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WOOF! You may sniff out more results if you use a synonym for "Payable Accounting"—employers may often use formal or informal terms to describe a job. Try all synonyms in your searches for best results!  OR  Browse jobs
4 results found on your search for

Accounting Payable jobs in CA

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Accounts Payable Representative
South San Francisco, CA 6 hit(s)
Requisition Number: 94834  JOB DESCRIPTION Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors ..

Last verified - 959 day(s) 0 hour(s) ago



Accounts Payable Representative
Bakersfield, CA 3 hit(s)
Requisition Number: 96593  JOB DESCRIPTION Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors ..

Last verified - 929 day(s) 9 hour(s) ago



Accounts Payable Representative
San Francisco, CA 2 hit(s)
REQUISITION NUMBER: 107685  JOB DESCRIPTION Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors ..

Last verified - 726 day(s) 3 hour(s) ago



Accounts Payable Representative
Santa Fe Springs, CA 1 hit(s)
REQUISITION NUMBER: 111436  JOB DESCRIPTION Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors ..

Last verified - 725 day(s) 20 hour(s) ago





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