Accounts Payable Salary at Credit One Bank, Na BETA

Job Description Job Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our clients. Responsibilities: Prepare accurate and timely Financials Statements for Clients. Bank Reconciliations, Monthly and Quarterly adjusting Journal Entries Ensure Timely tax reporting of Payroll tax and adjustments to Financials. Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Bachelor's Degree- Accounting Proficient in QuickBooks- 3 years Experience Understanding of compiled Financial Statements Proficient in Google sheets or excel Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Thorough understanding of debits and credits Proficient in Accounts Payable and Accounts Receivable Strong Communication Skills; able to communicate to clients and supervisor Able to work at Office . Las Vegas- Not a Remot

Job Description Job Description Full Job Description Job Description: The successful candidate will maintain general ledger reconciliations, budgets, financial reporting, accounts payable, accounts receivable, monitor and review all revenue and expense transactions, and will work closely with our Senior Accountants in overseeing all financial transactions for multiple business entities in CA and NV. The position requires a minimum of 5 years of experience in an accounting related role, along with a Bachelors in Accounting or Business Administration with an accounting emphasis. The candidate must be proficient in QuickBooks Desktop Enterprise. Experience with Sage is a plus! This position has solid growth potential while offering a casual yet professional work environment. Responsibilities: Monitor and manage bookkeeping transactions – reviews and approvals. Enter data, perform bank reconciliations, sales and use tax, managing internal controls. Strong background in general ledger, payr

Job Description Job Description Full Job Description Job Description: The successful candidate will maintain general ledger reconciliations, budgets, financial reporting, accounts payable, accounts receivable, monitor and review all revenue and expense transactions, and will work closely with our Senior Accountants in overseeing all financial transactions for multiple business entities in CA and NV. The position requires a minimum of 5 years of experience in an accounting related role, along with a Bachelors in Accounting or Business Administration with an accounting emphasis. The candidate must be proficient in QuickBooks Desktop Enterprise. Experience with Sage is a plus! This position has solid growth potential while offering a casual yet professional work environment. Responsibilities: Monitor and manage bookkeeping transactions – reviews and approvals. Enter data, perform bank reconciliations, sales and use tax, managing internal controls. Strong background in general ledger, payr

Job Description Job Description Accounts Payable Qualifications: Accounting experience two years or more. Quick Books Enterprises is a must. Microsoft Office must be proficient in Excel. Analytical skills with the ability to collect, and analyze information. Able to work well with others, and complete duties with minimum supervision. Excellent attention to detail, and organization skills required. Ability to multi-task. High school diploma or GED required. Typing experience 35 words a minute minimum. Ten key skills. Dependable. Responsibilities: Reconciliation of am pm stores daily cash, and bank deposits verification. Processing Account Payable. Answer phone, multi-tasking. Interact with vendor, store managers, and employees. Write, and distribute emails/mails correspondence memo's, letters, faxes, and forms. Able to complete deadlines in short notice. Able to complete various task, and projects as assign. **Benefits will be discussed after probationary period** Please apply within at

Job Description Job Description Full Job Description Job Description: The successful candidate will maintain general ledger reconciliations, budgets, financial reporting, accounts payable, accounts receivable, monitor and review all revenue and expense transactions, and will work closely with our Senior Accountants in overseeing all financial transactions for multiple business entities in CA and NV. The position requires a minimum of 5 years of experience in an accounting related role, along with a Bachelors in Accounting or Business Administration with an accounting emphasis. The candidate must be proficient in QuickBooks Desktop Enterprise. Experience with Sage is a plus! This position has solid growth potential while offering a casual yet professional work environment. Responsibilities: Monitor and manage bookkeeping transactions – reviews and approvals. Enter data, perform bank reconciliations, sales and use tax, managing internal controls. Strong background in general ledger, payr

Job Description Job Description Primary duties: Operating mailroom equipment; Inserter, Pressure Sealer, Postage Machine, Multi-functional Printers Preparing packages for shipment using UPS and/or FedEx systems. Keep inventory of postage, paper, and copy room supplies Prepare and stock supply orders Mail sorting Upload files to the network Stock Refrigerator Daily mail run to the post office Other Duties may include: Additional duties or tasks if needed Requirements: Strong computer skills with special attention to Microsoft Suite A.I.M.S experience is a plus but not required + use of other computer applications Copy room experience Must be able to read, write and speak English Must be able to sit/stand for long periods of time Must be able to lift up to 50-lbs Pay attention to detail Must have warehouse experience Must have a valid driver's license and clean MVR Full-time position, Day Shift, Signing Bonus Company Description Docufree is a leading enterprise information management and

Job Description Job Description About Us: A-1 Mechanical & Electric is a leading HVAC and Electrical subcontractor in Las Vegas. Job Overview: We are seeking a detail-oriented and organized Operations and Finance Coordinator to join our team. This role is critical in ensuring smooth daily operations, overseeing our fleet of vehicles, maintaining safety certifications, and managing financial processes such as accounts payable and receivable. The ideal candidate thrives in a fast-paced environment and is passionate about operational efficiency and financial accuracy. Key Responsibilities: Oversee and manage the company’s fleet of vehicles, including maintenance schedules, registrations, and tracking usage. Ensure all safety certifications and compliance requirements are up to date. Review and process accounts payable and accounts receivable with accuracy and efficiency. Collaborate with vendors and internal teams to resolve any discrepancies in financial transactions. Develop and maintai

Job Description Job Description Our company is currently seeking an Accounts Payables Clerk to join our team! Responsibilities: Receiving, processing, verifying, and reconciling invoices Reviewing incoming invoices for processing Data entry of vendor invoices for payment Matching up payments and distributing Assisting in the reconciliation of accounts Qualifications: Previous experience in accounting, finance, or other related fields Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description CES is a complete low voltage contractor offering sales, engineering, and installing a comprehensive range of systems. Company Description CES is a complete low voltage contractor offering sales, engineering, and installing a comprehensive range of systems.