eBay Classifieds  » Jobs » 1-8 of 8 ads for accounts payable in Austin

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  1. Procurement Specialist

    A member of the Research Recruiting Association in the Defense industry is seeking a full time Procurement Specialist. The company offers the following environment: Growing successful company. Estimated salary of $85000 per Year. The right candidate will have experience with, or the skills and abilities to: Accounts payable, PowerPoint, Excel. Seeking someone who can successfully perform the following tasks or scope of responsibilities: Prepare and present business cases, Manage contract and ...

  2. Accounting Administrator

    Job Responsibilities: High level of accuracy and attention to detail: • Accounts payable • Accounts receivable • General ledger entry and maintenance • Preparation of journal entries • Reconciliation work • Recording of customer deposits • Bank and escrow accounts maintenance • Preparation of cost and revenue reports as requested • Assists Accounting team members as needed • Other duties as assigned • Various administrative functions - assist customers, vendors and others outside of Accounting team ...

  3. Accounts Payable Clerk - Austin TX

    INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Lakeway, TX based client is looking for an Accounts Payable professional for a two month temporary project: Major Job Tasks and Responsibilities: Print weekly checks, match check stubs with approved invoices Sort and match invoices and check requests Set invoices up for payment Reconciliation of payments Resolve invoice discrepancies Produce monthly reports Assist in month end ...

  4. Accounting Clerk - Austin TX

    INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Austin, TX client is seeking an Accounting Clerk on a temporary to possible hire basis for a small real estate and property management company: Job Duties: Processing and coding invoices Requesting approval for invoices and entering into system Cutting checks and filing payables Utilizing Yardi for the system Respond to Controller and other authorized personnel on accounts ...

  5. Executive Assistant

    A member of the Research Recruiting Association in the Contractor industry is seeking a full time Executive Assistant. The company offers the following environment: Local and stable company. Estimated salary of $60000 per Year. The right candidate will have experience with, or the skills and abilities to: ACT, Microsoft Office 2010, QuickBooks. Seeking someone who can successfully perform the following tasks or scope of responsibilities: Customer Service, Generating Proposals, Scheduling ...

  6. Bookkeeper - Austin Texas

    INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Austin, TX client is seeking a Part-time Office Manager with bookkeeping skills on a contract to possible hire basis. Excellent opportunity for growth! In this position, you will be assisting the Manager as well as handling most bookkeeping functions for their small office. Must have a do it all attitude. Duties: Accounts Payable and Accounts Receivable ...

  7. Accounts Payable - South Austin TX

    INTERESTED? No need to call, simply go to our website and submit your resume. http://www.frontlinesourcegroup.com Our Austin, TX based client is looking for an Accounts Payable professional for a three to five month contract: Major Job Tasks and Responsibilities: Review invoices and check requests Sort and match invoices and check requests Set invoices up for payment Reconciliation of payments Resolve invoice discrepancies Produce monthly reports Assist in month end closing Additional duties as ...

  8. Senior Accounts Payable

    Location: Round Rock, TX Position: Senior Accounts Payable Type: 2-3 Month Contract Description/Required Skills: - Sort, date, code and enter incoming documents into the accounts payable system to ensure timely and accurate payment to vendors, customers or employees. Principal Accountabilities - Maintains the accounts payable system. - Maintains the accounts payable filing system. - Conducts and presents productivity reports. - Reconciles vendor statements. Scope: - Responsible for developing, ...