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bookkeeping in San Antonio

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  1. ENTRY LEVEL Openings-Immediate Hire / FULL PAID TRAINING!!!

    We are looking for Competitive Individuals to fill Entry Level positions in marketing, advertising, and public relations for our expanding firm. The right individual will love the thrill of a challenge and thrive in a high energy, fast-paced environment. An Entry Level Marketing Representative receives complete and individualized hands-on training in each division of our company. We take the time to develop and train the individual to handle any task and take initiative on any campaign. Trained, ...

  2. Construction Bookkeeper

    San Antonio area construction company seeks experienced bilingual (English/Spanish) bookkeeper. Applicants must possess exceptional people skills, be tidy and highly organized as well as have experience in construction accounting, ie: Quickbooks software. Please respond with resume & salary requirements. We are an equal opportunity employer. Compensation: Commensurate with Experience

  3. Bilingual Accounting Clerk

    Accounting Clerk DUTIES/RESPONSIBILITIES: Pays vendors; schedules and prepares checks; resolves purchase order, contract, invoice, or payment discrepancies and documentation. Sorts documents and posts debits/credits to proper account. Balances entries and makes necessary corrections. Verifies statement items and totals with department records. Reconcile simple bank statements or credit card statements. Prepares and checks invoices, verifies requisitions and other documents for processing; ...

  4. Full Charge Bookkeeper with Job Costing Experience

    Our client is an established construction firm that is growing! Located in North Central San Antonio, this position will handle multiple responsibilities, in a fast-paced environment, where multi-tasking is the order of the day. Daily duties to include: • Full-cycle Accounts Payable • Accounts Receivable • Payroll and ancillary HR functions (onboarding) • Job Costing • General Ledger responsibility (JEs, Recs, Reporting) • Financial Statements, Budgets and Coordinating Taxes This is a full-time, ...

  5. Premium Auditor

    US-Reports is looking for premium auditors to work on an independent contractor basis. Founded in 1988, US-Reports is one of the nation’s largest providers of Premium Audits, Inspections, and Risk Control Management. We are an established company experiencing tremendous growth and we want YOU! Why US-Reports? • Work from your home office as an Independent Contractor • US-Reports provides excellent software resources and industry expertise • Flexible schedule • Challenging career where there are ...

  6. Bookkeeping/Administrative Assistant – Operations

    Position is a Direct Hire Role!!!!! Apply for compensation - DOE   General bookkeeping duties (Debits/Credit) in Quickbooks Reconciliation of Accounts Posting to the GL Assist in the production in the financial statements AP (Matching, Batching, Coding) AR (Billing to Collections) Payroll Processing Administrative clerical duties with light answering of phones   Qualifications:   Three years of experience in a similar role Three years experience with Quickbooks Must be a punctual ...

  7. General Accounting Clerk

     Seeking experienced accounting clerks or full-charge bookkeepers. Position for fulltime and seasonal available. Competitive hourly rate and salary based. Apply today for consideration.

  8. Administrative Assistant with Quickbooks - San Antonio TX

    INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our client in San Antonio, TX Is looking for an Administrative Assistant with Quickbooks. The selected candidate will have the following skill set: Job Description: The administrative assistant shall perform general clerical and office duties to include reception, accounts receivable, accounts payable, and payroll duties. Reception duties shall include greeting people, ...

  9. Accounts Payable and Receivable

      The accounts payable and receivable position includes: Daily processing of inbound purchasing invoices. GL coding of vendor invoices. Daily billing of customer orders. Participation in End of Month bookkeeping.  Monthly reconciliation of bond & lien claims. Continuous communication with customers for collection of outstanding accounts. Answering incoming calls related to vendor status.   Computer literacy required in MS office. Experience with JD Edwards software a plus.   Full time job ...