Accounting & Finance jobs in San Francisco, California - Page 3Create job alerts

LHH Talent - - Responsibilities: Handle accounts payable process and invoice processing; Review invoices for accuracy and match with purchase order or receiver; Code invoices and reconcile vendor accounts; Manage AP payment forecast weekly; Verify AP invoices are accurate and have proper authorizat

LHH Talent - - Responsibilities: Submit invoices through various electronic billing platforms and follow up on rejections or appeals; Resolve billing questions from attorneys and clients; Review and update pre-bills; Track billing adjustments, write-offs, and carry-forwards; Prepare and manage mont

Accounts Receivable / Remote] - Anywhere in U. Competitive Hourly Pay + Commissions / Health-Dental-Vision-Life-Disability / PTO / 401(k) matching - As a Collections Specialist, you will: Monitor and maintain accounts receivable balances; Contact customers to collect on past due balances; Review and

Assists the Payroll Manager with all aspects of processing semi-monthly multi-state payroll using ADP Workforce Now Payroll & Time and Attendance including data entry of all new hire information, and other payroll related data changes. Prepares import files for information sharing between ADP Workfo

Competitive Pay / Comprehensive Benefits Package (healthcare-PTO-Retirement) - As a Accounts Receivable Specialist [FT - Work From Home], you will: Manage and maintain accurate accounts receivable records, including processing payments, resolving billing discrepancies, and following up on outstandin

We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Part-Time Nights: Typically 1015+ hours per week. If you're looking for a steady, part-time evening job with fast pay and extra

Generous Pay + PTO / Excellent Benefits - As a Accounts Payable & Receivable Specialist, you will: Manage the company's accounts payable and receivable processes, including invoice processing, payment disbursements, and collections; Ensure accuracy and completeness of financial records and resolve a

Job Description We are looking for a detail-oriented Bookkeeper to join our team in San Francisco, California. The ideal candidate will manage financial records, oversee accounts, and ensure accurate reporting. This role requires strong organizational skills and proficiency in bookkeeping tools to support the company’s financial operations. Responsibilities: • Handle vendor invoices, employee expense claims, and payment processing in line with company procedures., • Confirm all payables are properly coded, approved, and entered into QuickBooks., • Track payment timelines and manage schedules to support strong vendor relationships., • Reconcile supplier accounts and address discrepancies early., • Process payroll information submitted by external providers and ensure it meets regulatory standards., • Keep payroll documents and compliance files organized and up to date., • Create and send client invoices accurately and on schedule., • Monitor unpaid balances and follow up on overdue amounts to support cash flow., • Reconcile customer accounts and resolve any billing issues., • Coordinate with teams in other offices to manage inter‑office charges and settlements., • Assist with tracking project costs and preparing profitability summaries., • Support monthly reporting activities, including cash flow updates, and contribute updates during internal meetings., • Complete monthly bank reconciliations and maintain accurate financial records., • Organize documentation for audits, compliance checks, and statutory reporting., • Support external accountants with tax filings and related requirements., • Provide administrative and financial support across projects as needed., • Build and maintain professional relationships with vendors, clients, and service partners., • Manage confidential financial information responsibly and with discretion., • At least 3 years of experience handling AP/AR tasks or general bookkeeping., • Strong hands‑on experience using QuickBooks for daily accounting work., • Advanced ability to work with spreadsheets in Excel or Google Sheets., • Familiarity with Productive and Expensify is an advantage., • Good understanding of local tax rules and compliance requirements., • Background supporting project‑driven financial reporting is helpful., • Consistently delivers high‑accuracy work with strong attention to detail., • Well‑organized with the ability to manage time and priorities effectively., • Comfortable working independently and taking full responsibility for outcomes., • Actively identifies solutions and resolves issues with initiative., • Communicates clearly and professionally in both written and verbal formats., • Works well with colleagues across international or remote teams., • Handles sensitive financial information with professionalism and integrity.

AR / AP / Payroll / Remote] - Anywhere in U.Up to $24-hr - As a Junior Bookkeeper at May Bookkeeping, LLC, you will: Assist in managing accounts payable and receivable; reconciling bank statements and credit card transactions; preparing financial reports and analysis; assisting with budget preparati

Up to $84,305 per year / Medical, dental & vision / 401k / PTO / WFH reimbursement - As an Accounts Payable Associate at Included Health, you will: Manage and process invoices from vendors and suppliers, ensuring accuracy and timely payments; Review and reconcile accounts payable transactions, resol

LHH 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. Strong Accounts Payable experience (Invoice Processing and the ability to Manage Payment Schedules). Experience: 3 years of Accounts Paya

Accounts Receivable / Remote] - Anywhere in U. Up to $22-hr / Medical-Dental-Vision / PTO + Holidays / Training + Advancement / 401(k) match - As a Collections Specialist, you will: handle a high volume of inbound and outbound calls to resolve delinquent accounts; negotiate payment arrangements with

EST hours 7a-5p) / From $55k-yr / Health-Dental-Vision / Paid time off - As an Account Receivable Specialist, you will: manage and maintain customer accounts by accurately tracking and recording payments, credits, and adjustments; communicate with clients to resolve any billing discrepancies and ans

DOE / Total Rewards = Health + Wellness + Retirement - As a Accounts Receivable Specialist at Carrot Fertility, you will: Manage the entire accounts receivable process for the company including invoicing, collections, and reconciliation; Ensure timely and accurate processing of all payments and refu

Job Description Position Title: Accounting Assistant (Temporary with potential to become regular employment) Location: San Francisco, CA | Department: Office | Division: The Fish Company Schedule: Early Morning Hours, Tuesday-Saturday Pay Range: $20.00 to $23.00 (Depending on Experience) About The Fish Company At The Fish Company, we’re passionate about accuracy, integrity, and teamwork in everything we do. Our accounting team plays a key role in supporting our mission by ensuring our financial processes are efficient, organized, and reliable. With a strong reputation for quality and trust, we take pride in building lasting relationships with our vendors, customers, and employees. Job Description: We are looking for a reliable and detail-oriented Accounting Assistant to join our team. This position involves managing daily accounting tasks and providing general office support. This position is temporary, with the potential for permanent placement depending on future staffing needs. Responsibilities: Prepare and process invoices accurately and promptly Maintain organized filing system for accounting and office records Review and approve invoices for payment Handle accounts payable and accounts receivable Answer phones and assist with general office inquiries Support management and accounting staff with day-to-day tasks Qualifications: Basic accounting or bookkeeping knowledge preferred Strong attention to detail and organization Proficiency in Microsoft Office or accounting software a plus Excellent communication and customer service skills Ability to work independently in early morning hours

About Golden State Communications, Inc. Golden State Communications, Inc. We sell, rent, install, and provide services for Motorola 2-way communications systems to the area's largest sporting venues, universities, and corporations.

Up to $50k-yr DOE / Medical-Dental-Vision / PTO + Holidays - As an Accounting Assistant, you will: Manage accounts payable and accounts receivable processes; Reconcile bank statements and credit card transactions; Prepare financial reports and assist with budget planning; Communicate with vendors an

The Teller is an entry-level position responsible for assisting with the execution of branch activities, including day-to-day delivery of client-facing services and processing transactions, in coordination with the Customer Service function. Part-Time Teller (20 Hours), Daly City Branch.

Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. Part-Time Teller (20 Hours), Bilingual English/Spanish Speaking Preferred, Fruitvale Village Branch. Appropriately assess risk when business decisions are made, demonst

Accounts Payable Specialist is a hands-on role, with responsibilities in the day-to-day activities of the accounts payable department. Ensures that proper documentation and support is provided for all accounts payable, in accordance with company policy and accepted accounting practices. Assists with

Davidson Hospitality Group - - Responsibilities: Perform front desk duties such as guest check-ins and check-outs during the night shift; Process guest payments and maintain accurate records; Conduct night audits to verify the accuracy of guest accounts and resolve any discrepancies; Assist guests

Generous Pay / World Class Benefits - As a Collections Specialist (FT - Work From Home), you will: Manage a portfolio of accounts to ensure timely and accurate payment collections; Contact customers via phone, email, and mail to resolve outstanding balances; Review and analyze account information to

Reimbursement Specialist I (Remote – PST Hours Required) Location: Remote (Must reside in PST time zone) Schedule: Monday–Friday | 7:30 AM – 4:00 PM PT (flexible start between 6 AM – 9 AM PT) About the Role We are seeking a detail-oriented Reimbursement Specialist I to join our team. In this role, you will be responsible for billing and collections of outstanding balances across commercial, government, and managed care payors. This position requires strong analytical skills, the ability to interpret complex payor contracts, and a proactive approach to resolving reimbursement issues. Key Responsibilities • Perform billing and collections for assigned accounts, • Follow up on unpaid claims with commercial and government payors, • Interpret payor contracts and calculate expected reimbursements, • Identify, document, and escalate payor-related issues, • Submit paper claims, appeals, and refund requests as needed, • Maintain accurate account documentation and updates in system, • High School Diploma, GED, or equivalent, • Minimum 2 years of hospital billing and collections experience, • Hands-on experience with Epic (billing/collections functions), • Experience billing commercial payors, • Proficiency in Microsoft Excel, Word, and Outlook, • Experience with paper claims, appeals, and refund processes, • Strong attention to detail and problem-solving abilities, • Excellent communication and follow-up skills, • Ability to work independently and manage workload effectively

Recruiting for this role ends on May 31, 2026Work You'll Do As a Manager, you will work in a collaborative and diverse team environment designing, implementing, and operating finance and accounting Operate services to our clients. Scope of delivered services should include operations across multiple

For our clients, our Oracle Managers reduce cost and support innovation at the enterprise level by managing business requirements and leading the functional design, prototyping and process design stages of Oracle Cloud implementations. Preferred:Full lifecycle implementation expertise in one or more

Add value to clients to successfully prepare and complete auditsBegin to understand and assist clients in technical topics and financial reporting areas which can include, but are not limited to:Revenue recognitionStock-based compensationLeasesFixed assetsAccrued expenses and other liabilitiesFinanc

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: . As PwC is an equal opportunity employer, all qualified applicants will receive considerati

Essential Functions and Primary Duties:Support and manage technical accounting advisory projects involving revenue recognition (ASC 606), stock-based compensation, business combinations, goodwill, leases (ASC 842), and financial reportingAssist in drafting financial statements, preparing footnotes,

Financial Planning and Analysis, including forecasting, budgeting, and preparation of pro-forma financial information Provide technical expertise for US GAAP and SEC requirements including accounting research, documentation, and presentation to clients Prepare accurate external financial report

Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS)Give transaction oriented accounting and reporting assistance for mergers and acquisitions, divestitures, complex capital raising and financing structures, financial instruments, revenue recognition

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: . As PwC is an equal opportunity employer, all qualified applicants will receive considerati

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: . As PwC is an equal opportunity employer, all qualified applicants will receive considerati

Serving as a project manager over large, complex Workday Financials implementations Experience Ddeveloping Workday Financials and Account Center implementation plans, including estimating the level of effort, timing and costs Designing and implementing Workday. Demonstrated ability to deve

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: . As PwC is an equal opportunity employer, all qualified applicants will receive considerati

Full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospi

The Teller is an entry-level position responsible for assisting with the execution of branch activities, including day-to-day delivery of client-facing services and processing transactions, in coordination with the Customer Service function.

Under general supervision, performs the full range of payroll preparation, processing, and confirmation functions for the timely and accurate completion of payroll for all district employees; and may participate in special payroll or accounting projects.Audits employee time and labor based on data s

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

Personal Banker Safe Act, Oakland Fruitvale Branch, Officer. The Personal Banker Safe Act 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. Appropriately assessing risk when business dec

Personal Banker Safe Act, San Francisco Area. The Personal Banker Safe Act 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. Appropriately assess risk when business decisions are made, d

Delta Dental is committed to providing equal employment opportunities to all employees and applicants for employment. Unfortunately, our Delta Dental Enterprise is unable to hire individuals residing in Alaska, Hawaii, Maine, Nebraska, New Hampshire, North Dakota, Oklahoma, Vermont, West Virginia, W

Personal Banker Safe Act, Oakland Chinatown, Officer Bilingual English/Cantonese Speaking Preferred. The Personal Banker Safe Act 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. Approp

Wells Fargo is seeking a Teller in our Consumer Banking and Lending division, as a part of our National Branch Network. Support customer engagement by processing teller transactions, sharing digital solutions, and making appropriate introductions to bankers.

Wells Fargo is seeking a Teller in our Consumer Banking and Lending division, as a part of our National Branch Network. Support customer engagement by processing teller transactions, sharing digital solutions, and making appropriate introductions to bankers.

Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration. Accenture's North American Payments practice is responsible for driving Accenture's go-to-market strategies and offerings for our US and Canadian clients, bringin

College degree required; BA/BS degree with a Business Administration or Accounting focus preferred. Minimum of 1 year of experience processing accounting transactions. Must have a strong understanding of accounting principles.

Ramp is seeking a Director of Product Accounting to lead and scale our product accounting organization. Own and oversee new product accounting, including scoping, requirements gathering, and implementation of accounting processes for new features and products. Design and opine on requirements for th

As we continue to scale our business and navigate an evolving regulatory landscape, you will play a critical role in establishing robust accounting policies, ensuring the accuracy and integrity of our accounting policies, and serving as a trusted advisor on accounting implications of business decisi