Accounts Payable Specialist jobs - Sacramento, CA

River City Staffing - Sacramento, CA

is in search of a qualified Accounts Payable Specialist to join their team. The right ... ensuring proper coding of general ledger accounts and preparing weekly check runs.

Enterprise Rent-A-Car - Sacramento, CA +1 location

knowledge and professionalism. The Account Specialist will be knowledgeable of our ... business solutions * prospect and target accounts to develop new business...

State of California - Employme - Sacramento, CA

(e.g., accounts receivable, accounts payable, cash disbursements); and to do other ... assets and resources. Debits and credits of accounts to ensure correct payments and...

West Sacramento, CA

processes including accounts payable, accounts receivable, and general accounting ... requests and processes Cost Reimbursement Accounts Payable ? Reconciles CA-MMIS...

CA State Personnel Board - Sacramento, CA

allotments. The Accountant I, Specialist, Processes the more technically ... within in the Special Processing Unit in Accounts Payable Unit ?B?. ALL HIRES ARE...

Citrus Heights, CA

Accounting Specialist and Support Professional dedicated to providing consistent, high ... food experience, data entry, accounting, accounts payables and receivables, general...

CA State Personnel Board - Sacramento, CA

Payments Section of the Office of External Accounts Payable has two Accountant ... The Accountant Trainee/Accounting Officer (Specialist) is responsible for utilizing techni...

ACS, A Xerox Company - West Sacramento, CA

accounting processes including accounts payable, accounts receivable, and general ... requests and processes Cost Reimbursement Accounts Payable * Reconciles CA-MMIS...

CA State Personnel Board - Sacramento, CA

and transactions common to the accounts payable process. Navigate through the ... Act as liaison between the Accounts Payable unit, vendors, field offices,...

School Innovations & Advocacy - Sacramento, CA +1 location

Preparation and mailing of monthly Accounts Payable Work with vendors regarding ... audit employee expense reports Processing accounts receivable and making collections...