystem to deliver operational excellence, digital-first experiences, and measurable enterpr...[internal_linking.show_more]
Automotive Accounts Receivable Specialist.Reports To: Accounting Manager or Controller.The Automotive Accounts Receivable Specialist is responsible for managing all aspects of the accounts receivab...[internal_linking.show_more]
Role: SAP FI/CO Solutions Architect.S/4HANA Finance transformation.This is a high-impact position requiring strong functional leadership, design authority, and program governance experience.FI/CO s...[internal_linking.show_more]
Job Function: As a Accounts Payable you will be responsible for the day-to-day general ledger accounting and reconciliation, finance reporting and analysis for assigned functional areas. You will be a part of a team working to maintain order and transparency for the company's finances. With precision and carefulness, you will prepare financial statements and reports on a day-to-day basis. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition.
Education: B.A./B.S. degree in Accounting, Economics, Finance, or any other related fields.
Experience: 1-2 years of relevant working experience in Accounting and SAP. Previous A/P experience is a plus.
Language: English proficiency is required, Mandarin proficiency is a plus.
Accounting principles and practices
Deadline-oriented
Reporting skills
Attention to detail
SFAS Rules
Confidentiality
Coordination
Thoroughness
Excellent Microsoft Office Word, Excel, PowerPoint
Verbal and electronic communication
Provides financial status information by preparing special reports; completing special projects
Secures financial information by completing database backups; keeping information confidential
Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements
Updates job knowledge by participating in education opportunities, reading professional publications
Updates accounts payable and perform reconciliations
Assist with reviewing of expenses, payroll records etc. as assigned
Assist senior accountants in the preparation of monthly/yearly closings
Prepare and submit weekly/monthly reports
Approve and process expense PO with appropriate G/L coding
Resolve unit price and quantity issue with vendors and internal departments
Ensure all payments within credit term, resolving related credit hold issues
Maintain vendor relations, reconcile vendor statements
Run various reports that are related to A/P
Perform full cycle A/P reconciliation with G/L
Perform inter-company A/P & A/R reconciliation
Provide all related PWC reports
Provide and facilitate with external and government related audits
