Accounting & Finance jobs in Pasadena, California - Page 4Create job alerts

Client Services Account Administrator. The Account Administrator works within the client service team to ensure accuracy of information and manage workflows and processes.

Key Responsibilities Lead day-to-day accounting functions and ensure timely financial close processes across multiple entities Own cost accounting processes and partner with operations for financial insights into cost drivers and profitability Strengthen internal controls and prepare for externa

Key Responsibilities Review and follow up on outstanding claims with insurance payers Correct and resubmit denied claims, ensuring compliance with payer requirements Maintain detailed documentation of account actions and communicate with internal departments Required Qualifications High schoo

A company is looking for a Crop Associate Underwriter.

A company is looking for a Personal Lines Property Associate Underwriter.

A company is looking for a Commercial Lines Underwriter for a temporary, remote position. Key Responsibilities Create enterprise-wide underwriting guidelines for property, marine, and crime Establish foundational governance Assist with the creation of an enterprise-level CAT underwriting manual

Temporary Mortgage Underwriter- Correspondent Loans (REMOTE). The Correspondent Mortgage Underwriter is responsible for review and underwriting all first and second mortgages within allocated approval authority.

A company is looking for a Medical Billing Refunds Specialist who will manage refunds to insurance companies and patients.Key Responsibilities Receive and handle refund requests in a timely manner Post and record refunds accurately Communicate with attorneys, no fault, worker's compensation, and

A company is looking for a Captive Accountant responsible for maintaining accurate financial records and supporting the accounting operations of multiple captive insurance entities.

A company is looking for a Revenue Accountant on a 6-month contract.

A company is looking for a Senior Accountant (Payroll Focus) on a contract basis.

A company is looking for a Senior Accountant (REMOTE).

Key Responsibilities Manage end-to-end billing appeal cases, ensuring compliance with established guidelines and timelines Analyze claims, coding, contracts, and regulatory requirements to develop appeal recommendations Collaborate with internal teams to resolve complex appeal matters and mainta

A company is looking for a Divisional Bookkeeper. Key Responsibilities Maintain bookkeeping and accounting operations for multiple camps, including financial accounts and reports Provide training and support to camp bookkeepers and collaborate on best practices Process invoices and payroll, and

A company is looking for a part-time Bookkeeper.

A company is looking for a Billing Specialist responsible for managing and processing medical billing activities to ensure accurate and timely reimbursement.Key Responsibilities Manage claims submissions and denials while ensuring compliance with insurance requirements and regulatory guidelines R

Key Responsibilities Prepare, analyze, and communicate key financial information to support management and staff Assist with budget preparation and financial planning processes Complete special projects, including research, forecasting, and variance investigation Required Qualifications Bache

A company is looking for a Research Accountant responsible for analyzing financial information and performing various accounting duties related to sponsored project financial data.

Key Responsibilities Lead consolidation and analysis of financial results across all WQ Operating Companies Provide direct financial support to senior leaders and ensure alignment on expectations and deliverables Oversee SOX compliance and internal controls across the WQ Segment in partnership w

Key Responsibilities Manage all financial and accounting platforms, ensuring accurate and efficient operations Lead the annual budgeting process and provide strategic financial input for organizational planning Prepare and present financial reports to the Executive Director, Finance Committee, a

Thank you for considering the position and hope you'll be interested in joining the Revel CPA team!.

Work directly with other bond program team members on cost and invoice commitments and expenditure matters.Act as an invoice processing subject matter expert with bond program team members.Provide excellent customer service to bond program team members and vendors.Work effectively with other bond pr

As a Summer Financial Analyst in the Dispute Resolution Consulting practice, you will gain on-hands experience across a variety of workstreams, including engagement teaming, which typically comprise at least one Managing Director/Director, Senior Vice President/Vice President, Associate, and one or

About the Team The ByteDance Financial Shared Service Center (FSSC) consists of corporate financial services such as accounts payable, travel and expense, and cash management. Responsibilities - Review the payment requests submitted to vendors or suppliers along with invoices or other relevant suppo

Lead internal audit teams for mature public companies and build internal audit and compliance programs for pre IPO and high growth organizations. Provide guidance on enterprise wide risk assessments, financial process audits, operational audits, and regulatory compliance including FCPA and banking r

Manage and process invoices , making sure they move along in the process of being closed-out, approved and sent for payment.

Century Group is partnering with a client that is seeking a Financial Accountant to join their team. Prepare consolidated financial statements along with supporting schedules and disclosures. At least 7+ years of experience in cost and financial accounting within manufacturing or defense-related ind

SENIOR TAX ACCOUNTANT - CPA FIRM We are looking for a Senior Tax Accountant to join our team, a well-established CPA FIRM in Brentwood (Los Angeles, CA). Responsibilities: Preparation and Review of Individual, Partnership, Corporate, Non-profit and Trust Tax Returns Periodic tax research Tax audit r

HOK is a collective of future-forward thinkers and designers who are driven to face the critical challenges of our time.We are dedicated to improving people's lives, serving our clients and healing the planet.Together, we cultivate a culture of design excellence at the confluence of art and science,

A minimum of 1 year of hospital or professional billing and/or collections experience required. Commercial collections experience a plus. Revenue Cycle Specialist I - Commercial Collections.

Grant Accountant – Finance/Administration Workgroup.

The future you want is within reach.At PCL Construction Services, Inc.PCL Family of Companies (PCL), we don't just build projects-we build opportunities, careers and communities.We are 100% employee-owned, every employee has a stake in our success, and that shared commitment drives how we work, grow

The Account Administrator works within the client service team to ensure accuracy of information and manage workflows and processes.

A minimum of 1 year of hospital or professional billing and/or collections experience required. Commercial collections experience a plus. Working Title: Revenue Cycle Specialist I - Commercial Collections.

The medical collections specialist must have 2 - 3 years of acute medical collections experience. A Southern California hospital is in the immediate need of a hospital medical collections specialist with commercial insurance experience. The hospital medical collections specialist will be tasked with

Partner with Client Relationship Managers and Director of Client Relations as needed to facilitate collections. Minimum 2 years' experience in high-volume corporate collections (B2B). We're looking for a Collections Specialist who thrives in a supportive team culture and takes pride in helping our c

Develop and maintain financial models for budgeting, forecasting, and long-term planning.

Communicate with applicable construction and professional services vendors as needed. We have participated in domestic and international construction projects totaling more than $7 billion. A successful candidate for this position will be assigned to the DACM contract with the Los Angeles Community

Payroll Administrator / Payroll Tax Administrator.

Lineage Logistics - Los Palos Street [Warehouse Associate / Package Handler] As an Order Checker Auditor at Lineage Logistics, you'll: Check and record materials transported to and from the site; Stock received items and fill customer orders to be shipped; Review load/batches delivered to verify qua

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.Our exceptional people are the key to our unrivaled, culture and talent experience and our

Contract Program Auditors are distinguished by having responsibility for auditing and evaluating the programs provided by private hospitals, day-care treatment centers, outpatient clinics and related health care providers of County contracted services for compliance with the County contract. The Cou

Accounts Payable Manager who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Input invoices in the accounts payable system. Strong understanding of accounts payable and general accounting procedures.

UK/Canada/Europe/Singapore/Dubai/Australia-based Investment Banking or Private Equity Experts for a research project with a leading foundational model AI lab.You are a good fit if you: - Have at least 2 years of experience working at top firms in investment banking or private equity with dea

Entry Level Bookkeeper (Remote).

About the Role** Mercor is seeking experienced Personal Financial Advisors to support a leading AI lab in advancing research and infrastructure for next-generation machine learning systems.

K per year / Benefits - As a Credit and Collections Specialist at ScribeAmerica, you will: Identify accounts with overdue payments; Keep records of the amount owed and the length of the delinquency; Locate debtors and contact them via phone or mail to address their overdue payments and determine the

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize