accounting clerk san jose

Seasonal Full-time Warehouse Team Member Hourly pay rate: Earn $16.75 $17.75/hr Location: San Jose, CA Job opportunities vary by location. We update postings daily with open positions. Shifts: Overnight, Early Morning, Day, Evening Seasonal full-time jobs with benefits. Training is provided, no experience necessary. Join our fulfillment center team that gets orders ready for people relying on Amazon deliveries. Choose from a variety of full-time shifts and get benefits like a 401(k) savings plan, paid time off, and more. Health and safety are always a top priority for us. We continue to consult with medical and health experts, and take all recommended ...

... attraction at Dierbergs. Would you like to play a key role in one of our stores busiest areas the section that sets us apart, attracts customers and keep bringing them back? Our Deli/Seafood department is definitely where its at! If you love food, people and the opportunity for growth, join us as a Part-Time Deli/Seafood Clerk. As a Dierbergs front-line ambassador, you will provide quality products while ensuring that each customer receives service thats second to none. Responsibilities will include: Providing exceptional customer service that goes above and beyond Learning and promoting our astounding variety of deli and seafood products ...

... plus. Education: Bachelors degree required. Masters degree with concentration in the field of management, accounting and/or finance preferred. REQUIRED SKILLS 1.Strong interpersonal skills; ability to work and communicate ... trial grants administration required. 10.Knowledge of financial spreadsheets and GAAP (generally accepted accounting principles). 11.Knowledge of federal OMB Uniform Guidance regarding sponsored research reporting and ... experience; excellent mathematical skills; ability to use or learn to use financial spreadsheets, accounting software, NIH application software, database packages, PeopleSoft financial system applications. ...

Job Description This position is part of the Corporate Financial Team. Duties/Responsibilities: Process bank deposits and maintain client accounts Process vendor payments Preparation of monthly invoicing Maintaining inventory system Record financial transactions and maintain the accuracy of general ledger accounts. Assist with financial data entry for preparing financial statements, audits, and analysis of financial transactions. Provides administrative support for various tasks for the accounting team. Performs other duties as assigned by management.

... guests on departure.Maximize room revenue and occupancy levels through suggestive selling for upsell potential and walk in guestsStores guest luggagePresents to guests accurate information regarding marketing programs applicable to the hotel, local area, and all hotel functions and outletsHandles departmental cash drawer, accounting of monies, credit card receipts, guest accounts, and other forms of credit and cash handling guidelinesMaintains information and communication sources such as, log book, franchise directories, checklists, and electronic communicationOperates Private Branch Exchange (PBX switchboard) equipment to handle incoming calls, ...

... department heads maintain budgeted productivity levels and Aimbridge Hospitality's standard checkbook accounting procedures. Develop managers for future advancement through competency training and corporate sponsored ... for financial documents is received by the Corporate Office monthly in compliance with the monthly accounting calendar. Ensure the cleanliness and maintenance of the physical property through inspections and ... required. Ensure that all scheduled meetings take place on the property. Property Details: Nestled in the San Jose Hills, near Pomona Fairplex and California State Polytechnic University, DoubleTree by Hilton Pomona offers ...

AMMA's Inventory Clerk position is responsible for inventory cycle counting, verification of required documentation and product counts for intake by conducting daily audits of inventory, tracking and distribution of product. Responsibilities also include accounting and reporting inventory surplus, product returns, waste, damages, ensuring strict compliance with company policies and procedures. This role also manages the menu for the location, focusing on the most accurate and up to date information to be provided to our patients.

... in search of a dynamic and friendly Shift Shipping and Receiving Clerk. Are you always told you are very helpful and always smiling? Are ... join our team! Advantages of becoming our Shipping and Receiving Clerk * Competitive Salary * Medical/Dental/Vision/Life Insurance ... path! What you do and must have as a Shipping and Receiving Clerk * Must have at least one-year dispatching, scheduling and customer ... information into computer to compile work volume statistics for accounting purposes and to keep records of customer service requests. * ... Medical, Dental, Vision, Life and Disability Insurance Available. APPLY NOW!!! Clerical, Administrative Assistant; Clerk, Office Automation

... in search of a dynamic and friendly Shift Shipping and Receiving Clerk. Are you always told you are very helpful and always smiling? Are ... join our team! Advantages of becoming our Shipping and Receiving Clerk * Competitive Salary * Medical/Dental/Vision/Life Insurance ... path! What you do and must have as a Shipping and Receiving Clerk * Must have at least one-year dispatching, scheduling and customer ... information into computer to compile work volume statistics for accounting purposes and to keep records of customer service requests. * ... Medical, Dental, Vision, Life and Disability Insurance Available. APPLY NOW!!! Clerical, Administrative Assistant; Clerk, Office Automation

POSITION SUMMARY: Compiles and processes accounting transactions for Birkeys. Act as a liaison between corporate and outlying locations. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned: 1. Handle A/R functions, including customer correspondence, maintaining customer account information, providing assistance to customers and store locations, and processing and mailing of monthly A/R statements. 2. Process customer credit applications. 3. Coordinate all collection activities including manager notification, contacting customer for payments and sending to collection agency if necessary. 4. Process customer ...

... delivering superior quality, value and service. Ferrotec (USA) Corporation is headquartered in Santa Clara CA with operations in Bedford NH, Livermore CA and San Jose CA. Ferrotec is a rapidly growing technology company with a worldwide presence in a broad array of end products, manufacturing systems, and industries serving ... pull in request by communicating with appropriate suppliers. May be required to monitor inventory consigned at customer location, make proper inventory accounting, order / schedule replacement material within management guidelines, and expedite as required to meet defined inventory levels. Works under supervision. Services ...

... sheet account reconciliations, income statement account analysis and budget/forecast variance analyses * Assist in the preparation of budgets/forecast for review * Collaborate with external auditors to provide support and assistance as needed * Supervise accounting staff Education & Experience * Bachelor's degree in accounting or finance * 7-10 years' experience in accounting/finance * CPA preferred * Experience in Oracle * Experience with financial reporting requirements * Skills * Outstanding interpersonal, oral, written, and presentation skills * A results-oriented team-player with a self-motivated, proactive, and positive ...

... vendor invoices into Acuity A/P System. Reviews all A/P for correct approvals and account coding. Prepares weekly check runs for all invoices within vendor terms. Maintains filing system for all paid invoices. Maintains company petty cash fund. Prepares and maintains the 1099 system and forms. Sorts incoming mail. Acts as the backup for the Accounts Receivable Administrator. Performs other miscellaneous job duties and related functions as needed. Physical Requirements Manual Dexterity. Ability to sit for long periods of time. Education/Qualifications Must have 5 years experience or Associates Degree in Accounting. Must be proficient in Excel and Word.

Position Title: Accounting Clerk Supervisor: Controller FLSA Status: Non-Exempt; Part Time Benefits: 401K, off holidays, chaplain services, wellness program, and more! Position Summary: Responsible for assisting the Controller in all areas deemed necessary. Primary responsibilities include accounts payable. Shares the day-to-day operations of the accounting department. Familiar with a variety of accounting concepts, practices, and procedures. Location: San Antonio, Texas 78230

As the Accounting Clerk you will handle various accounting functions as part of the YWCA Business Office team including accounts payable, daily deposits, and other tasks as necessary. Hours: 35 hours per week, Monday through Friday RESPONSIBILITIES: * Daily accounts payable processing, including review of required backup (P.O. or ... preparation. * Assist with annual audit preparation and monthly reconciliations. * Prepare annual 1099s. * Prepare manual checks as needed. * Perform other duties as assigned. * Coursework in accounting and/or previous accounting experience. * PC computer experience and Excel proficiency required. * Excellent interpersonal skills.

... to new and/or changing requirements as to workload and unusual heavy pressure. -Responsible for preparing weekly vendor payment list -Familiar with all policies and procedures used in performing relative job requirements. Qualifications: -Two (2) years of Accounts Payable processing experience -General knowledge of accounting principles -Experience in a Health Care environment preferred -Strong communication skills both verbal and written -Ability to multi-task and willingness to learn new skills -Ability to deal effectively with tight month end closing process -Must be able to work overtime when required -Ability to communicate and resolve ...

... department. Position is an in office position in the Sunrise office. Duties: Receive and receipt checks, verify that checks are acceptable pursuant to company policy. Review incoming wires, send to Developer. Send signed receipts to Developers. Post checks and wires into company accounting systems. Scan deposit checks to Bank and transmit copies to Accounting. Mail Receipts to customers. Prepare and send overnight packages, as needed. Scan documents to online filing system. Assist with printing documents for filing. Requirements: High School Diploma Additional Information: Job Requirements: Customer focused attitude Excellent communication ...

... department. Position is an in office position in the Sunrise office. Duties: Receive and receipt checks, verify that checks are acceptable pursuant to company policy. Review incoming wires, send to Developer. Send signed receipts to Developers. Post checks and wires into company accounting systems. Scan deposit checks to Bank and transmit copies to Accounting. Mail Receipts to customers. Prepare and send overnight packages, as needed. Scan documents to online filing system. Assist with printing documents for filing. Education: High School Diploma Additional Information: Job Requirements: Customer focused attitude Excellent communication ...