Trabajos Accounting & Finance en California - Page 11

Job Description Become a full-time Accounts Payable Clerk with Ace Plumbing & Rooter in San Francisco, CA! When you join us, you'll be stepping into a company that respects the importance of strong financial operations. You'll earn $24 – $30 per hour, depending on experience, and enjoy a supportive work culture that values your attention to detail. Our great benefits include medical, dental, a 401(k) plan, and generous vacation time-because we know your well-being fuels your best work. This is more than a job; it's a rewarding place to build your career in accounting! A LITTLE BIT ABOUT US Our team has been keeping San Francisco's homes and businesses clean, safe, and hygienic for over 20 years. From general sewer maintenance, drain cleanings, and water heater replacements to dire plumbing emergencies, there's nothing we can't handle. No matter what our clients need, we get the job done right the first time. What really makes our company shine is the people that work here and our friendly, laidback culture. We truly value our employees, and we show it by offering only the best equipment, the best support, the best customers, and the best pay. Of course, we can't forget all the great benefits we offer too. It's easy to see why our employees love working here! THE INS AND OUTS OF THIS FINANCIAL ROLE This is a full-time accounting position, Monday through Friday, with a schedule between 8:00 AM and 5:00 PM. As our Accounts Payable Clerk, you'll be the financial pulse behind the scenes-responsible for paying vendors accurately and on time while identifying smarter systems to streamline operations. Your days will include developing and refining payable practices, double-checking invoices and expense records, and preparing detailed finance reports that help company leadership make informed decisions. Whether you're catching a discrepancy before it becomes an issue or finding ways to tighten up our processes, your work will directly impact our bottom line. You'll collaborate closely with our principal, helping ensure every dollar is accounted for and every payment reflects our commitment to quality and trust. Here's what we need from you: • QuickBooks experience TAKE THE NEXT STEP! If you're ready to bring your accounting skills to a place where they'll be truly appreciated, now's the time. Our initial application process is extremely quick, easy, and mobile-friendly-so don't wait! Apply today and take the next step in your career as our Accounts Payable Clerk. Job Posted by ApplicantPro

Job Description Financial Counselor - Full Time Shift: 8:00a - 4:30p Job Description: PATIENT POPULATION: The patient population served can be all patients, including geriatric, adult, adolescent, pediatric, and newborn. This also includes services which affect facility staff, physicians, visitors, vendors and the general public. POSITION SUMMARY: Under the direct supervision of the Administrative Director of Revenue Cycle and the Manager of Patient Financial Services, the Financial Counselor is responsible for assisting the Hospital's uninsured or under insured patients with navigation of the process related to applying for various government sponsored healthcare programs. The above should be carried out within the regulations and guidelines of Medicare, Medi-Cal and commercial insurance contracts. Must be able to work normal/scheduled working hours to include Holidays, call-backs, weeknights, weekends, and on-call. Agrees to participate, as directed, in emergencies and community disasters during scheduled and unscheduled hours. As a designated disaster service worker you are required to assist in times of need pursuant to the California Emergency Services Act. (Gov’t. Code §§ 3100, 3102) Needs to recognize that they have an affirmative duty and responsibility for reporting perceived misconduct, including actual or potential violations of laws, regulations, policies, procedures, or this organization’s standards/code of conduct. The employee shall work well under pressure, meet multiple and sometimes competing deadlines; and the incumbent shall at all times demonstrate cooperative behavior with colleagues and supervisors. EDUCATION/TRAINING/EXPERIENCE: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. To perform this job successfully, two (2) years of Patient Accounting in a Hospital, Medical Provider or large Physician practice experience preferred. Must be bilingual (Spanish), have some medical billing and/or follow up experience. Should have knowledge of Medi-Cal, County, and other indigent opportunities; Medicare and/or Medi-Cal guidelines. Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence if required. Individual must be bilingual in English/Spanish. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages if required. Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Should be able to work well under pressure and multi-task. To perform this job successfully, an individual should have knowledge of office machines and computer data entry, computer billing systems, and Microsoft applications." LICENSURE/CERTIFICATIONS: To perform this job successfully, an individual should be a high school graduate or equivalent preferred. Responsibilities and Essential Functions: *Indicates Essential Function 1 * Secures inpatient accounts by conducting interviews with the Hospital's uninsured patients and/or family members for the purpose of evaluating the patient's qualification for government programs. Assists patient by initiating application/information gathering for programs. 2 * Collaborates with the on-site county worker to ensure uninsured or underinsured patients are properly linked to the appropriate government sponsored program. 3 * Meets or speaks with collection representatives, patients or any other individuals that have legal rights or obligations on accounts to assist in the prompt resolution of outstanding patient accounts receivable. 4 * Collaborates with Case Management and the Authorization Coordinator to ensure compliance with the Medicare Life Time Reserve requirements. 5 * Assists patients with contacting insurance companies and/or billing department when questions arise concerning services covered and payment of services. 6 * Assists patients with making installment contract agreements pre or post services. Verifies eligibility for Medicare patients in the system and notes accounts in HIS system. 7 * Knowledgeable in government sponsored program rules and regulations. This shall include knowledge in completing government sponsored program forms. Reviews state and federal bulleting and memos to keep informed of any new regulations. 8 * Monitors and maintains large caseload of patient accounts in an efficient and organized manner. This shall include the entire caseload being worked with documentation on the accounts in the HIS system. 9 * Documentation reflects compliance with established Hospital policies and procedures.

Job Description We are in need of an Accountant who is able to manage accounts, communicate with clients and work well with an accounting team. We are looking for a temporary to permanent role. Responsibilities: · Serves as primary contact with Client; manages day-to-day operations with team members · Reviews and maintains accounting checklists · Provides financial information to management by researching and analyzing accounting data; preparing · reports · Looks for opportunities to improve client accounting processes; inclusive of software automation · Prepares asset, liability, and capital account entries by compiling and analyzing account information · Documents financial transactions by entering account information · Recommends financial actions by analyzing accounting options · Summarizes current financial status by collecting information; preparing balance sheet, profit and loss · statement, and other reports · Substantiates financial transactions by auditing documents · Maintains accounting controls by preparing and recommending policies and procedures · Reconciles financial discrepancies by collecting and analyzing account information · Secures financial information by completing database backups · Maintains financial security by following internal controls · Prepares payments by verifying documentation, and requesting disbursements · Answers accounting procedure questions by researching and interpreting accounting policy and regulations · Complies with federal, state, and local financial legal requirements by studying existing and new legislation, · enforcing adherence to requirements, and advising management on needed actions · Prepares special financial reports by collecting, analyzing, and summarizing account information and trends · Maintains customer confidence and protects operations by keeping financial information confidential Requirements/Experience: · 3+ years full-cycle accounting experience · Non-profit entity experience preferred · Demonstrated ability of servicing clients · Microsoft Dynamics SL experience preferred · QuickBooks experience required · Sage, Great Plains, and/or SAGE experience preferred · Accounting degree preferred · Strong ability to review financials · Inventory/Manufacturing experience a plus · Excellent written and verbal communications skills · Technically savvy, able to learn new software; software integration experience strongly preferred Powered by JazzHR JqaybkEFaS

Job Description Essential Duties and Responsibilities: The Accounting Clerk reviews, reconciles, and processes Purchase transactions. They help maintain positive Vendor relationships. · Sort/Process Mail · Match Physical and Famous Software POs to Invoices. · Data Entry · Print A/P Checks · Reviews and research issues with Invoices/POs · Filing AP paperwork · Ensures appropriate level of confidentiality with personnel, department, and organizational matters · Supports Payroll and Accounts Receivable · Performs other duties as assigned Education and/or Work Experience Requirements: · Deadline oriented · Demonstrate high accuracy with 10-Key · Attention to details · 1 Year of Experience in Accounts Payable Physical Requirements: · Ability to perform the essential job functions consistently, safely, and successfully with the ADA, FMLA and other federal, state, and local standards · Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state, and local standards · Must be able to talk, listen and speak clearly on telephone

Accounting positions: Knowledge of Generally Accepted Accounting Principles (GAAP); Knowledge of regulatory requirements for GAAP, tax issues, and financial reporting. Develops, maintains and evaluates accounting systems and internal control procedures and recommends improvements. Knowledge of accou

Identifies and closes ethical and appropriate sales and service opportunities for Retail Banking consumer and business customers and prospects, including deposit and lending products, additional banking services and external products through approved partners according to procedure. Highly knowledge

What You'll Do Process weekly & bi-weekly payroll for field and office employees Collect, review, verify, and upload employee time - working closely with supervisors Ensure timesheets are accurate and signed off with any corrections documented Maintain payroll checklists, binders, and reporting for

We are a global collective of innovators applying the New every day to improve the way the world works and lives.New doesn't mean being ahead of the curve; new is pushing forward the curve, riding the edge where the impossible meets the transformational and making it reality where it matters.Help us

The Senior Project Accountant is responsible for managing the financial operations of construction projects, with a focus on accurate billing, cost control, and adherence to accounting standards.

Vice President of Financial Strategy. We are seeking a dynamic Vice President of Financial Strategy to become a pivotal leader in our rapidly growing company. This role also involves leading, mentoring, and cultivating a high-performing finance and analytics team, so exceptional leadership and team

Obtain approval from finance sources on all finance and lease deals. We are seeking a dedicated and experienced Finance Manager to join our esteemed team. The ideal candidate will possess a solid background in automotive finance and demonstrate a proven track record of success.

We’re looking for a detail-oriented.This role is essential in maintaining the financial health of our organization.Growth and career advancement opportunities.Health, Dental, & Vision (Full-Time).Prepare, review, and submit electronic and paper claims.Verify policy/authorization details and correc

Honda of North Hollywood is under new ownership! Join our team for exciting opportunities and a place where you can advance your automotive career. Use your prior experience with credit challenged sub-prime auto loan lending and complete understanding of sub-prime automotive business. Experience and

Under general direction of and in collaboration with the Director of Finance this management position, coordinates and supervises the day to day activities of the accounting division of the Finance Department; coordinates assigned program activities with other programs and outside agencies and organ

Globally renowned research institute.Non-Profit Organization Management.The Company is in search of a Chief Financial Officer (CFO) to take on a pivotal role in leading its global financial strategy and operations.The successful candidate will be responsible for overseeing all finance functions, inc

Senior Accountant - Immediate Need for a great company that can offer growth.Take the next step in your career now, scroll down to read the full role description and make your application.Long term temporary position for 6 months, with strong possibility of temp to hire.Hybrid -- Must be local to So

The Universal Banker is responsible for providing exceptional service delivery to our internal and external customers in coordination with the Branch team.

Manage relationships with auditors, banks, and financial institutions. Strong knowledge of GAAP, compliance, and financial best practices. Proficiency with financial systems and Microsoft Office Suite.

Commitment to equity, transparency, and operationalizing LHF's values in finance and accounting. Maintain policies and procedures that reflect best practices in nonprofit finance and accounting. Senior Director, Finance & Accounting.

The company is excited to announce an opening for a Finance Director to become an integral part of our dynamic team. In this influential role, you will oversee daily operations related to finance, human resources, and administration, playing a critical role in the company’s success.

A commitment to providing an exceptional customer experience and a passion for empowering clients.

In fact, the majority of payroll audit management started their careers as staff auditors. Frequently work with managers and senior staff to resolve audit questions and challenges. Prepare payroll audit reports for senior and/or management review.

As a Tax Specialist at Landmark Payroll, you will work closely with tax agencies to ensure accurate and timely filing and payment of payroll taxes. Research and resolve state and federal payroll tax issues, including tax notices, discrepancies, and compliance questions. Monitor changes in payroll ta

Ledgent Accounting & Finance has partnered with a growing engineering company near East LA and is actively seeking an Accounts Payable Specialist to join their team! This is a full-time position and onsite Monday-Friday.The Accounts Payable Specialist will work with various departments to verify exp

The Treasury & Regulatory Finance Manager will be at the center of the financial heartbeat of our regulated payments entity and Corporate treasury functions, managing a cutting-edge treasury function that blends the rigor of traditional finance with the innovation of Bitcoin and the UMA protocol. Re

The Finance Manager Position has a Pay Scale consisting of the following elements and ranges. Assist Finance Director with finance forecasting to achieve desired levels of penetration and income. Provides sales staff and Sales Managers with current information and training about financing and lease

This position focuses on the full-cycle accounts receivable process with heavy emphasis on billing, posting payments, and supporting a cross-trained accounting team. Support team members across accounting functions as needed. Final interview with the VP of Accounting.

Basic knowledge of accounting principles, company policies, and accounting systems. Role : Accounting Assistant (AP Payment Operations). The Accounting Assistant will support the Accounts Payable and General Ledger functions within the AP Payment Operations team.

The Accounting Associate will play a key role in supporting the accounting department by processing a variety of daily accounting transactions. This role is essential for maintaining the smooth operation of the accounting functions and contributing to the overall efficiency of the department. Strong

Are you detail-obsessed, spreadsheet-savvy, and ready to bring your finance skills into a fast-paced, creative environment? We're looking for an Accounts Payable Specialist to join our Los Angeles team and keep the numbers running as smoothly as the city's best coffee shops ☕.In this role, you'll

We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our dynamic team. The Manager Financial Planning and Analysis - Data & Automation Focus will:. Pennymac is (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and int

The Financial Planning Analyst provides insight into results, trends, and opportunities by reviewing monthly, quarterly and annual results compared to the budget.The employee helps execute the annual budget, forecast and associated presentations, reporting and dashboards.This proactive role assists

Accounts Receivable Specialist. Our client is looking for an Accounts Receivable Specialist who will be the main point of contact for finance-related questions from our clients. Scan checks and apply them to appropriate accounts in Salesforce.

Previous experience as an accountant, bookkeeper, or similar position.

The Payroll Specialist will ensure the accurate execution of USIC payroll.

Retail Banking Sales & Service.Guides, directs, and coaches employees to deliver exceptional service to BMO customers and prospects.Understands the needs of BMO customers or prospects to provide sales and service in the best interests of the customer.Advises customers on products and strategies that

Handle payroll tax, garnishments, union and non-union issues, and other payroll-related activities. Experience with garnishments, union and non-union payroll, compensation, payroll taxes, employee records, wages, calculations, evaluations, manual checks, vacation time, sick pay, accrual, deductions,

Promotes sales of Bank services and products. Your Community Banker, Sundown Rule, It's your time, 24hrs or bust, Statement of fact, Everybody makes a difference). Promote sales of bank's services.

The Payroll Manager oversees all functional aspects of the payroll operation, including accurate and timely completion of all payrolls, responding to inquiries about payroll transactions, ensuring compliance with federal and state tax regulations, and completing various monthly, quarterly, and annua

At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and helping our customers succeed. And we're recognized for it - Wells Fargo once again ranked in the top three - making us the #1 financial services empl

The Senior Accounts Payable Specialist is responsible for overseeing the full-cycle accounts payable process while ensuring accuracy, timeliness, and compliance with company policies.This position plays a key role in supporting financial operations and works closely with vendors, consultants, and in

E&S Casualty Underwriter Senior, VP.

The Accounts Receivable (AR) Assistant is responsible for managing all incoming payments and ensuring the company's revenue is accurately recorded. Prepare and maintain accounts receivable records and reports. Monitor aging reports and follow up on overdue accounts.

The Technical Accounting Assistant will perform accounts payable and accounts receivable duties. The Technical Accounting Assistant will also compile various reports, financial statements, and various account reconciliations for clients. Maintain the daily accounting records, accounts payable/receiv

Depending on experience, you could be the next Client Service Representative II, III, or Senior level Client Service Representative.This position will provide support to the following branches: San Francisco, Menlo Park, San Jose West, San Jose Downtown, Los Altos, San Mateo, and Millbrae.Please see

Contribute to process improvements to enhance billing efficiency and accuracy. Construction Billing Coordinator. Construction Billing Coordinator.

The noise level in the work environment is usually moderate.

The Warehouse Assistant is responsible for supporting day-to-day operations of the warehouse, including inventory management, goods receipt and dispatch, and system transactions using SAP. Warehouse Assistant -Accountant (EPD II). Experience in a warehouse assistant accountant-related role.