Referso Jobs

Secretary, Emergency Medical Services - Full Time

Mercyhealth Wisconsin and Illinois · Posted Nov 5, 2026

Open

Janesville, Wisconsin, United States
Full-time
$16–$23 per hour
3+ years

Secretary, Emergency Medical Services - Full Time

Mercyhealth Wisconsin and Illinois · Posted Nov 5, 2026

Open

Janesville, Wisconsin, United States
Full-time
$16–$23 per hour
3+ years

Accountant

Sibelco Group · Posted Jun 18, 2026

Open

Talke, England, United Kingdom
Full-time

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As member of the Country Servicing Business Services Team, this role is accountable for accurately updating and maintaining accounting journals, ledgers and other records, recording accounting information, consolidation thereof to assess accuracy and compliance

Responsibilities

Accountable for verifying accuracy of invoices and other accounting documents and records
Ensure proper coding of invoices
Prepare journal entries
Checking supporting entries
Data entry into ERP systems

Requirements

Bachelor's degree in Finance or Accounting

Skills

invoice verification invoice coding journal entry preparation ERP data entry financial report compilation ERP systems

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Accounting Clerk

Aston Carter · Posted Nov 7, 2026

Open

Fresno, California, United States
On-site
Contract · Entry
$23–$25 per hour

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The Accounting Clerk supports the full accounts payable cycle by accurately processing high-volume invoices, maintaining up-to-date vendor records, and ensuring timely payments.

Compensation

$23.00 - $25.00/hr

Responsibilities

Maintain payments within agreed periods by vendor, prioritizing early payment discounts when cash flow allows.
Assist with the monthly close of accounts payable to meet the deadline by the fourth day of the month-end closing cycle.
Perform various accounting and clerical tasks related to the maintenance and processing of accounts payable transactions.
Monitor and manage all details and records of payments due to vendors and creditors to ensure accuracy and completeness.
Review invoices, check requests, expense reports, and statements for accuracy, proper coding, and compliance with company policies.

Requirements

Nice to have: QuickBooks
Nice to have: 1099 reporting
Nice to have: sales and use tax filings
Nice to have: intercompany billing

Skills

high-volume data entry three-way match process invoice coding

Accounts Payable

Kickapoo Tribe of Oklahoma · Posted Nov 6, 2026

Open

McLoud, Oklahoma, United States
Full-time

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Responsibilities

Review accounts payable data entered by the Accounts Payable team
Assist and review determination of appropriate general ledger accounts for invoice coding, preparing, and posting to GL
Ensure proper detailed review of transactions for accuracy of accounting entries and allocations
Monitor balances and aging in pending allocation accounts to ensure timely processing and facilitate resolution of aging items
Oversee all check disbursement process for all properties

Skills

accounting general ledger invoice coding financial records vendor correspondence

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Inventory and Project Coordinator

Rock House Farms (RHF) · Posted Nov 6, 2026

Open

Hickory, North Carolina, United States

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Maintains inventory accuracy, coordinates cycle count programs, reconciles inventory and shipping reports, and supports projects to meet deadlines.

Responsibilities

Manage inventory cycle count programs for Plant 11 and the Case Plant
Maintain odd stock inventories and coordinate the odd stock room
Review, verify, reconcile, and resolve discrepancies on inventory and shipping reports
Monitor project progress and manage deadlines
Review loading and unloading processes for containers

Skills

inventory management cycle count program reconciliation shipping processes FedEx shipment processing invoice coding data entry computer use scan gun use iPad use

Coordinator, Supply Chain

Reliance Home Comfort · Posted Nov 5, 2026

Open

Cambridge, Ontario, Canada
Hybrid

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Coordinate procurement, inventory, and vendor relationships to support branch operations and ensure timely delivery of HVAC and related equipment.

Compensation

Competitive base pay plus the ability to earn more tied to your success – the only limit is your potential

Responsibilities

Create and manage purchase orders for HVAC equipment, water heaters, parts, and related inventory requirements
Coordinate directly with vendors to place orders, confirm deliveries, and resolve supply issues
Maintain and update inventory and purchasing trackers
Communicate regularly with branches across the network regarding inventory availability, order status, and delivery timelines
Support inventory allocation and distribution activities

Skills

invoice coding accounting practices Microsoft Office Excel Word Outlook supply chain operations

Coordinator, Accounts Payable

OBB Media, LLC · Posted Nov 4, 2026

Open

Hollywood, California, United States +1 more
On-site
Full-time · Associate
$80K–$85K per year
2+ years

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Coordinate and process accounts payable operations for a high-volume, multi-entity media and production environment.

Locations (2)

Hollywood, California, United States
Los Angeles, California, United States

Compensation

The hiring range for this position in Los Angeles, CA is $80,000 to $85,000 annually.

Responsibilities

Process vendor invoices and payment requests
Maintain invoice workflow in Tipalti and accounting software
Prepare and coordinate recurring payment runs
Monitor aging and payment due dates
Coordinate vendor onboarding and maintain records

Requirements

Nice to have: Experience in media, entertainment, production, advertising
Nice to have: Production Accounting Software

Skills

Accounts Payable

Accounting Specialist

AERO CHARTER INC · Posted Nov 4, 2026

Open

Chesterfield, Missouri, United States

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Accounting Specialist

Responsibilities

Review vendor invoices for accuracy, resolve discrepancies, and follow up with vendors and internal departments as needed.
Enter and process vendor invoices, ensuring proper coding, approvals, and supporting documentation.
Request vendor payment banking information verifying and updating as required.
Prepare vendor payments and ensure payments are made accurately and on time.
Reconcile vendor statements and research outstanding invoices, balances, and payment discrepancies.

Skills

Accounts Payable Vendor invoice processing Invoice coding Approvals Banking information Vendor payments Reconciliation Credit card transaction review

Secretary, Emergency Medical Services - Full Time

Secretary, Emergency Medical Services - Full Time

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Accountant

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Accounting Clerk

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Accounts Payable

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Inventory and Project Coordinator

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Coordinator, Supply Chain

Compensation

Responsibilities

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Coordinator, Accounts Payable

Locations (2)

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Accounting Specialist

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Invoice coding jobs

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Locations (2)

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