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accounts payable in New Hampshire

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    1. Collection Specialist

      Delta Management is now hiring Collectors, Sales Representatives, Telemarketers, and Cusomter Representatives for multiple openings in our Dover, NH office. We are looking for hard workers who want to get paid for results! We are a 3rd party collections agency dedicated to ...

    2. Accts. Payable PT Flexible Hrs

      Portsmouth area manufacturing company is seeking a Part-time Accounts Payable, Administrative Assistant. Hours are Flexible but ideally 4 hours a day Monday-Friday. Please e-mail resume or contact Heather at [email removed] or 603.427.0465 Pay rate $15-$16 doe

    3. Accounts Payable

       Job Summary: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Job functions/responsibilities: 1. Review and verify invoices and check requests; set up invoices for payments. 2. Track and process ...

    4. Staff Accountant – Los Angeles California Area

      Fast growing real estate company focused on income producing commercial properties is seeking an experienced staff accountant. Requirements: • Bachelor’s in Accounting • At least 2 to 3 years accounting experience in real estate industry, preferably development/commercial ...

    5. Accounts Payable Coordinator

      ~~Accounts Payable Coordinator Job Summary Architectural millwork manufacturer located in Plaistow, NH.  Position requires person to be experienced in the full cycle of accounts payable, provide support to the financial management through the timely and thorough processing ...

    6. Bookkeeper Full Charge Telecommute Part Time

      We seek a motivated, experienced accounting professional to provide our clients with outstanding accounting support services for a minimum of 20 hours per week. Most work can be performed remotely. Duties include, but are not limited to the following: Accounts Receivable ...

    7. Accounts Payable Clerk

      Pay is $21-23per hour   Month, quarter, and yearly close out Managing reports in Excel Account reconciliations Full Cycle (Match, Batch, Code) Utilizing an electronic AP processing system Working collaboratively on a cohesive team Posting to the GL Research GL ...

    8. Business Office Coordinator

      Business Office Coordinator Business Office www.moorecenter.org/moorejobs Position Summary: The Business Office Coordinator will provide daily support to the Business Office and have primary responsibility for accounts receivable and cost-of-care reconciliation. ...