Accounts Jobs in San Diego

Job Description Job Description Position Overview PrideStaff is seeking an experienced, detail-driven Accounts Payable & Accounting Specialist for a services company in San Diego, CA. This position is ideal for a seasoned accounting professional who...

Job Description Job Description Position Overview PrideStaff is seeking an experienced, detail-driven Accounts Payable & Accounting Specialist for a services company in San Diego, CA. This position is ideal for a seasoned accounting professional who...

Location: La Jolla, California Employment Type: Full-Time Work Arrangement: 100% Onsite — this is not a remote or hybrid position Position Summary We are seeking a dependable and detail-oriented Accounts Payable Associate / Accounting Assistant t...

Accounts Payable Lead The Accounts Payable Lead is responsible for overseeing the day-to-day accounts payable operations, ensuring accurate and timely processing of invoices, payments, and corporate credit card transactions. This role provides leader...

Accounting/Finance - Accounts Payable SpecialistAmpcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team.Location(s): San Di...

Logan Heights Community Development Corporation (LHCDC) is seeking a detail-oriented and organized Accounts Receivable/Accounts Payable Specialist to support the organization's day-to-day financial operations. This position is responsible for accurat...

Job Description This role utilizes a consultative selling approach, assuming overall responsibility for pursuing new customers to meet revenue goals. The incumbent manages each new sale opportunity from prospecting to close, focusing on high‑quality...

Primary Duties include, but are not limited to: Receiving, sorting, and date stamping incoming invoices; Entering invoices into Avid Exchange and Rent Manager Accounting Software System Organizing and forwarding invoices to Avid Exchange Assigning pr...

An established industry player is seeking a detail-oriented AP/AR Staff Accountant to join their finance team. In this role, you will be responsible for processing accounts payable and receivable transactions, maintaining financial records, and prepa...

An established industry player is seeking a detail-oriented AP/AR Staff Accountant to join their finance team. In this role, you will be responsible for processing accounts payable and receivable transactions, maintaining financial records, and prepa...

Potential Temp To HireDuration: 6 months. Onsite position. Shift: Mon-Fri 8AM-5PM.Position Description: This candidate will be responsible for reviewing site expenses as submitted through the site purchase order system to ensure internal controls are...

POTENTIAL TEMP TO HIRE - DURATION - 6 MONTHS - ONSITE POSITION - SHIFT - MON-FRI 8AM-5PM. POSITION DESCRIPTION This candidate will be responsible for reviewing site expenses as submitted through the site purchase order system to ensure internal contr...

Abacus Service Corporation - - Responsibilities: Assemble voucher packages with invoices and approvals; Resolve payment discrepancies proactively; Enter invoices into QuickBooks with GL coding; Monitor payment schedules and timely payments; Maintain ...

Job Title Responsibilities: Obtains all necessary documents for payment processing and assembles complete voucher packages (invoices, packing slips, purchase orders and approvals) Proactively recognize, research, and resolve discrepancies and pendi...

Job Description This role utilizes a consultative selling approach, assuming overall responsibility for pursuing new customers to meet revenue goals. The incumbent manages each new sale opportunity from prospecting to close, focusing on high‑quality...

Potential Temp To Hire Duration: 6 months. Onsite position. Shift: Mon-Fri 8AM-5PM. Position Description: This candidate will be responsible for reviewing site expenses as submitted through the site purchase order system to ensure internal controls ...

Accounting/Finance - Accounts Payable SpecialistAmpcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team.Location(s): San Di...

Potential Temp To HireDuration: 6 months. Onsite position. Shift: Mon-Fri 8AM-5PM.Position Description: This candidate will be responsible for reviewing site expenses as submitted through the site purchase order system to ensure internal controls are...

Accounts Payable Lead The Accounts Payable Lead is responsible for overseeing the day-to-day accounts payable operations, ensuring accurate and timely processing of invoices, payments, and corporate credit card transactions. This role provides leader...

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title Accounting/Finance - Accounts Payable Specialist Locat...

POTENTIAL TEMP TO HIRE - DURATION - 6 MONTHS - ONSITE POSITION - SHIFT - MON-FRI 8AM-5PM. POSITION DESCRIPTION This candidate will be responsible for reviewing site expenses as submitted through the site purchase order system to ensure internal contr...

Logan Heights Community Development Corporation (LHCDC) is seeking a detail-oriented and organized Accounts Receivable/Accounts Payable Specialist to support the organization's day-to-day financial operations. This position is responsible for accurat...

Primary Duties include, but are not limited to: Receiving, sorting, and date stamping incoming invoices; Entering invoices into Avid Exchange and Rent Manager Accounting Software System Organizing and forwarding invoices to Avid Exchange Assigning pr...

Accounting/Finance - Accounts Payable Specialist Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team. Location(s): San...