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Job DescriptionLHH Recruitment Solutions is working with one of our long time clients in East Bay Area looking to fill an Accounts Payable Clerk job for the corporate office located in Emeryville, CA. This position is 100% in office! The ideal candidate should have at least 2 years of experience in Accounts Payable and be comfortable in a high volume fast paced environment being a part of a team. The role will be responsible for the daily processing of accounts payable, data entry, coding, filing, assist with the month-end close, and other projects and duties as assigned. Qualifications: - 2 years of experience in Accounts Payable - Software experience with SAP would be preferred - Comfortable with a high paced high volume environment - Attention to detail, problem-solver, analytical, and organized - Strong communications (written & verbal) and a team player - Proficient with Microsoft Office (Excel, Word & Outlook) - Solid typing and data entry abilities Experience: 2 years of Accounts Payable experience (Accounts Payable Clerk, Accounts Payable Specialist, Accounting Assistant, Accounting Clerk) Employment Type: Temporary (3/4 months) If you are interested in this or other job opportunities available through LHH Recruitment Solutions, please submit your resume today at ! Pay Details: $25.00 to $30.00 per hour Search managed by: Flynn Woodworth Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionStaff Accountant Oakland, CA (Hybrid) Are you looking to join a wonderful accounting team? Do you have at least three years of accounting experience supporting as an accountant? We are looking for an accounting professional for a wonderful new job in Oakland, CA. If you have an accounting degree, have solid accounting experience for a public company, and would love to continue your growth as an accounting professional please apply now! Key Responsibilities: • Perform daily accounting tasks, including accounts payable and receivable, general ledger entries, and bank reconciliations., • Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP., • Assist in the preparation of budgets and forecasts, providing insights and recommendations for financial planning., • Support month-end and year-end closing processes, including journal entries and account reconciliations., • Collaborate with cross-functional teams to ensure accurate and timely financial reporting., • Assist with audits and tax filings, ensuring compliance with regulatory requirements., • Continuously improve accounting processes and procedures to enhance efficiency and accuracy. Qualifications:, • Bachelor's degree in Accounting, Finance, or a related field., • 3+ years of accounting experience, preferably in a public company, • Strong understanding of GAAP and financial reporting principles., • Proficiency in accounting software and Microsoft Excel., • Excellent analytical and problem-solving skills., • Strong attention to detail and organizational skills., • Ability to work independently and as part of a team in a dynamic environment. If you are interested in this wonderful new job please apply now! Pay Details: $45.00 to $50.00 per hour Search managed by: Taylor Erlbaum Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionSenior Accountant A well-established nonprofit organization in Richmond, CA is seeking a detail-oriented and mission-driven Senior Accountant to join our team. This role is ideal for an accounting professional who thrives in the nonprofit sector and brings strong experience in fund accounting, grant management, and billing. Key Responsibilities • Manage nonprofit billing, including cost reimbursement contracts and grant-related invoicing., • Maintain accurate accounting for restricted and unrestricted funds., • Oversee job cost allocation, ensuring proper coding and alignment with organizational budgets., • Support month-end and year-end close, including reconciliations and financial statement preparation., • Assist with grant compliance reporting and documentation., • Collaborate with program staff to ensure proper tracking and spending of grant funds., • Maintain strong internal controls and support audit preparation.Required Qualifications, • BA/BS in Accounting required., • Minimum 5 years of accounting experience, specifically within the nonprofit industry., • Demonstrated experience with:, • Grant billing and grant compliance, • Restricted/unrestricted fund accounting, • Job cost allocation, • Nonprofit financial reporting, • Strong knowledge of GAAP and nonprofit accounting principles., • Proficiency with accounting software (such as Sage Intacct, NetSuite, QuickBooks)., • Excellent analytical, organizational, and communication skills.Preferred Qualifications, • Experience with cost-reimbursement contracts, • Experience preparing for audits, • Ability to work both independently and collaboratively in a mission-focused teamHow to Apply Our client will be hiring for this project to start in February. Apply to LHH Recruitment Solution formerly Parker Lynch at LHH.com. While on contract we will offer you benefits that include -medical, dental, vision, 401K, flex spending, holiday pay and service bonus. We look forward to supporting you in your career journey. Pay Details: $58.00 to $60.00 per hour Search managed by: Anne OBrien Silveira Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionDescription: Westamerica is among the largest commercial banks headquartered in California. We are looking for outstanding people to join our winning team. We reached our current strength because our employees, customers, and shareholders believe in the same fundamental goals: Delivering a wide variety of financial services with a superior customer service guarantee. JOB SUMMARY: Under direct supervision: Provides quality service to customers. Promotes sales of Bank services and products. Weekly Working Hours: 40 ESSENTIAL FUNCTIONS: Customer Service • Deliver 5 points of service to external customers. (Your Community Banker, Sundown Rule, It’s your time, 24hrs or bust, Statement of fact, Everybody makes a difference), • Adhere to QIS standards., • Promote sales of bank’s services. Meet goal of $110/FTE per month on average., • Cross sell appropriate products and services to clients and prospects., • Meet established standards for accuracy and compliance, while adhering to policies and procedures., • Un-located cash differences, operating losses, and BSA errors (see attached Teller Standards) to be within established limits., • Adhere to Control Consciousness policies and procedures., • Follow branch security procedures in opening, closing, and branch operations., • Under the direction of the CSM, provides support with daily operational tasks. Assigned tasks may include processing Branch Capture, certifications, assisting with cash shipments as well as balancing the ATM and Vault., • Exercise good judgment and common sense in protecting Bank assets while providing excellent customer service., • Responds well to constructive feedback and works to correct any noted concerns, • Complete regulatory tutorials to ensure understanding of compliance standards and expectations., • Answer regulatory questions correctly during Audit/Branch Review. PROMOTIONAL GUIDELINES: Tellers are eligible for promotion based upon the following minimum criteria: • Must be in current position for six months., • Performance and minimum referral criteria must be met at least four times during the previous six-month period (refer to the “Minimum Monthly Referrals” matrix in Chapter 18 of the Operations Manual for current referral criteria., • Must not have been on counseling for same six-month period., • Performance appraisal does not contain a “below expectation” and/or “needs improvement” in any rated category., • CSM may require additional training/classes based upon specific branch need. Work Environment: The work environment described here is representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee generally works in an office environment but may occasionally be required to perform job duties outside of the typical office setting. While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts. The noise level in the work environment is usually moderate. EQUIPMENT USED TO PERFORM FUNCTIONS: 10-key machine, Mircosoft based computers, Fax & photocopier, ATM, tube system for drive-up window, Branch Capture equipment. DECISION MAKING: (Give examples of decisions and recommendations made by incumbent) • Accept and process check of a bank customer written to a non-customer when the non-customer produces proper documentation., • Identify best approach to obtain additional data from customer when there appears to be questions about the legitimacy of their requested transaction. SUPERVISORY RESPONSIBILITY: (List number of subordinates) Directly Supervised: -0- Supervised by Subordinates: -0- FINANCIAL IMPACT: Inaccurate transactions will impact branch’s cash balances, decrease teller incentive payouts and may result in customers feeling discontent toward the bank. Requirements: MINIMUM KNOWLEDGE, PRIOR WORK EXPERIENCE, AND SKILLS NEEDED TO PERFORM JOB FUNCTIONS: Good customer relations and basic math skills required. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job the employee may be required to use hands to finger, handle, feel, or manipulate computers, calculators, phones and other office equipment and must be able to clearly communicate and write, hear, and talk with co-workers and customers. The employee is required to walk and stand for long periods of time. The employee is required to occasionally reach, sit, stoop, kneel or crouch. The employee may occasionally lift and/or move up to 25 pounds. Specific visual abilities are required in the job including close vision, distance vision, color vision, peripheral vision, and ability to adjust focus. MENTAL DEMANDS: • Accurately count and dispense funds to customer., • Recognize opportunities to cross-sell products., • Respond positively to challenging customers. Westamerica Bank's Privacy Policy may be found at:

Job DescriptionLHH Recruitment Solutions is working with one of our clients looking to fill an Accounts Payable Specialist for the corporate office located in San Francisco, CA. The job is 100% in-office! The role will be responsible for handling the AP process, reviewing invoices for accuracy and match appropriately with purchase order or receiver, code invoices, reconcile vendor accounts, code and reconcile expense reports, manage the 1099's and W9's, verify AP invoices are accurate and have the proper authorization, and assist with other duties and projects as needed. Qualifications: - Strong Accounts Payable experience required - Software experience with Quickbooks is preferred - Industry experience within a transportation company would be a plus - Solid general accounting knowledge knowing your debits and credits - Attention to detail, proactive, and organized - Team player, helpful, and excellent communications - Comfortable with Microsoft Office (Excel - Intermediate, Word & Outlook) - Associate or Bachelor's Degree would be a plus Experience: 3 years of Accounts Payable experience (Accounts Payable Specialist, Accounts Payable Clerk, Accounting Clerk, Accounting Assistant) Employment Type: Temp to Perm If you are interested in this or other job opportunities available through LHH Recruitment Solutions, please submit your resume today at ! Pay Details: $27.00 to $32.00 per hour Search managed by: Flynn Woodworth Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Searching for Real Estate Agents – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family. Applicants without a real estate license are invited to apply. You need a license to become a real estate agent before being considered for the position. If you are unlicensed or in the process, once your application is received, you will be contacted by our partnered real estate school* with information on how to obtain your real estate license. About Coldwell Banker: Founded in 1906, Coldwell Banker is recognized nationally and internationally for the quality and innovation with which it approaches the real estate needs of clients across 3,000 offices in 49 countries and territories. Learn more about our history here: What to Expect as a Coldwell Banker Agent: As a member of the team, we will provide you with a comprehensive training program and an impressive range of technology tools designed to get you up and running quickly. You will receive the best marketing platform the industry has to offer for promoting your client’s listings. Our mentors will provide hands-on training pertaining to business strategies and provide support through your initial transactions. Working as a real estate agent is not just a career, it is a lifestyle choice. You can become your own boss, earn an income without limitation and enjoy the flexibility of your own schedule. Responsibilities • Represent home sellers and home buyers in real estate transactions, • Coordinate with third party entities, • Communicate with leads through in-person meetings, phone calls, digital media, open houses and more, • Foster client relationships, • Negotiate purchase agreements, manage client issues, • Active real estate license, • Motivation and willingness to learn and excel in their field, • Strong communication skills, • Thrives in a professional atmosphere, • Entrepreneurial mindset with an appetite for learning new skills, • Optimistic, hardworking, detail-oriented Real estate agents are independent contractors, not provided a salary or hourly wage. This means your income potential has no limit. Full-time real estate agents at Coldwell Banker can make $100,000+ in their first 1-2 years. Whether you are a licensed agent or you are seeking to earn your real estate license, your application is welcome! Apply today! Powered by JazzHR TOAxpGziIL

Job DescriptionKyverna Therapeutics is a patient-centered, clinical-stage biopharmaceutical company developing cell therapies for patients suffering from autoimmune diseases. Guided by our core values, Stay True to Why, Collaborate to Accelerate, Lead with Clarity, Boldly Innovative, and Own the Outcome, we are committed to transforming the future of treatment for autoimmune disease. Join us at the forefront of cell therapy innovation and help redefine what’s possible. Position OverviewKyverna is seeking an experienced Associate Director of Accounting to play a hands-on role in the month-end close and accounting operations, including oversight of Accounts Payable activities and management of an offshore AP team. This individual will independently own assigned general ledger areas and partner closely with business stakeholders and external partners to obtain timely and accurate inputs. The role requires a proactive, execution-oriented leader who can drive issues to resolution, accelerate the close, improve AP and close-related processes, and implement practical, system-enabled enhancements in a fast-paced environment. The Associate Director is expected to make meaningful contributions to financial systems implementations, close optimization, and process improvements that support a scalable, well-controlled accounting organization.This is a high-impact role well suited for a seasoned accounting professional with a strong understanding of U.S. GAAP and technical accounting, as well as prior experience leading the financial close and Accounts Payable functions within the biotech or life sciences industry. Job Title: Associate Director of AccountingReports To: Sr. Director of AccountingLocation: Hybrid (Emeryville, CA) Responsibilities • Operational Accounting, • Lead the month-end, quarter-end, and year-end financial close processes, ensuring timely and accurate journal entries, account reconciliations, and close deliverables with a focus on driving issues to resolution and meeting accelerated close timelines, • Own the general accrual process, including contract review, evaluation of estimates and assumptions, preparation and review of journal entries, and reconciliation of accrual balances, • Manage and oversee end-to-end Accounts Payable operations, providing day-to-day leadership to an offshore AP team and partnering closely with Procurement to ensure compliance with approval workflows, proper GL coding, vendor onboarding, and timely disbursements, • Oversee lease accounting activities in accordance with ASC 842, including maintenance of lease schedules, journal entries, and ongoing compliance and reporting requirements, • Maintain and reconcile fixed asset schedules, ensuring appropriate capitalization, depreciation, and disposal treatment in accordance with U.S. GAAP, • Manage the corporate card program in partnership with the Senior Director of Accounting, • Monitor and amortize prepaid expenses, ensuring accuracy and completeness of schedules, • Oversee cash and investment account reconciliations and reporting, supporting cash flow forecasting, • Support other Associate Directors of Accounting and provide accounting support for CRO and/or CMO accruals as needed, • Own SOX control execution and documentation for assigned accounting areas, • Prepare audit schedules, variance analyses, and other financial analytics, • Systems & Process Enhancement, • Support the implementation of procure-to-pay systems and finance system enhancements, • Lead and support the rollout of the corporate card program, • Identify and drive process improvements and automation initiatives, • Ensure accounting systems are configured to support scalable and SOX-compliant processes, • Other, • Collaborate with FP&A, Procurement, IT, and Payroll to ensure cross-functional alignment, • Support external audits, tax provision calculations, and regulatory requirementsQualifications, • Bachelor’s degree in Accounting or related discipline; CPA or equivalent preferred, • 9+ years of progressive accounting experience, including in biotech, pharma, or high-growth life sciences, • Strong knowledge of US GAAP and accounting operations, including payables, general ledger, cash, and fixed assets, • Audit experience preferred, • Hands-on systems experience (NetSuite, Coupa, etc.), • Proven experience leading or supporting financial systems implementations (NetSuite, Coupa, Concur, etc.), • Experience with SOX compliance and internal controls within a publicly traded company, • Advanced Excel skills and familiarity with reporting tools (e.g., NetSuite), • Strong project management and cross-functional communication skillsThe national salary range for this position is $175,000 to $195,000 USD annually. The final compensation will be based on individual qualifications, experience, skills, internal equity, and market alignment. This position is also eligible for an annual bonus, comprehensive benefits, and participation in the Company’s stock option plan.

Job Description Our client is seeking an experienced Property Accountant to oversee the financial operations and accounting for multiple commercial properties. Reporting to the Controller, the Property Accountant will play a key role in maintaining accurate property-level records, supporting monthly close processes, and partnering with cross-functional teams to ensure efficient operations. Responsibilities: • Manage all accounts payable and accounts receivable transactions with a focus on accuracy and timeliness (AvidXchange experience preferred)., • Perform property-level accounting tasks in Yardi, including general ledger entries, cash management, and AP functions., • Prepare and post journal entries for accruals, allocations, depreciation, and other accounting adjustments., • Maintain tenant ledgers, process billing adjustments, and handle non-standard cash receipts., • Reconcile bank and balance sheet accounts, ensuring compliance with company financial procedures., • Record new property acquisitions and set up appropriate accounting frameworks., • Monitor AR aging, assist with collections, and provide variance analysis., • Collaborate with property management and construction teams to resolve invoice coding and align processes., • Support monthly financial close, respond to audit requests, and generate ad hoc financial reports., • Bachelor’s degree in Accounting, Finance, or related field., • Minimum 3 years of property accounting experience in commercial real estate., • Proficiency with Yardi and AvidXchange strongly preferred., • Strong organizational skills with the ability to manage high transaction volumes., • Detail-oriented, with excellent communication and problem-solving abilities

Job Description Job Duties: Financial professional with responsibility and duties that include managing all ledgers, including accounts payable, receivable, and payroll, as well as billing and invoicing. This person will also be responsible for overseeing and directing the accounting clerical staff in accounts payable/receivable and billing functions for the organization. Specifically, the person will have the authority to use independent judgment to assign work to clerical staff, ensure that clerical staff complies with assignments, and can effectively recommend discipline of clerical staff. Uses independent judgment to create and recommend updates and improvements to accounting processes and procedures. Under the general supervision of the Controller will perform administrative accounting functions including but not limited to: · Process and prepare payroll for salary employees, input/print/transmit all payroll related checks for: 401k, union dues, dependent care, garnishments, ACA forms, reconcile W-2’s. · General ledger: Process journal entries and record perform accurate record keeping for: all 5 monthly payrolls, run P/R reports, balance, commuter check entries. · Trust Bank Account: Make deposits by scanning to bank account using scanner, record to Prolaw and ledger, process W-9’s for all trust account payees, input payee into Prolaw, schedule payments to payees per client/attorney instructions, print checks and disburse checks per attorney instructions. · Respond to requests for information related to accounting and payroll. · Oversee A/R, A/P & Billing, especially improving efficiency, stream-lining tasks. · Oversee accounting clerical staff efficiency and performance in conjunction with firm administrator. Knowledge and required skills: · General accounting methods and procedures · Comprehensive knowledge of bookkeeping functions · ADP payroll system or similar · Advanced Microsoft Office, Excel is a must · Ability to multitask · Detail oriented · Strong communication skills · Ability to supervise and manage a team of clerical staff · Bachelor’s degree in accounting or similar field, five or more years of equivalent experience may suffice in lieu of degree and is dependent on experience and qualifications Company DescriptionToday, the firm of Weinberg, Roger and Rosenfeld is one of the largest worker-side labor and employment law firms in the United States. The firm enjoys an outstanding reputation in the legal community, known for the breadth of its practice and the ability of its attorneys to forcefully advocate for their clients regardless of forum. Our attorneys excel in both bargaining and adversarial settings, using their experience, judgment and skill to secure the best possible outcome for our clients.Today, the firm of Weinberg, Roger and Rosenfeld is one of the largest worker-side labor and employment law firms in the United States. The firm enjoys an outstanding reputation in the legal community, known for the breadth of its practice and the ability of its attorneys to forcefully advocate for their clients regardless of forum. Our attorneys excel in both bargaining and adversarial settings, using their experience, judgment and skill to secure the best possible outcome for our clients.

Job DescriptionJob Description: Finance Manager If you love helping others in the process of securing funds to finance their dream car, then we have a job opening for you! The Finance and Insurance (F&I) position coordinates all activities regarding finance and insurance for our valued customers, which includes working to help customers obtain financing, preparing all associated documentation, and selling extended service contracts and additional protection products. They ensure all deals are done in a timely manner and according to all legal requirements and dealership policies. This person is responsible for preparing and ensuring the accuracy of legal documents, selling products and services to new and used vehicle customers, and enhancing the customer experience while achieving maximum profitability. The ideal candidate may have a degree and experience in finance or a related field, as well as solid dealership experience. They have a positive attitude, a confident and outgoing personality, a professional appearance, strong business acumen and sales aptitude, great communication skills, and the ability to deliver world class customer service. This job description summary outlines core aspects of this position, but additional duties may be required on a routine basis. This job description does not constitute the complete responsibilities for this position. Responsibilities Offers vehicle financing and insurance to customers and provides them with a thorough explanation of aftermarket products and extended warranties and a complete explanation of manufacturer and dealership service procedures and policies Works with customers to obtain financing through ledgers on vehicle purchases in conformance with state and federal law Prepares all state and federal documents regarding vehicle purchases in a timely manner and in accordance with established laws and procedures Maintains good working relationships with lending institutions to secure competitive interest rates and financing programs Works with the Sales team to ensure all new sales are referred to the F&I department and that the Sales team has information on finance and lease programs and understands the benefits of the dealership’s financing and extended service programs Understands and complies with all federal, state, and local regulations Performs other duties as assigned Job Requirement:Requirements Two years of dealership experience preferred Strong and confident personality Highly professional and dependable Excellent interpersonal skills to interact professionally with customers, vendors, and staff Strong organization skills, able to multi-task, and can manage time to meet frequently changing deadlines in a fast-paced environment Strong math skills Strong computer and internet skills Compensation Competitive Pay Based on Experience Medical Benefits Paid Vacation Holidays Professional Workplace Non-Smoking Workplace Drug Free Workplace Opportunity for Advancement Direct Deposit 401(k) with Company Match Victory Automotive Group is family owned and operated since 1997 with over 40 locations across the United States. We provide the best opportunities for all employees, customers, communities and each manufacturer we represent. Our continued commitment is to improve our dealerships and services to satisfy our customer’s wants and needs 100 percent of the time and always provide a pleasant, informative and professional experience. Victory Automotive Group is always looking for talented, self-motivated individuals to join our team. If you think you are ready to be a part of an exciting team, then we encourage you to continue with this applicant friendly, online job application! Victory Automotive Group is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. The above statements are intended to describe the general nature and level of the work being performed by people assigned to this position. This is not an exhaustive list of all duties and responsibilities. We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary. We are an Equal Opportunity Employer and a drug free workplace. It’s time to make the most important move of your career! Apply Now!

Job Description Searching for Real Estate Agents – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family. Applicants without a real estate license are invited to apply. You need a license to become a real estate agent before being considered for the position. If you are unlicensed or in the process, once your application is received, you will be contacted by our partnered real estate school* with information on how to obtain your real estate license. About Coldwell Banker: Founded in 1906, Coldwell Banker is recognized nationally and internationally for the quality and innovation with which it approaches the real estate needs of clients across 3,000 offices in 49 countries and territories. Learn more about our history here: What to Expect as a Coldwell Banker Agent: As a member of the team, we will provide you with a comprehensive training program and an impressive range of technology tools designed to get you up and running quickly. You will receive the best marketing platform the industry has to offer for promoting your client’s listings. Our mentors will provide hands-on training pertaining to business strategies and provide support through your initial transactions. Working as a real estate agent is not just a career, it is a lifestyle choice. You can become your own boss, earn an income without limitation and enjoy the flexibility of your own schedule. Responsibilities • Represent home sellers and home buyers in real estate transactions, • Coordinate with third party entities, • Communicate with leads through in-person meetings, phone calls, digital media, open houses and more, • Foster client relationships, • Negotiate purchase agreements, manage client issues, • Active real estate license, • Motivation and willingness to learn and excel in their field, • Strong communication skills, • Thrives in a professional atmosphere, • Entrepreneurial mindset with an appetite for learning new skills, • Optimistic, hardworking, detail-oriented Real estate agents are independent contractors, not provided a salary or hourly wage. This means your income potential has no limit. Full-time real estate agents at Coldwell Banker can make $100,000+ in their first 1-2 years. Whether you are a licensed agent or you are seeking to earn your real estate license, your application is welcome! Apply today! Powered by JazzHR LkLEzpEl8O

Job Description We are looking for a skilled Revenue Cycle Specialist to join our team in Emeryville, California. In this role, you will handle medical coding and contribute to the efficient management of claims and denials. This is a long-term contract position offering an opportunity to make a significant impact in the healthcare sector. Responsibilities: • Accurately apply ICD-10 and CPT codes to medical records and claims., • Review and analyze outpatient coding to ensure compliance with regulatory standards., • Manage and resolve insurance denials and claim discrepancies effectively., • Collaborate with healthcare providers to validate coding accuracy and address coding-related inquiries., • Monitor claims for commercial insurance to ensure timely processing and reimbursement., • Identify trends in claim denials and implement corrective actions to minimize future issues., • Assist in maintaining updated coding certifications and staying informed about changes in coding practices., • Communicate with insurance companies to negotiate resolutions for denied claims., • Support the revenue cycle team in optimizing workflows and achieving financial goals. If you are interested in this role please apply today and call us at (510) 470-7450. This role will require your in-person presence in Emeryville, CA, a couple times per week, please do not apply if you are only looking for remote. • Proven experience in medical coding with expertise in ICD-10 and CPT codes., • Certification in medical coding (e.g., CPC, CCS, or equivalent) is required., • Strong knowledge of outpatient coding and commercial insurance processes., • Familiarity with handling claim denials and insurance appeals., • Excellent analytical skills to identify and resolve coding discrepancies., • Ability to work collaboratively with healthcare providers and insurance representatives., • Attention to detail and commitment to maintaining accuracy in coding., • Familiarity with current industry standards and regulations related to medical coding.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job Description Job Type: Full-time, Part-time Shift: Day Shift Our client, a global trailblazer in financial services, is not just a trusted name - they’ve earned the top spot on LinkedIn’s 2025 “Top Companies to Grow Your Career” list for financial services employers. In line with their continued commitment to talent development, they are now hiring bankers to join their Consumer, Small, and Business Banking division. Why join this team? • Comprehensive benefits package, including:, • Health, dental, and vision coverage, • 401(k) plan, • Paid time off and parental leave, • Disability, life, critical illness, and accident insurance, • Critical caregiving leave, • Employee discounts and commuter benefits, • Tuition reimbursement and scholarships for dependent children, • Adoption reimbursement program, • Competitive pay, • Career advancement opportunities within a leading national bank, • Supportive and inclusive culture focused on your professional growthRequirements, • 6+ months of customer interaction experience (work, military, or education), • Must meet SAFE registration and Loan Originator (LO) requirements, • Strong customer service and communication skills, • Ability to handle transactions accurately and follow procedures, • Experience building relationships and identifying customer needs, • Integrity and professionalism in customer and team interactions, • Ability to work a schedule that may include Saturdays, • Must be eligible to work in the U.S. (Visa sponsorship not available)What you’ll do, • Build strong customer relationships through proactive outreach and tailored financial solutions, • Assist customers with opening new accounts, processing service requests, and completing credit applications, • Educate customers on digital banking tools and technology, • Refer customers to appropriate partners for specialized financial needs Are you looking for more? Find it here. APPLY TODAY!

Job DescriptionTITLE: Director, Supply Chain AccountingClient X is one of the fastest growing biotechnology companies and at the forefront of delivering sustainable solutions that are better for people and the planet. We create, manufacture, and commercialize ingredients and consumer products that reach more than 300 million consumers. We market a family of consumer products in Beauty, Personal Care, Health and Wellness. These products are manufactured at Client X facilities in North and South America as well as by a global network of contract manufacturing partners.As the Director of Supply Chain Accounting, you will provide overall leadership to a high performing team of plant controllers and cost accountants. This team is responsible for ensuring effective internal controls and US GAAP reporting compliance for supply chain related expenditures, inventory valuations, and fixed assets. As the team leader and a member of finance leadership, you will collaborate with partners in Manufacturing, Supply Chain, Process Development, and other functions while contributing towards optimization of the Client X supply chain network and manufacturing assets.Responsibilities: • Lead supply chain, cost accounting, and plant controlling organization for North America operations., • Provide overall guidance and technical expertise related to accounting policies for inventory values, supply chain costs, gross margin determinations, fixed assets, and related topics across scope of Client X global manufacturing network, thereby ensuring compliance with US GAAP reporting and SOX control requirements., • Ensure effective management of monthly close and account reconciliation processes, including review of purchase price variance, material use variance, and moving average product costs., • Provide leadership for inventory reconciliation processes, including cycle counts and book to stock adjustments, as well as Lower of Cost or Market calculations and related entries., • Partner with manufacturing, supply chain, and process development organizations to ensure Bill of Material and COGS accuracy while driving optimization of the supply chain network., • Manage budgeting and forecasting processes for manufacturing facility expenditures as well as freight and logistic expenses., • Ensure process integrity and reporting compliance while identifying opportunities for process simplification and automation., • Manage and implement cross-functional projects as business circumstances dictate., • Recruit, develop, manage, and retain a high-performing team of finance professionals., • Ensure sound maintenance of internal controls across scope of responsibilities., • Lead with integrity, and promote a collaborative, transparent, and inclusive workplace environment., • Up to 10% travel overall, with higher proportion of travel likely during year end close and related activities. Qualifications:, • Bachelor’s degree in Accounting or Finance., • Minimum 10 years of experience in financial or relevant business disciplines with significant experience in cost accounting and plant controlling within a CPG and/or ingredients/specialty chemicals manufacturing environment., • Minimum 4 years of people leadership experience., • Significant systems experience with the SAP and NetSuite ERP systems., • Excellent Excel capabilities (including pivot table, VLOOKUP, and related functionality), • High attention to detail, • Capability to synthesize complex concepts and package related communications appropriately for various audiences.Preferred Qualifications, • CPA and/or MBA, • Demonstrated experience driving quantified improvements in manufacturing and / or supply chain costs.

Job Description Position Summary The Chief Financial Officer (CFO) is a senior executive leader responsible for the financial health, people systems, and enabling infrastructure of the Bay Area Discovery Museum. Reporting to the CEO and serving on the Leadership Team, the CFO oversees Finance, Human Resources, and Information Technology, ensuring the Museum’s long-term sustainability, strong governance, and organizational effectiveness. The CFO is a strategic partner to the CEO and Board of Trustees, leading multi-year financial planning, budgeting, forecasting, and risk management, while translating complex financial and organizational information into clear insights that support decision-making across the organization. Key Responsibilities • Lead multi-year financial planning, budgeting, forecasting, and scenario modeling, • Serve as primary staff partner to the Board’s Finance and Audit Committees, • Oversee audits, tax filings, compliance, internal controls, and financial risk management, • Provide executive oversight of Human Resources, including compensation strategy, benefits, performance frameworks, and workforce planning, • Lead Information Technology strategy, systems, data governance, and cybersecurity, • Oversee institutional insurance, major contracts, and serve as liaison with outside legal counsel, • Build financial literacy and decision-making capacity across the organization, • Minimum 5 years of senior nonprofit finance leadership experience, • Demonstrated success partnering with CEOs and Boards, • Strongexpertisein budgeting, forecasting, audits, compliance, and financial systems, • Experience overseeing HR and IT at a strategic level, • Excellent communication, judgment, and collaboration skills, • Museum, cultural, or education sector experience a plus Work Environment & Physical Requirements This role is primarily based in an indoor office environment with standard office equipment and technology. The position requires regular on-site presence, use of computers and communication tools, and the ability to participate in meetings and presentations. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

Job Description About us: Based in Berkeley, CA, UPSIDE Foods grows meat, poultry, and seafood directly from real animal cells without the need to raise and slaughter billions of animals. In doing so, the company aims to address some of the most pressing environmental, animal welfare, and public health challenges, while still giving people the meat they love. Founded as the world's first cultivated meat company in 2015, UPSIDE Foods (formerly Memphis Meats) has achieved numerous industry-defining milestones, including being the first company to produce multiple species of meat (beef, chicken, and duck) and to sell a cultivated meat product in the United States. The company believes that people shouldn't have to choose between the foods they love and a thriving planet, and is working to build a better food system with access to delicious, humane, and sustainable meat, poultry, and seafood. UPSIDE Foods has won various industry awards, including New York Times' Good Tech Awards, FastCo's Next Big Thing in Tech and World Changing Ideas Awards, and the Best and Brightest Companies to Work For in the Nation by the National Association for Business Resources. UPSIDE Foods has raised a total of $608 million. About This Job: UPSIDE Foods is growing and entering an exciting new period of its history around scaling up our operations as we enter into commercialization. As the Sr Technical Accountant, you'll be the resident expert in technical accounting research and play a critical contributor role during the audit. The position involves researching and interpreting accounting literature, developing technical accounting memos, and partnering with cross-functional teams to ensure consistent application of U.S. GAAP and delivery of high-quality financial reporting. This role reports into the General Accounting Manager, and works alongside a collaborative team of accounting, finance, and ERP professionals. Responsibilities Include: • Lead the technical accounting analysis for any complex, unusual, and/or significant transactions and provide technical accounting guidance across all functions, ensuring compliance with applicable U.S. GAAP and disclosure requirements, • Research and interpret U.S. GAAP to develop and present clear accounting positions to management and participate in discussions with external auditors, • Drive audit readiness by preparing high-quality technical memorandums to support positions, changes, or highly complex accounting topics (e.g. share-based compensation, leases, intangibles), • Assist in preparation of the financial statements and various footnotes, including the statement of cash flows, • Track and assess new ASC disclosure requirements and make updates accordingly, • Maintain and update accounting policies and procedures to ensure ongoing alignment with evolving business operations and U.S. GAAP requirements, • Propose journal entries and support General Accounting Manager with preliminary reviews for other accounting teammates at month end close, • Own designated month end close responsibilities for other general areas of accounting, • Identify opportunities to streamline and enhance reporting timelines, accuracy, and automation across the close and reporting process, • 5+ years of relevant work experience including two years in public accounting, • Bachelor's degree in Accounting or Finance, • Strong understanding of U.S. GAAP with experience researching and applying FASB ASC guidance and evaluating Big 4 firm interpretations, • Strong analytical and problem-solving skills, with the ability to distill complex issues into clear recommendations, • Excellent communication and documentation skills, • Proficiency with Microsoft Excel, • Experience with ERP required, Microsoft Business Central a plus, • Technical accounting experience with CPG a plus, • CPA, Chartered Accountant, and/or Big 4 Audit Experience a bonus, • Stock options for all full-time incoming team members!, • 83-100% employer-paid healthcare premiums for team members (medical [including HSA and FSA], dental, and vision), • Pet insurance for your furry family members!, • Unlimited PTO

Job DescriptionDescription: Eagle Ambulance is a fast-growing organization who is not only passionate about their patients’ care but also about their employee's well-being. We are currently seeking a comprehensive biller to join our team. This individual would be responsible for the full-cycle billing of ambulance claims, including: • Invoicing, • Claim submission, • Insurance verifications, • Patient registration (demographics- data entry), • Coding, • Charge entry, • Payment posting, • A/R Follow up, • Denial management, • Reporting, • Aging Eligible candidates must possess the ability to comprehend and categorize ambulance claims with diligence, speed, and accuracy. Candidates also need to be able to type an average of 70 words per minute (alphanumerically) and use shortcut-key capabilities with minimal errors. A prime candidate should possess self-starting skills and business acumen and is capable of learning and retaining the basic billing procedures needed to complete a claims billing cycle. EXPECTATIONS · Adheres to Eagle Ambulance Policies and Procedures · Performs duties as workload necessitates · Maintains a positive and respectful attitude · Demonstrates flexible and efficient time management and ability to prioritize workload · Consistently reports to work on time and is prepared to perform the duties of the position · Meets Eagle Ambulance productivity and quality standards ESSENTIAL DUTIES AND RESPONSIBILITIES · Organize and prepare transportation claims · Accurately enter data into corresponding fields within various software programs (Including: demographics, insurance, charges, deductions authorizations, etc.) · Resolve discrepancies and obtain missing information · Post payments · Follow-up on outstanding claims and denials · Verify insurance · Responsible for complying with all local, state, and federal employment laws and company policies. (HIPAA -Health Insurance Portability and Accountability Act.). · Responsible for adhering to all company policies and procedures. · Adherence to and compliance with information systems security. It is the responsibility of every computer user to: Know and follow Information Systems security policies and procedures. Attend Information Systems security training, when offered. Report information systems security problems. Requirements: Requirements EDUCATION and/or EXPERIENCE · A High School Diploma or equivalent · Two years of experience in a high-volume data entry position specific to claims billing KNOWLEDGE and SKILLS · Must have proficient typing skills and be able to alphanumerically type 65 WPM – typing test required. · Must have experience using shortcut-keys in multiple computer operating systems. · Exceptional literacy and numeracy skills. · Strong computer skills · Ability to enter data into a computer quickly and accurately. · Strong attention to detail. · Microsoft office and Excel experience. · Good investigation and critical thinking skills. · Effective oral and written and Interpersonal communication skills. CERTIFICATES, LICENSES, or REGISTRATIONS · Typing certificate – 65 WPM · Work authorization or employment eligibility · Must possess a valid California Driver’s License or Identification Card. PHYSICAL DEMANDS · Must be able to sit for 4-10 hours a day · Must be able to constantly use your hands (write, type, fold invoices, stuff envelopes, etc.) for up to 8 hours a day

At the Wertheim School of Optometry & Vision Science, as part of a world-renowned university that embraces excellence and access, we foster an environment of trust and mutual respect, free expression and inquiry, and personal resilience and achievement. Reporting to the Billing and Collections Manag

The Financial Services Analyst assists with the monthly processing of recharges, financial journals and various monthly reports. The College of Chemistry's Business Administration and Financial Services Unit is responsible for overseeing and managing all budgeting, financial accounting, recharge, re

The College connects the Data Science Undergraduate Studies program, Department of Electrical Engineering & Computer Sciences, Department of Statistics, the Berkeley Institute for Data Science, Computational Precision Health, and the Center for Computational Biology. The College brings together facu

Financial Services Analyst (5184C) - 84296. Thorough knowledge of financial processes, policies and procedures as well as financial data management and reporting systems. This position operates independently and provides a high level of analytical, financial and administrative guidance and consultat

Qualifications: - Bachelor's Degree in Finance, Accounting, Economics or related field is required - Strong overall experience as an Analyst (Budgeting, Cost Allocation, Data Analytics) - Solid knowledge of general accounting (GAAP) - Industry experience within a non-profit organization would be pre

Job Description What We Look For... We are in search of a smart, friendly, customer service oriented Night Auditor and Front Desk Agent who will help build lasting relationships with guests encouraging them to come back. Night auditors are not only responsible for covering front office positions/responsibilities but this team member also audits accounts and prepares final reports for management. This position is for Fridays and Saturdays 11:00 pm to 7:30 am with flexibility to cover open shifts throught the week. The Key Responsibilities: • Meet and exceed guest and team member expectations by providing Legendary Service and team work., • Demonstrate correct procedures when greeting guests, checking them in and out, serving taxi requests, and/or directing traffic flow in front of the hotel., • Use proper sequence of service techniques when checking guests in and out, bell, concierge and ensure that you always point out hotel amenities as well as invite the guest to stay with us again., • Be knowledgeable of Front Desk computer and cashier systems, including room rates and types of accommodations., • Check in guests, ensuring they are properly accommodated. Ensure that complete and accurate information is documented on guest records, and that payment methods by guests are correct., • Post all guest charges and payments to guest, banquet, master, and house accounts, ensuring such postings and payments are correct., • Verifies that all charges to guest accounts made during the day are correct, and posts room charges for that day so that all guest accounts are current and in balance by 6:00 a.m. the following morning when in Night Audit shift., • Completes all credit card transmittals, direct bills, and no show billings for the day when in Night Audit shift., • Prepares all daily, monthly and yearly reports required by the property when in Night Audit shift., • Acts as manager on duty in the absence of the General Manager when in Night Audit shift. The Model Qualifications: • Previous front desk, reservations, and/or hospitality experience required., • Must be available to work weekends. If this sounds like a fit, we'd love to hear from you! Radiate Hospitality is an Equal Opportunity Employer - we welcome applicants of all backgrounds, identities, and abilities. Job Posted by ApplicantPro

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.

Part-Time Universal Banker (20 Hours), El Cerrito 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.

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

Night Auditor & Front Desk Agent (Part-Time). Completes all credit card transmittals, direct bills, and no show billings for the day when in Night Audit shift. Prepares all daily, monthly and yearly reports required by the property when in Night Audit shift.

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

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), Albany Branch. The Teller is an entry-level position responsible for assisting with the execution of br

Accounting and Bookkeeping Job Duties Record day to day financial transactions and complete the posting process. Handle monthly payroll using accounting software.

Stay the night in one of our cozy time-honored rooms. Maintain a safe and secure environment for guests and staff during overnight hours. Availability to work overnight shifts, weekends, and holidays as needed.

Finance Manager Job Duties: Ensures business processes, administration, and financial management.

Financial Analyst Job Duties: Reviewing and analyzing tax returns and financial statements. Imputing financial data into a valuation model. Imputing industry trends and analyzing data from company sp

Part-Time Universal Banker (20 Hours), Berkeley 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.

Accounting & Finance Support / Remote] - Anywhere in U.

Bookkeeper (PH) - Wing Assistant.

The College connects the Data Science Undergraduate Studies program, Department of Electrical Engineering & Computer Sciences, Department of Statistics, the Berkeley Institute for Data Science, Computational Precision Health, and the Center for Computational Biology. Reporting to the College of Comp

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.

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

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

Applies financial services concepts, including accounting, accounts receivable, accounts payable, purchasing, collections, and billing, to resolve issues and to develop business process procedures and policy recommendations that ensure compliance with federal and state regulations, as well as intern

The Financial Services Analyst assists with the monthly processing of recharges, financial journals and various monthly reports. The College of Chemistry's Business Administration and Financial Services Unit is responsible for overseeing and managing all budgeting, financial accounting, recharge, re

Location: Emeryville, CA 94608, USA.Touching lives by being the first choice for bargain-minded consumers in the U.Achievement, Diversity, Entrepreneurship, Family, Fun, Integrity & Service.Our Finance team's mission is to drive efficiency as we support our company and business partners.We analyze d

The Haas School of Business at the University of California, Berkeley is generating an applicant pool of qualified temporary instructors to teach courses in the Sustainable and Impact Finance initiative (especially for the Sustainable Investment Fund and the Climate Solutions Finance course but also

We’re seeking reliable and motivated individuals who want to earn extra income from home.This flexible position allows you to set your own hours and work around your existing commitments.Are you the right candidate for this opportunity Make sure to read the full description below.You’ll learn ho

A minimum of 2 years' experience in the professional practice of Finance at a business, government or not-for-profit organization by start date. Lecturer - Finance - Haas School of Business. The Haas School of Business at the University of California, Berkeley is generating an applicant pool of qual