Accounting & Finance jobs in Corona, CACreate job alerts

Job Description Rancho Cucamonga Home Office SUMMARY Bookkeeper/Account is responsible for all aspects of our financial recordkeeping, including the accurate and timely recording of financial transactions in QuickBooks accounting software. These duties will include customer billing entries, daily cash receipts postings, vendor invoice entry and payment, purchase order processing, and accurate accounting of job costs. The position also includes responding to client inquiries, verifying employee’s chargeable time on projects, reviewing supplier invoices prior to payment, and preparing journal entries, reconciling, and analyzing the general ledger accounts. DUTIES AND RESPONSIBILITIES • All aspects of accounts payable, including the coding and input of invoices and preparation of checks for payment. Monitor and analyze invoices and payments to vendors., • Check and verify source documents such as invoices, receipts and packing slips., • Prepare purchase requisitions and purchase orders and monitor compliance., • Support the accounts receivable functions of billing entries, posting daily deposits and collections., • Perform monthly bank reconciliations., • Assist with Paychex payroll processing, in a backup role as needed., • Maintain the billing folders for construction projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures., • Prepare general ledger adjustments for approval and posting., • Generate and distribute monthly receivables reports and profitability reports., • Light general office work, filing, vendor follow up, scanning, data input etc., • Work on additional projects as assigned. QUALIFICATIONS AND REQUIREMENTS • 3 to 5 years accounting/bookkeeping experience, related industry experience preferred., • High level of proficiency with QuickBooks accounting software., • Advanced computer skills, especially in Excel and Word., • Good analytical and problem-solving skills; ability to understand complex situations and determine strategies and action required for resolution., • Ability to work independently, take initiative, set priorities, and see projects through to completion.

Job Description We are looking for an experienced Full Charge Bookkeeper to join our team in Perris, California. This role offers the opportunity to work in a family-oriented and collaborative environment where you will oversee comprehensive bookkeeping functions for multiple entities. If you thrive in a fast-paced setting and have a strong command of accounting principles, we encourage you to apply. Responsibilities: • Manage full-cycle bookkeeping tasks, including accounts payable, accounts receivable, and bank reconciliations., • Prepare and post journal entries, ensuring accuracy in the general ledger and financial records., • Handle month-end reporting processes, including adjustments for depreciation and amortization., • Oversee invoicing and track phases of transactions to maintain proper documentation., • Monitor account balances and perform reconciliations to ensure financial accuracy., • Collaborate with team members to understand existing processes and uphold operational efficiency., • Utilize Sage and ADP software for payroll and accounting functions., • Provide support during peak seasons, ensuring timely and accurate financial reports., • Maintain compliance with established procedures and accounting standards., • Minimum of 5 years of experience in full charge bookkeeping or a similar role., • Proficient in accounts payable, accounts receivable, and bank reconciliation processes., • Strong understanding of general ledger management, journal entries, and adjusted entries., • Intermediate proficiency in Microsoft Excel, including formulas and commands., • Familiarity with Sage accounting software and ADP payroll systems., • Solid grasp of accounting principles, including debits and credits., • Degree in accounting or a related field is preferred but not required., • Detail-oriented and capable of managing multiple entities with separate charts of accounts.

Job Description Our company is currently seeking a Quickbooks Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented

Job DescriptionDescription: Accounts Payable Clerk – Job Description Jurupa Valley, CA – Onsite Who We Are Mountain Valley Express (MVE) is a leading LTL Carrier and 3PL Services provider with locations across California, Arizona, and Nevada. With years of experience, a dedicated team, and cutting-edge technology, MVE offers a broad range of services, including less-than-truckload (LTL), full truckload, custom invoicing and auditing, optimization, warehousing and distribution, engineering solutions, and packaging and shipping supplies. Our deep understanding of the market, along with strong carrier partnerships, allows us to deliver highly tailored services that meet the unique needs of our customers. Benefits · Comprehensive medical, dental, and vision insurance. · 401(k) plan with company match. · Company-paid Life and AD&D Insurance policies. · Paid vacation, sick leave, and holidays. The Opportunity The Accounts Payable Clerk is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This role ensures accurate and timely entry of vendor invoices, maintains vendor records, and supports the Finance department with general accounting tasks. Essential Duties and Responsibilities · Process high-volume vendor invoices for goods and services in a timely and accurate manner. · Match invoices to purchase orders and receiving documentation. · Ensure correct general ledger coding and obtain proper approvals for non-PO invoices. · Research and resolve discrepancies or invoice issues with internal departments and vendors. · Prepare and process weekly check runs, ACH, and wire payments. · Maintain and update vendor files, including W-9s and payment terms. · Respond to vendor inquiries and reconcile vendor statements. · Assist with month-end closing tasks and provide support during audits. · Pick up, sort, open and distribute mail to proper party. · Maintain confidentiality of all financial data and company information. · Perform other duties as assigned by management. Skills & Attributes · Strong attention to detail and high level of accuracy. · Proficient in Microsoft Excel and accounting ERP software. Proficient in Microsoft Dynamics 365 Business Central is a plus. · Excellent organizational and time-management skills. · Proactive and critical thinking i.e., ability to analyze information, solve problems and anticipate needs. · Strong communication skills and ability to professionally interact with vendors and internal departments. Requirements: Minimum Requirements · Education: High school diploma or equivalent. · Experience: Minimum of 2 years of accounts payable or general accounting experience. Work Environment This is an onsite position, located at the posted Terminal Physical Requirements: · Prolonged periods of sitting at a desk and working on a computer (if applicable). · Frequent walking throughout the facility and between departments as part of daily operational tasks (if applicable). · Ability to lift and/or move up to 20-25 pounds. · Ability to navigate each department and the company’s facilities as needed. Equal Opportunity Employer Mountain Valley Express is an at-will and equal opportunity employer. We are committed to employing and assigning the best-qualified candidates without discrimination based on race, color, religion, gender, marital status, age, national origin, physical or mental disability, sexual orientation, veteran/reserve and National Guard status, or any other status or characteristic protected by law.

Job Description Job Summary: DT Professional Services is seeking a full-time Document Control Assistant to join our team in Norco, CA. This onsite role will support programs within the Naval Surface Warfare Center (NSWC) by maintaining control of technical documents, project records, and data in accordance with Department of Defense (DoD) standards and NSWC protocols. This position ensures all controlled documentation is accurate, secure, and accessible for authorized personnel, contributing to efficient program execution and compliance with Navy standards. Responsibilities: • Administer document control processes and systems for NSWC projects in alignment with DoD and Navy data management policies., • Track, file, distribute, and archive technical documents, specifications, drawings, memos, and correspondence., • Maintain version control and document histories using tools such as SharePoint, DoD SAFE, or proprietary Navy systems., • Ensure compliance with government standards including MIL-STD, NIST, and NAVSEA directives., • Coordinate with engineers, program managers, and technical writers to gather and manage deliverables., • Assist in preparing documentation packages for review, submission, or contract deliverables (CDRLs/SDRLs)., • Support audits, inspections, and reviews by maintaining organized and retrievable documentation., • Train project personnel on document control practices and government protocols., • High School Diploma., • Active Secret Clearance., • 2–4 years of document control or records management experience, preferably in a government or defense environment., • Proficient with document management software and Microsoft Office Suite., • Familiarity with DoD/Navy documentation standards and project lifecycle processes., • Strong attention to detail and ability to work independently with minimal supervision., • Experience supporting NSWC or other Navy/DoD technical programs., • Familiarity with NAVSEA or NSWC-specific data practices., • Experience with contract deliverables (CDRL/SDRL) and Integrated Data Environments (IDEs)., • Understanding of Information Assurance (IA) and data classification protocols. The compensation range for this position: $24.01 - $26.75 hourly. More about DT Professional Services: We’re looking for driven individuals to contribute to our talented & innovative team! At DT Professional Services, we offer insurance benefits that include medical, dental, and vision coverage, life insurance, long & short-term disability, 401(k) retirement plans (with employer match), tuition & certificate reimbursement, along with paid time off (vacation/sick/holidays). We are happy to offer growth opportunities for you to grow in your career - your success is our success! DT Professional Services is an SBA 8(a) and HUBZone certified Small Business; highly experienced in building award-winning custom software solutions. Established in 2013, we bring over a decade of experience delivering technology services and solutions that specialize in web & custom application development, project & program management, mobile & cloud computing services. Our Mission is to provide cutting-edge, customer-oriented technology solutions that maximize value, drive engagement, and empower your business. We do this by employing talented & driven individuals who share the same goals and excitement for the work we do. DT Professional Services believes in fostering collaboration, career growth and building lasting relationships with our employees. Powered by JazzHR O2PIyTm0Uh

Job Description If you are a Finance Manager with 5+ years of progressive finance experience, preferably within a Food Manufacturing operation, this may be the right opportunity for your next career move! THE COMPANY Our client is a leading food manufacturer experiencing rapid growth, with a strong commitment to quality, innovation, and operational excellence. They pride in fostering a collaborative, fast-moving environment where every team member can make a meaningful impact. Are you a hands-on finance leader with a passion for driving operational excellence in a fast-paced manufacturing environment? We are seeking an Operations Finance Manager to join this growing organization. Reporting directly to the Chief Financial Officer (CFO), this key role will be partnered with plant operations, supply chain, and leadership teams to deliver financial insights, improve cost visibility, and support data-driven decision-making. THE POSITION As the Operations Finance Manager, you will serve as the primary finance business partner for manufacturing operations, ensuring accuracy in costing, providing actionable performance analysis, and supporting strategic initiatives. You will oversee standard cost systems, analyze manufacturing drivers, and develop meaningful KPIs and dashboards that guide productivity and efficiency improvements. Working cross-functionally with Operations, Procurement, Supply Chain, Engineering, and IT, you’ll play a vital role in supporting growth, capital investments, and continuous improvement initiatives—all while reporting directly to the CFO and partnering closely with executive leadership. Key Responsibilities • Serve as the financial partner to plant operations, supporting daily, weekly, and monthly performance metrics and variance analysis., • Own and maintain the standard cost system, ensuring accuracy and driving improvements., • Analyze key cost drivers such as labor, yield, overhead absorption, and inventory movements., • Develop and implement KPIs and dashboards to improve operational performance., • Support operating plans, forecasts, and monthly close processes related to COGS and inventory valuation., • Lead cost rollups, BOM accuracy, routings, and cost improvement initiatives., • Collaborate cross-functionally on capital projects, productivity initiatives, and supply chain cost trends., • Partner with IT to enhance financial reporting tools and models., • Bachelor’s degree in Accounting, Finance, or related field; MBA/CPA preferred., • 5+ years of progressive finance experience, with at least 3 years in manufacturing or operations finance., • Expertise in standard costing, cost accounting, and plant finance., • Strong proficiency in ERP systems (SAP, Oracle, NetSuite preferred) and Excel, Power BI experience a plus., • Demonstrated ability to build KPI frameworks and performance dashboards., • Strong analytical, communication, and cross-functional collaboration skills., • English/Spanish bilingual preferred., • Food manufacturing experience highly desirable. This role is open only to individuals authorized to work in the United States and who can be employed on U.S. payroll. We are unable to provide visa sponsorship at this time.

Job Description Accounts Receivable Staff Accountant Location: Jurupa Valley, CA Industry: Logistics Pay: $25–30/hour Employment Type: Direct Hire We are seeking an experienced Accounts Receivable Staff Accountant to join our finance team in the logistics industry. This role is ideal for someone detail-oriented, analytical, and dependable, with a proven track record in handling high-volume AP transactions, reconciliations, and supporting month-end close. Key Responsibilities • Generated and distributed customer invoices and statements, ensuring accuracy and timeliness., • Reviewed monthly statements and followed up on past-due accounts to support collections., • Monitored account activity to identify late payments or irregular transactions., • Recorded and reconciled incoming payments from multiple sources, including checks, wires, ACH, and credit cards., • Researched and resolved billing discrepancies, short payments, and disputes., • Communicated with customers by phone and email to address overdue balances., • Partnered with internal teams to resolve billing issues and improve payment accuracy., • Prepare journal entries, account reconciliations, and schedules to support the monthly close process., • Maintain and update vendor records, including W-9s and other required documentation., • Assist with fixed asset tracking, additions, disposals, and depreciation schedules., • Participate in audits and contribute to workflow improvements that enhance efficiency and reporting accuracy. Qualifications • Minimum of 3 years’ progressive accounting or AP experience, preferably in logistics, distribution, or manufacturing., • Bachelor’s degree in Accounting, Finance, or related field preferred (or equivalent work experience)., • Knowledge of GAAP with ability to apply accounting principles in daily work., • Strong analytical, organizational, and problem-solving skills., • Proficient in Microsoft Office Suite, especially Excel; experience with ERP systems (Acumatica a plus)., • Strong communication and interpersonal skills with the ability to work cross-functionally., • Ability to manage multiple deadlines and adapt to changing priorities. Benefits • Medical, Dental, and Vision insurance options., • 401(k) with employer match., • Paid vacation, sick leave, and holidays., • Employer-paid life insurance and additional voluntary coverage options., • Flexible Spending Accounts (FSA)., • Employee Stock Ownership Plan (ESOP)., • Professional development opportunities., • Company-sponsored employee events. Pay Details: $25.00 to $30.00 per hour Search managed by: Allison Lau Equal Opportunity Employer/Veterans/Disabled 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 Ordinance Massachusetts 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 Accounts Payable Staff Accountant Location: Jurupa Valley, CA Industry: Logistics Pay: $25–30/hour Employment Type: Direct Hire We are seeking an experienced Accounts Payable Staff Accountant to join our finance team in the logistics industry. This role is ideal for someone detail-oriented, analytical, and dependable, with a proven track record in handling high-volume AP transactions, reconciliations, and supporting month-end close. Key Responsibilities • Review invoices and check requests to ensure proper approvals and compliance with company policy., • Process vendor payments, including checks, ACH, and wires, while monitoring early payment discounts., • Research and resolve discrepancies involving purchase orders, invoices, and vendor accounts., • Reconcile vendor statements and corporate credit card accounts to maintain accuracy., • Support senior accounting leadership with financial reporting and analysis as needed., • Enter accounting source documents (vendor invoices, payments, reimbursements, etc.) in accordance with GAAP and internal procedures., • Prepare journal entries, account reconciliations, and schedules to support the monthly close process., • Maintain and update vendor records, including W-9s and other required documentation., • Assist with fixed asset tracking, additions, disposals, and depreciation schedules., • Participate in audits and contribute to workflow improvements that enhance efficiency and reporting accuracy., • Uphold internal controls, maintain confidentiality of sensitive information, and ensure compliance with policies., • Provide assistance on ad-hoc projects and special assignments as needed. Qualifications • Minimum of 3 years’ progressive accounting or AP experience, preferably in logistics, distribution, or manufacturing., • Bachelor’s degree in Accounting, Finance, or related field preferred (or equivalent work experience)., • Knowledge of GAAP with ability to apply accounting principles in daily work., • Strong analytical, organizational, and problem-solving skills., • Proficient in Microsoft Office Suite, especially Excel; experience with ERP systems (Acumatica a plus)., • Strong communication and interpersonal skills with the ability to work cross-functionally., • Ability to manage multiple deadlines and adapt to changing priorities. Benefits • Medical, Dental, and Vision insurance options., • 401(k) with employer match., • Paid vacation, sick leave, and holidays., • Employer-paid life insurance and additional voluntary coverage options., • Flexible Spending Accounts (FSA)., • Employee Stock Ownership Plan (ESOP)., • Professional development opportunities., • Company-sponsored employee events. Pay Details: $25.00 to $30.00 per hour Search managed by: Allison Lau Equal Opportunity Employer/Veterans/Disabled 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 Ordinance Massachusetts 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 We are looking for an experienced Accounts Receivable Supervisor/Manager to join our team in Corona, California. This role focuses on overseeing credit and collection activities while ensuring the efficient management of accounts receivable processes. The ideal candidate will bring a positive attitude, adaptability, and the ability to lead effectively in an onsite environment. Please call Brigitte Mendez @ 909-717-4037 or call your Robert Half Recruiter directly. Responsibilities: • Supervise accounts receivable operations, including collections, cash applications, and billing functions., • Monitor and analyze aging reports to identify outstanding balances and prioritize collection efforts., • Investigate and resolve discrepancies in accounts receivable records swiftly and accurately., • Establish and maintain new customer accounts, ensuring proper documentation and setup., • Collaborate with internal teams to streamline cash management processes and optimize financial operations., • Oversee credit approvals and ensure compliance with company policies., • Provide regular updates to leadership on collection progress and accounts receivable performance., • Train and mentor team members to enhance skills and ensure adherence to best practices., • Implement strategies to improve the efficiency and accuracy of accounts receivable functions., • Maintain strong relationships with clients to facilitate timely payments and address inquiries., • Proven experience in accounts receivable management, including collections and cash applications., • Strong knowledge of aging reports and ability to analyze financial data., • Expertise in billing processes and resolving account discrepancies., • Familiarity with setting up and managing new customer accounts., • Excellent organizational and time-management skills to handle multiple priorities effectively., • Proficiency in cash management and credit approval processes., • Strong communication and interpersonal skills to lead a team and interact with clients., • Ability to work onsite in Corona, California, with a positive and flexible approach.

Job Description Signature Healthcare Services is seeking the most distinctive candidate to assume the position of Financial Analyst and Internal Auditor. Through this position, you will acquire access to all areas of our behavioral healthcare operations and gain an understanding of how we drive value for the company. Responsibilities for this position: • Create financial forecasts for new and existing business, • Analyze and interpret financial statements, • Analyze capital financing strategies, • Audit activities in our hospitals to include:, • Wage and hour guideline compliance, • Revenue cycle integrity, • Accounting, payroll & payables policy compliance, • Assist strategic planning with market and industry data research, • Special projects, as assigned. The ability to multi-task and flex when priorities change The Financial Analyst and Internal Auditor position will work in-house at our Corporate Office in Corona, California with 25 – 50% travel required. Education Requirements Bachelors in Accounting or Finance Minimum three (3) years healthcare finance preferred Benefits • Healthcare benefits, • 401(k) participation, • Life insurance coverage, • Paid holidays, • Paid Time Off

Job DescriptionEssential Functions: • Full cycle A/P and A/R, including coding, payments, working with vendors and customers to receive and make payments, • Constantly monitor A/P and A/R aging report to ensure all accounts are current., • Research and solve vendor’s and customer’s short pay discrepancies, chargeback and returns., • Manage trade accounts receivables to ensure timely payments are received, processed and reconciled, • Routine audit of payables and reconciliation of vendor & customer statements, • Audit and processing freight and expenses bills, • Manage vendor & customer setup, • Bank and credit card reconciliation, • Ability to research and resolve issues between departments in a timely manner, • Print and analyze accounting reports on a weekly/monthly basis., • Communicate status updates consistently to supervisor/manager., • Other duty-related tasks, as assigned.Additional Responsibilities:Duties and responsibilities may be added, deleted or changed at any time at the discretion of management, formally or informally, either verbally or written.Qualifications:, • Ability and desire to learn quickly, • Need to have a good knowledge of accounting practices, • Basic understanding of general ledger accounts, • Attention to details organized, and ability to multitask, • Work independently and work as team member, • Strong verbal and written communication skills, • Strong work ethic with the desire to work and take ownership for responsibilities, • Flexibility to adapt to changes and willingness to help with any job, • Reliable and able to work independently, • Experience with accounting systems, outlook and excel, • 2 years college degree or above, with accounting training desirable., • Bilingual English and Chinese business level is a plus#ZRFON

Job Description Searching for Real Estate Agents in Corona, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in Corona, California. 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 jNfkvSEh4h

Job Description Searching for Real Estate Agents in Corona, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in Corona, California. 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 K8eaxDuBn0

Bachelor’s degree in Accounting, Finance, or related field preferred, not required. General accounting background, especially in fixed assets. Category: , Keywords: Accounting Analyst.

Job DescriptionPosition Overview: Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities: • Establish customer relationships and follow up with customers, as needed., • Communicate with customers via email and text., • Coordinate the office schedule, assist with setting appointments., • Run errands and perform administrative tasks as needed.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Retirement plan after 1 year of employment, • Health benefits (Health, dental, vision, life), • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • Hiring Bonus, • Education reimbursement after year 5 ($5000+ annually), • Unlimited car washesRequirements:, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environment, • Property/Casualty license (must obtain within 90 days of start date)If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

As the Director of Finance, you will be a critical member of the finance team responsible for driving the Company's financial and operational projections. CooperDouglas is partnering with a well-known home builder for a Director of Finance. The Director of Finance will also contribute to the continu

Adept at leading projects, template deployments, and finance process harmonization, with proven skills in fit-gap analysis, blueprinting, customizing, testing, UAT, and postgo-live support.

In the position of Project Specialist, you will work closely with Finance and IT leadership, other designated project managers, representatives from the business and project participants to help develop project charters and project plans (schedules, resources, communications etc. Work with members o

Finance Job Duties: Create and implement financial policies to guarantee operational efficiency.

Finance Job Duties: Create and implement financial policies to guarantee operational efficiency.

Project Specialist, Finance (Temporary Only). In the position of Project Specialist, you will work closely with Finance and IT leadership, other designated project managers, representatives from the business and project participants to help develop project charters and project plans (schedules, reso

Finance Job Duties: Create and implement financial policies to guarantee operational efficiency.

Adept at leading projects, template deployments, and finance process harmonization, with proven skills in fit-gap analysis, blueprinting, customizing, testing, UAT, and post–go-live support.

Finance Job Duties: Create and implement financial policies to guarantee operational efficiency.

At Power, we believe every patient should have easy access to clinical trials as a care option.Our platform connects patients to research opportunities quickly, transparently, and compassionately helping sponsors and sites accelerate enrollment while improving diversity and retention.Were growing f

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

We are searching in the Chicago area for an operations and account management superstar with a minimum of five years in food service for a leadership position with a progressive food service company.Creating great customer experiences.Partnering with other relevant company leaders to execute strateg

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

Insight Global is seeking a highly experienced Business Systems Analyst to support one our largest clients in the San Francisco Bay Area.This position will specifically support their supply chain management and financial systems initiatives.This role is ideal for someone with deep expertise in busin

At Power, we believe every patient should have easy access to clinical trials as a care option.Our platform connects patients to research opportunities quickly, transparently, and compassionately — helping sponsors and sites accelerate enrollment while improving diversity and retention.We’re gro

We are searching in the Chicago area for an operations and account management superstar with a minimum of five years in food service for a leadership position with a progressive food service company.Creating great customer experiences.Partnering with other relevant company leaders to execute strateg

Insight Global is seeking a highly experienced Business Systems Analyst to support one our largest clients in the San Francisco Bay Area.This position will specifically support their supply chain management and financial systems initiatives.This role is ideal for someone with deep expertise in busin

At Power, we believe every patient should have easy access to clinical trials as a care option.Our platform connects patients to research opportunities quickly, transparently, and compassionately helping sponsors and sites accelerate enrollment while improving diversity and retention.Were growing f

Location: On-site preferred (near Ontario, CA).Junior/Senior undergraduate or graduate student in business analytics, statistics, economics, or related fields.Amazon DSP/Sponsored Ads), and shipping/returns data.Collaborate with cross-functional teams to turn insights into business actions.Mentorshi

Insight Global is seeking a highly experienced Business Systems Analyst to support one our largest clients in the San Francisco Bay Area.This position will specifically support their supply chain management and financial systems initiatives.This role is ideal for someone with deep expertise in busin

Mentor and guide the finance team to align with business goals. Bachelor’s degree in Finance, Accounting, or related field.

Responsible for the finance department filing system by insuring that all documents has been posted and filed to each proper binder/filing cabinets/boxes.

Inland Mechanical Services Inc.The ideal candidate will be responsible for financial oversight, team leadership, process improvement, and business growth strategies.The role demands strong sales acumen, the ability to train and mentor team members, and a proven track record of scaling business opera

Business Analyst Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project sc

Minimum five (5) years of progressive finance. Prepare monthly journal entries as necessary and review entries made by Finance Manager to verify accuracy. Meet with the Finance Manager on a regular basis to review status of billing, accounts receivable and cash receipts/collections functions.

Senior Tax Accountant Job Duties: Files federal , state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments.

Inland Mechanical Services Inc.The ideal candidate will be responsible for financial oversight, team leadership, process improvement, and business growth strategies.The role demands strong sales acumen, the ability to train and mentor team members, and a proven track record of scaling business opera

Responsible for the finance department filing system by insuring that all documents has been posted and filed to each proper binder/filing cabinets/boxes.

Divisional Vice President, Finance & Accounting - Business Finance - 6340. Vice President, Studio and Content Finance Solutions. Direct Hire Specialist | Tech, Finance & Legal Recruiting | Building Strong Teams Nationwide.

Responsible for the finance department filing system by insuring that all documents has been posted and filed to each proper binder/filing cabinets/boxes.

Vice President, Studio and Content Finance Solutions. PEPI: Associate, CFO Services -- Digital Finance (OPEN TO ALL US LOCATIONS). Vice President - Finance Executive Search.

Join our growing team as a British Airways Operations Controller to work collaboratively across teams and departments, coordinate tasks to ensure deadlines are met, and maintain accurate records and documentation.Other duties include provide excellent service to customers and team members, assist wi

Additional similar roles in Los Angeles include Assistant City Manager/Chief Financial Officer, Vice President of Finance at Sony Music, and others, with varying locations and salary ranges. In this hands-on role, the CFO will handle all accounting, finance, and financial reporting aspects of the co

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

The Staff Accountant will work on an individual and team basis within the Finance Department.

Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account informa

ACT Fulfillment is looking for a Staff Accountant to join a growing team.If you are seeking an opportunity that desires challenge with a dynamic team, we offer you a future career! We have three facilities covering over 1.From electronics, automotive parts, consumer goods, footwear and apparel, the

Business Analysis Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project scop

ACT Fulfillment is looking for a Staff Accountant to join a growing team.If you are seeking an opportunity that desires challenge with a dynamic team, we offer you a future career! We have three facilities covering over 1.From electronics, automotive parts, consumer goods, footwear and apparel, the

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Facility Supervisor/Production Controller.The Alaka`ina Foundation Family of Companies (FOCs) has a need for a Facility Supervisor/Production Controller to support Facilities Operations & Maintenance (O&M) for our government customer located in NORCO, CA.The candidate is responsible for the direct s

Business Analyst Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project s

Responsible for the finance department filing system by insuring that all documents has been posted and filed to each proper binder/filing cabinets/boxes.

ESSENTIAL JOB FUNCTIONS Analyzes global markets for IT Services, servers, storage, backup, IT security, productivity software, remote monitoring services, hyperconvergence and IoT.Studies SMB and mid-Enterprise segments as well as vertical markets.Works with external analysts and manages research re

Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Docume

Business Analyst Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project sc

Staff Accountant Job Duties: Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.Maintains and

Business Analysis Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project scop

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Bring your energy to the role of British Airways Operations Controller to oversee flight schedules and crew assignments.Ensure all safety and quality standards are met.Stay adaptable to meet changing priorities and business needs.Perks include competitive pay, flexible scheduling, training opportuni