Accounting & Finance jobs in California - Page 16

The staff accountant leads accounting functions for profit center(s) and ensures the accounting functions are performed in accordance with bbag (brown & brown accounting guidelines) or otherwise gaap (generally accepted accounting principles).

Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank we strive to provide a caring culture that supports your aspirations and success.We believe people are our most valuable asset and we proudly foster growth and development empowering you

Bank Of America Financial Center Representative.At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.This position is open for the entire market and the specific Financial Center location will be based on business needs.If yo

Preparing and processing various accounting documents using the City's Financial Management System (FMS);. Scanning and photocopying liability and accounting documents;. Setting up and maintaining files; filing and preparing accounting files for records retention; and.

Billing Specialist / Billing Coordinator Role - Miracle Mile Area. The position sits at the intersection of legal billing, e-billing, and light AR, and works closely with internal stakeholders who expect accuracy, responsiveness, and flexibility. The ideal profile is someone who has spent several ye

Billing Specialist (Onsite Beverly Hills, CA 90211) Schedule: MonFri, Full Time Seeking an experienced Billing Specialist who will handle insurance verifications, collections, and high-volume AR follow-up in a healthcare setting. Strong understanding of claims, denials, billing workflows. Proficien

Educates clients on bank technology, such as mobile and online banking, ATM and ITM. Ensures safe and sound banking practices, including adherence to all applicable laws and regulations. Must maintain confidentiality of client transactions and bank records.

A successful Billing Coordinator should have: a strong understanding of billing processes within the business services or legal industry; minimum 4+ years of law firm billing experience; proficiency in billing software and tools (Aderant/Elite/3E); effective communication skills to liaise with clien

Perform efficient and accurate banking transactions including, managing cash supply for the branch, incoming/outgoing cash deposits, and maintaining branch vault cash. Part Time Teller (20 Hours), San Pedro Branch. The Teller is an entry-level position responsible for assisting with the execution of

Process accounts payable and accounts receivable.

This position offers the flexibility to be fully remote while working within reasonable commuting distance from any of our offices.

Multifamily Accounts Payable Specialist.We are seeking a detail-oriented and organized Multifamily Accounts Payable Specialist to join our accounting team.This role will be responsible for processing invoices, managing vendor relationships, and ensuring timely and accurate payment of property-level

Identifies, investigates and corrects inventory discrepancies.

This position helps uphold the credit union's mission of providing member-focused service, promoting financial wellness, and maintaining the highest standards of professionalism, compliance, and security. Maintain confidentiality of member information and adhere to credit union policies and regulato

Bachelor's degree in Accounting, Finance or Business and Certified Public Accountant or International equivalent.

Location: Los Angeles, CA Position Type: Full Time Compensation Pay Range: $75,000 Per Year Description Join our dynamic team in Los Angeles, CA, where you'll work full-time as an Accounts Payable Specialist.You'll manage the purchase-to-pay process, ensuring accurate invoice processing and vendor p

Tri Counties Bank is dedicated to providing exceptional service for individuals and businesses throughout California with more than 75 locations, advanced mobile and online banking, and access to approximately 40,000 surcharge-free ATMs nationwide. Tellers sustain and elevate trust and satisfaction

Job Category: Administrative & Clerical.Perform a variety of accounting functions for the ARC Command Finance Department including processing Accounts Payable, Accounts Receivable and Cash Receipts.Support the Director of Finance and the Assistant Director of Finance in their duties as requested.Pro

Job Category: Finance - Accounting.JOB OVERVIEW: Verify, obtain approvals and pay all invoices from vendors and associates in a timely, accurate manner in accordance with accounting policies and procedures.Verify that purchasing procedures are followed, i.Maintain an accurate, up to date Purchase Or

Maintain and update accounting records, including invoices, receipts, and payments.Process accounts payable and accounts receivable transactions.Reconcile bank statements and prepare monthly reconciliation reports.Support month-end and year-end closing processes.Ensure compliance with company polici

Among its other fiscal functions, this Division verifies that funds are available and that the payments are processed in a timely manner, compliant with City policies and Controller's guidelines; processes all vendor, employee, and travel payments, deposits all monies received by the Office and prep

Lower Middle Market New Business Underwriter. The Lower Middle Market ("LMM") New Business Underwriter is a field-underwriting role fully dedicated to new revenue generation for multiline accounts.

Set up new vendors in accounting software for future billings and maintain electronic filing system. Enter all Accounts Payable in accounting software. Enter all Cash Receipts in accounting software.

This position will report to the Finance and Operations Manager and will be part of a small finance team. The Finance Administrative Associate will process financial transactions and run a variety of financial reports. Maintain accounting/finance departmental files and desktop procedures and process

Educate clients on how the usage of technology self-service options such as leveraging the Chase Mobile App, Chase. Your role at Chase will significantly contribute to the branch's success by delivering exceptional client experiences. As such, an employment offer for this position is contingent on J

CXI's primary business channels to service customers are through its company-owned branch locations and foreign exchange partnerships with financial institutions and corporations. It is important while working in our high tourist attractive areas (malls and airports) that you keep a positive and pro

Part-Time Teller (20 Hours), Bilingual English/Mandarin Speaking Preferred, Cupertino Branch.

The Senior Relationship Banker assists members with a full range of financial products and services in a retail branch setting, including banking transactions, product sales, handling negotiables and offering excellent service. In addition, the Senior Relationship Banker is responsible for developin

The Payroll Specialist processes payroll and is intended to be the point of contact for the client in aspects of payroll processing. The Payroll Specialist is expected to proficiently demonstrate payroll processing ability in all US related payrolls. Process in-coming payrolls (20 + payrolls weekly)

Reconcile payroll against funding and support Payroll General Ledger (G/L) reconciliation. This temporary role supports the Payroll function and is focused on core payroll processing and reporting activities. Provide ongoing support to employees and supervisors regarding payroll inquiries, timecard

This role will support payroll operations for approximately 300400 employees and work closely with internal payroll colleagues to ensure timely and accurate processing. Review and reconcile payroll discrepancies and resolve issues in a timely manner. Partner closely with payroll team members and HR

A company is seeking a Payroll Specialist to manage end-to-end payroll processing in a fully remote environment. This role is ideal for someone with strong payroll expertise, deep knowledge of California labor laws, and experience working with modern payroll systems. Maintain payroll records, report

Operations Support Compliance Auditor.

Complete back-up of front office computer system and night audit program daily (if applicable).

The senior financial analysis will work across the business to report on and monitor trends/KPI's in performance to inform business decisions, establish budget vs. Financial Analyst, Financial Planning & Analysis - Supply Chain. Reporting to the Director of FP&A, Supply Chain, the Senior Financial A

Senior New Accounts/CSR III (Floater).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 Alt

Part Time Universal Banker (20 Hours), Saratoga Branch. The Universal Banker is an entry level position responsible for the assistance in the execution of sales, products or service activities in coordination with the customer service team.

Part Time Universal Banker (20 Hours), Saratoga Branch. Refer opportunities to segment partners where appropriate. Support sales/service activities within the branch by participating in seminars, micromarketing events, promotional campaigns, product initiatives, etc.

Part Time Teller (20 Hours), Eastridge Branch, Bilingual Preferred: Vietnamese. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws,

We're looking for a skilled accounting clerk who will work with our financial records and make sure they're up to date. The records the clerk maintains might include expenditures, receipts, accounts payable, accounts receivable, and profit and loss. The accounting clerk will also be required to work

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment rega

We're looking for a skilled accounting clerk who will work with our financial records and make sure they're up to date. The records the clerk maintains might include expenditures, receipts, accounts payable, accounts receivable, and profit and loss. The accounting clerk will also be required to work

As an Accounting Clerk, you will work closely with the business development team to ensure accounting functions are running smoothly and efficiently.

Assist the Payroll Tax Lead in managing payroll tax cash care and bank reconciliations, including processing refunds, collections, and NSF transactions. The Payroll Tax Specialist II is responsible for ensuring accurate and timely payroll tax processing, reporting, and compliance with federal, state

The JCA works with owners and the office staff to ensure that all jobs are costed properly, accurately, and follow the guidelines for Job Cost Accountant.

Job Category: Accounting & Finance.

Evaluate and manage risk associated with various types of commercial surety bonds while adhering to the company's underwriting philosophy. Gather, analyze and underwrite commercial surety bonds.

The Condo Desk Specialist supports the mortgage underwriting process by managing condominium project documentation, coordinating with HOAs and insurance agents, and ensuring compliance with agency guidelines (Fannie Mae, Freddie Mac, FHA, VA). Use tools like CPM (Condo Project Manager) and CPA (Cond