Accounting & Finance jobs in California - Page 17

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

Your role includes various accounting tasks, vendor and customer service follow up and other administrative functions. Assisting the District Manager with the community budget and achievement of operational and financial goals. Assists with the preparation of monthly financial accounting reports and

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

The Quality Assurance (QA) & Billing Specialist works onsite at the Residential Facility and is responsible for supporting the integrity, accuracy, and compliance of billing and clinical documentation for residential substance use disorder treatment services under the Drug Medi-Cal Organized Deliver

Teller / Member Service Representative.We Are Hiring: Teller / Member Service Representative!.Role: Teller / Member Service Representative.Supporting: Large Financial Services Client.Location: El Cajon, California (On-site).Specific compensation will be determined based on experience, qualifications

Our client in Pico Rivera is seeking an Accounting Clerk with strong AP/AR experience to support their growing accounting department. Accounting Clerk (AP/AR) Pico Rivera, CA. Pay: Up to $24/hour Schedule: Full-Time Type: Contract-to-Hire Department: Accounting & Finance Location: Pico Rivera, CA.

Accounts Payable Clerk for Logistics AO7177030. Education and Years of Experience: 1) Bachelors Degree 2) 4+ years of experience in accounts payable or a similar role Top Skills:. Manage and reconcile vendor payables across multiple departments and accounts, ensuring timely and accurate processing.

Accounts Payable Clerk (Accounting Clerk Sr).Join Us in this Amazing Opportunity.We are a mission driven community-based organization that serves member health with excellence and dignity, respecting the value and needs of each person.If you are ready to advance your career while making a difference

Shawmut is looking for an Assistant Project Accountant to support our Group Finance and Project Management teams in the set-up, maintenance and close-out of project financials.This role will be responsible for the entry and maintenance of financial tables, budgets, cost management move, etc.This is

Vast is looking for a Payroll Administrator I, reporting to the Senior Payroll Manager, to support the development of the systems that will be required for the design and build of artificial-gravity human-rated space stations. We are seeking a detail-oriented Payroll Administrator to support our Fin

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.The overall objective of this role is to foster relations with customers to build loyalty and to help increase sales

Perform efficient and accurate banking transactions including, managing cash supply for the branch, incoming/outgoing cash deposits, and maintaining branch vault cash. The Teller is an entry-level position responsible for assisting with the execution of branch activities, including day-to-day delive

Our client is looking for an accounting, payroll and benefits specialist for this highly trusted, detail-oriented role which is responsible for supporting accounts payable payroll administration, benefits administration, and regulatory compliance in accordance with California and federal laws. This

Work side-by-side with an experienced CED Credit Manager to learn all aspects of financial management in the electrical wholesaling industry. Learn about the financial aspects of CED's business and of the electrical wholesaling industry in general.

STE 207, Vista, CA, 92081, United States.

Prepare and process invoices for both eCommerce and tradeshow orders.

Create monthly invoices for clients and process them through client approval and payment systems.

Accomplish the full cycle of accounts payable processing, including invoice processing, payment processing, and reconciliation.Maintain accurate and timely records of all financial transactions.Collaborate with various departments to ensure timely and accurate processing of invoices and payments.Ass

At Alliant Insurance Services, we thrive on creating employee benefits solutions built on the idea that health makes growth possible.As top tier professionals dedicated to solving our clients' health and welfare insurance challenges, Alliant team members deliver an unrivaled depth of service, and ou

The Personal Banker I position will provide an exceptional customer experience by cultivating, maintaining, and enhancing long lasting relationships with existing and prospective customers. Helping customers to understand and address their financial needs, the banker will provide solutions that span

Location: Costa Mesa, CA Zip Code: 92626 Duration: 6 Months Pay Rate: $23-$27/hr Keywords: #CostaMesajobs; #Accountingjobs Start Date: Immediate.Summary: The Accounts Payable Administrator will vouch invoices and create checks, follow up with un-reconciled invoices, perform data entry, and maintain

This is a great opportunity for those looking to enter the nonprofit sector or continue growth. Experience in fund accounting or nonprofits a plus but not required.

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

Accounts Payable Administrator.The Accounts Payable Administrator will vouch invoices and create checks, follow up with un-reconciled invoices, perform data entry, and maintain communication with vendors to solve issues.Reports to the Accounts Payable Manager.

Accounts Payable Specialist is a hands-on role, with responsibilities in the day-to-day activities of the accounts payable department. Accounts Payable Specialist will have contact with senior level executives and work cohesively with other departments.

Manage and maintain relationships with clients by earning trust, thoroughly understanding client needs, providing targeted advice, developing thoughtful solutions and delivering an exceptional client experience. Six plus years of work experience in Private Banking or Financial Services.

The Orange County Fire Authority (OCFA) is currently recruiting to fill two (2) vacancies for the position of Accounting Support Specialist in the Accounts Receivable section within our Finance Division.This recruitment will be used to fill the current vacancies and establish an eligibility list for

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

Embassy Suites Los Angeles International Airport South is currently hiring and energetic and experienced Night Auditor. As Night Auditor, you would be responsible for overseeing the auditing, posting and balancing of daily financial transactions to support the hotel's continuing effort to deliver ou

The Accounts Payable Accountant is responsible for processing vendor invoices, employee expense reports, and credit card reports.This role involves managing payments and performing monthly reconciliations.The Accounts Payable Accountant also serves as a key point of contact for addressing payment in

Part Time Teller (20 Hours), San Mateo Branch. 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

Prepares monthly billing adjustments, obtains required approvals, and enters adjustments into the billing system. May calculate and prepare manual billings for non-routine, complex billing arrangements. May gather and summarize supplemental billing information to accommodate customer billing require

Will exercise attention to detail and sell or refer credit union services and products to our members. MyPoint Credit Union is an equal opportunity employer. Prior banking or Credit Union experience highly preferred.

Financial Services Representative.So, you have a couple of years working in the financial industry and you're ready to take the next step in your career? If this sounds like you, please, read on.Are you outgoing and enjoy building relationships? Do you have a passion for helping others better their

Promotes and cross-sells CCCU products and services to members in order to encourage a long-term financial relationship with the credit union. Performs necessary steps to ensure BSA/AML compliance to reduce risk to the credit union. California Coast Credit Union is an Equal Opportunity Employer.

Kleinfelder has a great opportunity for a Billing Specialist / Project Accountant. Billing Specialist / Project Accountant. Are you ready to be challenged, make a difference, and experience professional growth in your career? Kleinfelder's Corporate Services team is looking for you! From Accounting

Accounts Payable And Payroll Specialist.The City of Redwood City invites you to apply for the position of Accounts Payable and Payroll Specialist.Note: This recruitment schedule was amended on February 8, 2021 to extend the Final Filing Date.This recruitment has been changed to "Continuous.Candidate

Accounts Receivable Specialist II. The Accounts Receivable Specialist II is responsible for performing advanced accounts receivable functions, ensuring timely and accurate processing of transactions, managing collections, and maintaining strong customer relationships.

Accounts Receivable Specialist. An Accounts Receivable Specialist works with project management to coordinate customer billings, processes incoming payments, follow-up on delinquencies, and maintain accurate client accounts.

A well-established California law firm is seeking an Accounting Specialist to join its Finance team. The Accounting Specialist will play a key role in supporting financial operations, ensuring accurate payroll processing, managing vendor payments, and maintaining compliance with firm policies.

Performing account analysis/reconciliation, variance analysis, financial tracking, reporting, budgeting, and forecasting. Enter financial data into government systems (e. Prepare and present financial budgets, reports, analyses, and executive summaries.

We are immediately hiring for a full-time Payroll/HR Assistant with 3-5 years of hands-on experience!.Fully in-office, 5 days a week (Mon-Fri), 8:30am - 5:00pm.The position is responsible for all aspects of processing bi-weekly and other scheduled payrolls utilizing ADP TotalSource.The Payroll/HR As

LHH is partnering with a well-established automotive organization to identify a detail-oriented Accounts Payable Clerk.