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Job Description Company Overview: NRS is a leading provider of transportation & supply chain management services, and a family-owned and operated company that has been providing smart logistics solutions for the world's leading retailers and manufacturers for 60+ years. Whether it’s NRT, Keystone, Keystone Fresh, or Keystone Capacity, our innovative energy drives us towards new and valuable solutions for our clients, even as we continuously grow and strengthen our network. We are dedicated to creating a culture that empowers the individual and offers our associates the opportunity to apply their unique skill to the challenges facing our clients. In the office, the warehouse, or on the road, it is this commitment to our innovative spirit that unites us in common mission to push boundaries in the logistics industry. Join our team at NRS, Inc. and contribute to our mission of providing exceptional transportation and logistics services. We offer a competitive salary and benefits package, and we are committed to providing our employees with a positive work environment and opportunities for growth and development. Apply now and be a part of our success story! Job Overview: The Associate Financial Analyst is crucial for providing analytical support to our financial and operational leadership, enhancing decision-making through budgeting, forecasting, reporting, and financial modeling. This role is key to optimizing financial planning and analysis functions, directly affecting the company's profitability. Duties and responsibilities: • Conduct in-depth analytical reviews of revenue streams and associated expenses to identify trends, discrepancies, and areas for improvement., • Perform variance analysis against budgets, forecasts, and historical data, providing root cause analysis and insights to guide financial strategies., • Develop detailed customer-based Profit and Loss statements to assess individual account profitability and inform strategic decisions., • Design and maintain financial models to assist Executives and Operational stakeholders in making well-informed decisions, enhancing overall business performance., • Data extraction, transformation, and reporting automation. data cleansing and analyzing large datasets to support business analytics., • Collaborate with operational managers to construct financial forecasting models, employing analytics to predict weekly profitability with precision., • Serve as a strategic advisor to stakeholders, identify potential financial risks, recommending process optimizations, and advocate for the elimination of non-value-added activities., • Support management in executing ad-hoc projects, contributing to the company’s agile response to emerging business challenges., • A BA/BS Degree in Finance, Accounting, or a related field is preferred, establishing a solid foundation in financial analysis and business acumen., • 3-5 years of relevant experience, ideally within the Transportation and Logistics industry, demonstrating an understanding of sector-specific financial dynamics., • Proficient in Power BI, DAX, and M (Power Query); advanced SQL skills with expertise in CASE statements, data type conversions, subqueries, temporary table creation, and window functions., • Advanced proficiency in Microsoft Office Suite, especially Excel for financial modeling., • Demonstrated discretion in handling confidential financial matters., • Strong communication and technical skills for effective collaboration and presentation., • Proven ability to manage multiple tasks and meet deadlines., • Extended Sitting: Primarily desk-based with prolonged computer use., • Computer Use: Frequent operation of computers and office equipment, requiring manual dexterity., • Eye Strain and Repetitive Motion: Risk from continuous screen use and repetitive tasks like typing., • Office Navigation: Light walking and standing for meetings and tasks within the office. NRS is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. #NRSIND

Job Description *Must be located in the Denver, Phoenix, or Los Angeles area At Mobile Air & Power Rentals, we provide innovative cooling, heating, dehumidification, and power solutions for our customers nationwide. We rent out a vast array of equipment, including portable air conditioners, chillers, heaters, and generators, helping clients save time and money while enhancing their operations and memorable events. We are immediately hiring a Finance Manager to join our dynamic team. Why Mobile Air? Here are some of the perks & rewards: • Full-time positions, • Competitive pay with quarterly bonus opportunities, • Health, Vision, and Dental Insurance, • Life Insurance, • 401k with company match, • Paid time off (vacation, sick days, holidays), • Career development and advancement potential The Finance Manager provides comprehensive accounting and financial support, requiring a deep understanding of GAAP, CRM, and ERP system functionalities. This position is responsible for ensuring accurate financial reporting, proper revenue recognition, effective internal controls, and driving process improvements. The Finance Manager will interact frequently with both regional and corporate teams, including Accounting (AR/AP/Cost), FP&A, and operations, serving as a financial liaison and resource. The role oversees regional revenues of approximately $20–$25 million. Key Responsibilities: • Serve as a strategic partner to the West Region’s sales and operations teams; offer insights to support business growth and efficiency, • Analyze key financial data and communicate insights to the West Regional Manager and Management Team, • Ensure accurate accounting treatment in alignment with GAAP; identify and implement process improvements, • Support accounting functions including internal controls, revenue recognition, contract compliance, and ERP (Infor) and business intelligence system (Phocas) utilization, • Assist in regional and corporate financial planning, budgeting, forecasting, and special projects in collaboration with the Controller, VP of Finance, Director of FP&A, and CFO, • Lead the preparation and maintenance of the Weekly Flash Report, with an emphasis on forecasting 120-day revenue and EBITDA accuracy, • Take direct ownership of financial aspects related to accounts receivable/payable, payroll, inventory, capital expenditures, and internal controls, • Process and manage capital expenditure requests; maintain the fixed asset ledger and track inventory additions to the rental fleet, • Review branch and regional sales, margins, and EBITDA to identify anomalies and discuss findings with the relevant managers, • Ensure adherence to financial processes, review contracts for proper revenue recognition, • Analyze cost center performance against budget, forecast, and prior year data; work with leadership to meet utilization and pricing objectives, • Provide financial support for pricing decisions and contract negotiations, • Review of customer contracts requiring corporate approval, • Strong ability to prioritize and manage multiple tasks effectively, • High attention to detail with strong organizational skills, • Comfortable working in a fast-paced, dynamic environment, • Proficient in Microsoft Excel (including financial modeling, pivot tables, VLOOKUP), PowerPoint, and ERP/CRM systems, • Capable of working independently and collaboratively within a team, • Self-motivated, with a proactive approach to business activities, • Located in the Denver, Phoenix, or Los Angeles area, • Bachelor’s Degree in Accounting, • 3–4 years of relevant accounting experience, • CPA, MBA, or CPA-eligible preferred, • Willing to travel up to 30% of the time, • Knowledge of inventory management, forecasting, budgeting, internal controls, and capital investment evaluation, • Strong proficiency in Microsoft Office; familiarity with Infor and Phocas preferred, • Excellent written and verbal communication skills, • Comfortable working with stakeholders across all levels of the organization

Job Description Company Overview Pulmuone’s mission is a company that creates a healthy future for people and the earth with wholesome foods. Pulmuone Foods USA brands include Nasoya, Wildwood, Emerald Valley Kitchen, Monterey Gourmet Foods, and Cibo Naturals. Pulmuone’s family of brands provide our consumers a wide variety of delicious products that are inspired by contemporary flavor palates and encourage a healthy and sustainable lifestyle. Visit to learn more about the company and brands. Job responsibilities include but not limited to: • Hands-on management of daily, weekly and monthly treasury activities., • Reconcile daily & monthly cash flow and accounts receivable., • Asset Management: Maintain a comprehensive and up-to-date fixed asset register. This involves tracking acquisitions, disposals, transfers, and retirements of assets. Manage all banking activities including LOC and loan., • Maintain contract and legal documents and communicate with outside attorney., • Research accounting issues for compliance with generally accepted accounting principles (GAAP)., • Create/document accounting memo based on the accounting policy and new regulation., • Risk Management: Identify and assess various risks the company may face, such as fraud, errors, or regulatory violations., • Monitoring and Evaluation: Regularly monitor and evaluate the effectiveness of existing control systems to ensure they are functioning as intended., • Reporting and Improvement: Report any issues or areas for improvement in the internal control system to management or the board and propose solutions., • Regulatory Compliance: Ensure the company adheres to all relevant laws, regulations, and internal policies., • Prepare and/or review appropriate general ledger entries and reconcile accounts for completeness., • Perform financial and detail expense analysis of systems and business data as required for assigned projects or ad-hoc tasks as needed., • Prepare and respond to regulatory internal and external financial audits; prepare, review, analyze and submit necessary documents., • Manage the setup, validation and maintenance of all master data in the accounting system., • Manage company business insurances by working with business insurance broker to analyze risks, gaps, compliance, coverage, management, proposal and renewal of the insurances., • Manage workers comp as related claims/review, injuries/required forms from HR, litigation/investigations due to claims, audit, renewal. Communicate claim and reserve information to management and interface with carrier/broker on claims/injuries/inquiries., • Direct and perform ad hoc projects and analysis as assigned by management, working independently or with cross-functional teams., • Depending on candidate’s ability and training progress, this role can expand to manage accounting staff. Skills/Qualifications: • Bachelor's degree in accounting, finance or a related field from a 4-year college or university., • Minimum 5 years of accounting, treasury, or related experience., • Strong written and verbal communication skills in English., • Financial statement preparation and review, and other financial reporting experience., • Experience with project management; planning, organizing, and prioritizing multiple complex assignments and projects., • In-depth use and knowledge of MS Excel, Word, and PowerPoint., • Demonstrated ability to interact with all levels within the organization and have frequent external contacts., • Demonstrated effective writing, presentation, and training skills., • Ability to develop and maintain excellent working relationships with multiples levels within the company and with external contacts. Pulmuone is a global, distributed workforce in four countries. We are an Equal Opportunity Employer and embrace people with different experiences, strengths, and backgrounds, who share a passion for making a healthier tomorrow for people and the planet with wholesome foods.

Job Description Come join an exciting and innovative company that puts the “care” back in healthcare! At KabaFusion, our patients come from all walks of life and so do we. We hire GREAT people, period! Our culture celebrates and supports the differences that make us unique. Here, it doesn’t matter what your role is, your hard work and dedication is not only recognized but celebrated. Join us and find out why this is the place to excel and do your best work. About Us: What started as a single pharmacy in 2010 has grown into KabaFusion becoming the largest privately held home infusion company in the country. We have a national network of pharmacies and nursing offices strategically placed to service 40+ states. Couple that with over 30 years of combined experience and it’s no wonder why KabaFusion is the industry leader in home infusion. c JOB SUMMARY: Medical Records Claims Auditor is responsible for evaluating, tracking, auditing, and monitoring processes as they relate to billing to assure accurate claims and compliance. MAJOR DUTIES AND RESPONSIBILITIES: • Acts as a liaison between the reimbursement department and various other departments throughout the organization to audit, monitor, track and resolve reimbursement issues., • Responsible for managing audit request from payers assuring all required documentation is on file and submitted by the deadline for successful results., • Responsible for tracking and monitoring all Payer request audit for the entire organization and reporting to Director of Reimbursement or other management team members, • Responsible for auditing and managing the Billing Review of new accounts for accurate initial set up of patient accounts with insurance, eligibility, authorization, Start of Care forms, diagnosis and prescriptions, • Responsible for managing, reviewing and responding to all Subpoenas and Medical Record requests, including working with attorney offices or third-party Document Management companies., • Audits pharmacy online claims for accuracy and correct claim submission for accurate reimbursement, • Assures billing processes are compliant with payer requirement for Government, Commercial Health Plans and Medical Group payers., • Communicates and addresses reimbursement issues with management for resolution in a timely manner., • Must be able to prioritize, multi-task, meet goals and deadlines., • Protects patient health information by following regulations for HIPAA compliance., • Performs other related duties as directed by Supervisor. EDUCATION AND/OR EXPERIENCE: • High School Diploma or equivalent education., • Candidate must be experienced with a minimum of 1-2 years (not including school or externship) in Home Infusion, • Knowledge and understanding of HCPC and CPT codes, • Candidate must be a self-starter and motivated to research and resolve issues, • Ability to work independently with minimal supervision and prioritize to meet deadlines, as well as ability to work in a collaborative manner, • Strong understanding of insurance terms, medical terminology, pricing methodologies for commercial and government billing requirements., • Proven solution-oriented attitude, • Microsoft Word and Excel What we offer: • Competitive compensation, • Benefits start on your 1st day of employment, • 410k w 4% match – no waiting or vesting period, • PTO / Floating Holidays / Paid Holidays, • Company paid life insurance, short term disability, • Employee Assistance programs to help with mental health / wellness, • Learning & Development Programs, • Perks… includes discounts on travel, cell phone, clothing and more… Join us and find out why this is the place to excel and do your best work.

Job DescriptionDescription: The purpose of this job description is to communicate the duties and responsibilities associated with the position of Financial Analyst. While the following information should be considered a comprehensive description of the position, it should also be noted that some duties and responsibilities may not be specifically addressed. The Financial Analyst will be responsible for the essential aspects of commercial real estate corporate finance, including budgeting, forecasting, reporting, and creating actionable analytics. The Financial Analyst is a trusted partner providing analytical advice to all departments, driving strategic decision-making, and ensuring continued growth. Job Responsibilities · Develop and prepare Financial Reporting Packages for Management, Board and Ownership · Support tax planning and compliance efforts · Build and maintain complex cash flow projection models, forecasts, and Five-Year Business Plan · Compile quantitative analysis of budgeted, actual, and projected cash flows · Develop financial planning models, collect market data, and identify benchmarks to support the real estate decision-making process · Research and apply critical thinking to industry trends, competitors and current events to provide relevant business insights · Produce ad hoc financial analysis at the property, corporate, and family office levels as requested · Interact closely with senior management and others in a collaborative manner · Prepare quarterly debt covenant compliance certificate · Create process documentation, including write-ups and flow charts · Managing clerical duties, including insurance applications, census surveys, and various tax documents Requirements: · Bachelor’s degree in accounting, finance or real Estate · 2-5 years of experience in Real Estate, Finance or Accounting · Track record with financial modeling, including detailed financial statement analysis, budgeting, forecasting, and performance metrics · Proficient in Excel and other Microsoft Office products · CPA/MBA a plus · Yardi experience a plus · Ability to work on multiple projects with accuracy and efficiency, while keeping deadlines · Strong verbal and written communication skills

Job Description Join Our Team at Skin and Cancer Institute! Are you passionate about dermatology and skin health? Do you thrive in a dynamic, patient-focused environment? Skin and Cancer Institute is looking for dedicated professionals to join our team! Why Join Us? At Skin and Cancer Institute, we are committed to excellence in dermatology, skin cancer treatment, and cosmetic procedures. We offer a supportive and collaborative work culture where your skills and dedication make a real impact. POSITION SUMMARY: Reports To: CPA & CEO The Accounting Supervisor will oversee daily accounting operations within the healthcare organization, ensuring accurate financial reporting, compliance with regulatory standards, and effective team management. This role supports the internal accounting department and supervises a team of accountants and clerks. What You’ll Do: • Supervise and mentor accounting staff, including assigning tasks, reviewing work, and conducting performance evaluations., • Oversee general ledger activities, journal entries, and account reconciliations., • Ensure timely and accurate month-end and year-end close processes., • Assist in preparing financial statements and reports for internal and external stakeholders., • Monitor compliance with GAAP, healthcare financial regulations, and internal policies., • Collaborate with other departments to ensure accurate financial data and reporting., • Support audits and coordinate with external auditors., • Bachelor’s degree in Accounting, Finance, or related field (CPA preferred)., • 3–5 years of progressive accounting experience, preferably in healthcare or a regulated industry., • 1–3 years of supervisory or team lead experience., • Private sector accounting preferred, • Experience working in healthcare financial processes, including process improvements., • Strong understanding of GAAP and healthcare financial regulations., • Proficiency in accounting software (e.g., QuickBooks, NetSuite, or ERP systems)., • Familiarity with HIPAA and other healthcare compliance standards., • Ability to manage multiple priorities in a fast-paced environment. What We Offer: • Competitive salary and benefits, • Health, dental, vision, and ancillary insurance options, • 401K retirement savings, • Paid time off, • Professional development opportunities #HealthcareJobs #DermatologyCareers #JoinOurTeam #NowHiring

Job Description To perform regular accounting tasks on Sage software. Account Payable, Receivable, Reconciliation of accounts... Experienced with Sage software is a MUST ! Company DescriptionLumux is a California based company specializing in Architectural Luminaries. The company was founded by an electrical engineer with extensive experience in testing electronic systems. Our Mission Statement: "To manufacture the highest grade of Architectural Luminaries with superb functionality." Lumux is dedicated to providing the design and engineering industries with new products and cutting-edge design that utilizes the latest in energy-saving light sources. We are committed to providing an expeditious ordering and delivery system and unprecedented, long term customer satisfaction.Lumux is a California based company specializing in Architectural Luminaries. The company was founded by an electrical engineer with extensive experience in testing electronic systems.\r\n\r\nOur Mission Statement: "To manufacture the highest grade of Architectural Luminaries with superb functionality."\r\n\r\nLumux is dedicated to providing the design and engineering industries with new products and cutting-edge design that utilizes the latest in energy-saving light sources. We are committed to providing an expeditious ordering and delivery system and unprecedented, long term customer satisfaction.

Job Description Essential Duties and Responsibilities include the following. Other duties may be assigned. * Manages and prepares all invoices on a daily basis and routing for approvals * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries * Manage accruals and GL account review based on trends * Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments * Evaluate and reconcile all vendor statements and manage all inquiries * Assist with AP reporting and analysis on a monthly basis * Maintain and update all account payable data and ensure accuracy in general ledgers * Process accruals on a monthly basis * Evaluate all accounts payable balances and resolve unpaid invoice issues * Coordinates with various departments to ensure invoice and PO match * Reconcile aged invoices and PO’s and work with supervisor to write off items as needed * Additional Job Description Education/Experience: High School Diploma or GED required. 5 years of experience with Accounts Payable. Equivalent combination of education and experience will be considered. Computer Skills: To perform this job successfully, an individual must have proficient experience with Microsoft Office including intermediate Excel and AX Dynamics. Company DescriptionLiving Spaces is a growing home furnishing brand and we continue to open new locations. We know in order to stay current with the times and trends, we have to perpetually update our look and selection. What has truly sustained our growth — from 1 to over 38 locations, from 100 employees to over 2,000, from a humble home furnishings store to a widely recognized and respected lifestyle brand — are the talented individuals who have taken us there. We are looking for innovative, driven, and passionate professionals to join our team so we can reach even greater heights together.Living Spaces is a growing home furnishing brand and we continue to open new locations. We know in order to stay current with the times and trends, we have to perpetually update our look and selection. What has truly sustained our growth — from 1 to over 38 locations, from 100 employees to over 2,000, from a humble home furnishings store to a widely recognized and respected lifestyle brand — are the talented individuals who have taken us there. We are looking for innovative, driven, and passionate professionals to join our team so we can reach even greater heights together.

Job Description We are looking for a detail-oriented Cost Analyst to join our client's team in Santa Fe Springs, California. In this role, you will play a pivotal part in managing financial operations, ensuring accuracy in reporting, and supporting inventory analysis within the manufacturing industry. This position offers an excellent opportunity to contribute to a dynamic and collaborative environment focused on operational efficiency. As a Cost Analyst you will focus on operational and financial oversight within a production environment. You will collaborate directly with the production staff, participating in daily meetings to monitor workflows and processes. Your responsibilities will include tracking incoming materials, outgoing products, and work-in-process inventory while assessing relevant metrics and key performance indicators. You will actively challenge calculations and existing processes to promote efficiency and accuracy. -Business Line Performance Monitoring: oTrack and report the performance of business lines in relation to metals usage, recovery, and recycling. oEnsure clear visibility of metals flows for production management and provide data-driven support for operational decision-making -Metals Tracking: oMonitor metals volumes in a chemical production environment and ensure precise tracking. oPerform complex analyses to assess and improve the quality and meaning of data in the related ERP system (SAP). -Dashboard Development: oDesign and continuously improve metals dashboard for management, providing real-time visibility into material flows, inventories, and recovery rates. oCollaborate with IT and data teams to ensure dashboard accuracy and usability. -Inventory & Backlog Reporting: oOversee inventory levels and backlog of metals, ensuring accurate reporting and guiding production, logistics, and warehouse teams to maintain accurate and timely inventory records. oAnalyze large datasets to identify trends, address inquiries and answer questions. -Process Optimization: oIdentify opportunities to improve tracking systems and material control processes. oDevelop and manage information proactively to support local management decision making and improve existing reporting systems. oSupport audits and compliance efforts related to precious metals handling and documentation. .Bachelor’s degree in a relevant field such as Accounting, Business Administration, Economics, Finance or equivalent practical experience. -Experience in material tracking, controlling, or operational analysis is required. -Familiarity with ERP systems (preferably SAP) for material and inventory management. -Proficiency in Microsoft Office, especially Excel, for data analysis and reporting. -Strong analytical and problem-solving skills to interpret complex datasets, identify discrepancies, and deliver actionable insights. -High level of attention to detail.

Job DescriptionBenefits/Perks • Competitive Compensation, • Paid Time Off, • Processing and accurately recording transactions, • Maintaining detailed records of payments and account statuses, • Sending reminders regarding overdue payments, • Researching any account discrepancies and taking appropriate action for resolution, • Creating accurate and informative reports, • Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans, • Communicating with clients regarding the payments on their accountsQualifications, • Minimum 1 year previous experience as an Accounts Receivable Clerk required, • Advanced knowledge of Excel and accounting software, • Familiarity with Microsoft Word, Outlook, and Excel, • Strong understanding of accounting principles and best practices, • Excellent problem-solving and research skills, • Strong written and verbal communication skills, • Commitment to accuracy and attention to detail

Job Description AR collector Job Description: Accounts Receivable (AR) Collector Location: East Coast or Central Time Zone preferred (Remote with travel as needed) Reports To: AR Manager / Controller Department: Finance – Credit & Collections ⸻ Position Summary We are seeking a driven and experienced Accounts Receivable (AR) Collector to join Alpine Corporation’s Finance team. This role is critical to ensuring cash flow by proactively managing collections across a large portfolio of wholesale and retail accounts. The ideal candidate is a go-getter who thrives on making calls, writing effective follow-up emails, and pushing through tough conversations with professionalism and persistence. This person must be able to recognize and resolve short-pays, deductions, and dilutions, not just log them. They will partner closely with Sales and Customer Service to challenge invalid deductions and hold customers accountable. ⸻ Key Responsibilities • Proactively manage and collect on a portfolio of wholesale customer accounts, ensuring timely payments on outstanding invoices., • Initiate daily outreach by phone and email to customers — balancing persistence with diplomacy to drive results., • Investigate and resolve short-pays, chargebacks, and deductions (including allowances, freight claims, promotional discounts, and vendor income) with a sharp eye for validity., • Escalate unresolved issues and recommend account holds when necessary., • Collaborate with Sales and Customer Service teams to contest invalid deductions and recover funds., • Prepare weekly AR aging reports, highlighting risks, escalations, and recovery progress., • Accurately reconcile accounts and ensure payments are applied correctly in coordination with the Cash Applications team., • Support month-end close activities including reconciliations, deduction tracking, and reporting., • Maintain detailed documentation of collection activity and customer communications., • Represent Alpine professionally and protect company relationships while being firm and assertive. ⸻ Qualifications • 5+ years of AR Collections experience (wholesale, retail, or distribution industry preferred)., • Strong understanding of retail deductions, chargebacks, and vendor portal processes., • Excellent communication skills — persuasive on the phone and skilled at drafting clear, professional emails., • Proven ability to analyze and challenge deductions/dilutions effectively., • Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, reporting) and ERP systems (SAP, NetSuite, Oracle, Acumatica, or similar)., • Highly organized with the ability to manage multiple accounts, priorities, and deadlines., • Self-motivated, results-oriented, and comfortable working independently., • Preference for candidates based in Eastern or Central U.S. time zones to support nationwide collections coverage. ⸻ Key Attributes • Relentless but professional — doesn’t take “no” for an answer when money is on the table., • Sharp analyst who digs into the “why” behind deductions, not just the balance., • Quick thinker who can pivot between accounts, disputes, and follow-ups without losing focus., • Works collaboratively with internal teams but owns results. ⸻ Compensation • Competitive salary based on experience, • Performance-based bonus potential, • Benefits package (Health, Dental, Vision, 401K)

Job DescriptionWE ARE CURRENTLY HIRING A RETAIL SENIOR ACCOUNTANT OBJECTIVE OF THE POSITION The Retail Senior Accountant will help with Financial Statements, Reports, Inventory, AR, Sales Tax and strategic guidance to Department Heads. ESSENTIAL DUTIES AND JOB RESPONSIBILITIES • Responsible for retail inventory roll forward in stores and ecommerce, including retail physical inventory reconciliation and adjustments., • Calculate and review retail margins for stores and ecommerce on a monthly basis., • Manage inventory control adjustments for stores and ecommerce., • Prepare daily cash report and forecast for cash flow reporting requirements., • Assist in preparation of month end financial statements including cash flow., • Assist in preparation of expense variance explanations by department/store each month end., • Assist with preparation of revised forecast each month., • Help with Coordination of yearly budget for all departments/stores., • Assist with month end close including journal entries and account analysis., • Liaison for external auditors for year-end audit., • Assist with sales tax and property tax filings., • CPA with a minimum of 5 year’s hands on experience in a an apparel company preferred; or a Bachelor’s degree in Accounting from an accredited four year U.S. university with a minimum of 5 years hands on retail accounting experience in an apparel company.Special Skills, • MS Office (Outlook, Excel, and Word); Advance knowledge of Excel including high level proficiency of Pivot Tables and VLOOKUP., • High level of accuracy and detail oriented. COMPETENCIES REQUIRED, • Written Communications, • Informing, • Priority Setting, • Time Management, • Functional/ Technical Skills, • Integrity and Trust, • Listening, • Dealing with Ambiguity, • Comfort Around Higher Management, • Ability to multi-task, • Decision Quality, • Interpersonal Savvy, • Managerial Courage JAMES PERSE was founded over 20 years ago in Los Angeles, California by its eponymous designer. James’ signature design philosophy and aesthetic – the pairing of elegance and sophistication with simplicity and comfort – is borne from his passion for minimalist architecture and (as a Los Angeles native) his intimate familiarity with west coast indoor / outdoor living and the casual clothing inspired by it. This approach has been applied to each step in developing the JAMES PERSE brand, which has become synonymous with Southern California life and style. At the Company’s inception, James’ mission was to bring an elevated look and feel to unique baseball caps and basic tees. Two decades later, the Company has expanded to producing full lines of its famously soft and meticulously constructed modern classics for men and women, as well as home furnishings, accessories, and limited edition goods. Our collections are sold in over 40 JAMES PERSE boutiques, as well as in fine department and specialty stores around the world. Our employees are smart, creative, passionate, and service-driven individuals who meet the same superior standards we set for our products. We embrace talented people with diverse backgrounds and experiences, and support policies and practices that prohibit discrimination against any person because of race, color, national origin, religion, gender, gender identity, age, marital status, disability, sexual orientation, or any other characteristic protected by applicable law. JAMES PERSE offers competitive benefits packages, including health, dental, and vision insurance, life insurance, short-term and long-term disability insurance, flexible spending accounts, an employee assistance program, paid vacation, paid sick time, a retirement savings plan with company match, and a generous employee discount. To view and learn more about our open positions visit: We appreciate your interest in our company and look forward to hearing from you. Powered by JazzHR S8WiRfAthq

Job DescriptionBenefits: • Bonus based on performance, • Company parties, • Free food & snacks, • Opportunity for advancement State Farm Insurance Agent located in South El Monte, CA is seeking an outgoing, career-oriented professional to join their team. As a State Farm team member for ben tran - State Farm Agent, you will build and develop customer relationships within the community to promote State Farm products including auto, home and life insurance. Responsibilities • Establish customer relationships and follow up with customers, as needed., • Provide prompt, accurate, and friendly customer service. Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Work with the agent to establish and meet marketing goals., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services., • Maintain a strong work ethic with a total commitment to success each and every day.As an Agent Team Member, you will receive..., • Hourly pay plus commission/bonus, • Paid time off (vacation and personal/sick days), • Valuable experience, • Growth potential/Opportunity for advancement within my agencyRequirements, • Excellent communication skills - written, verbal and listening, • Self-motivated, • Detail oriented, • Proactive in problem solving, • Dedicated to customer service, • Ability to work in a team environment, • Ability to effectively relate to a customer, • Property and Casualty license (must be able to obtain), • Life and Health license (must be able to obtain)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.

Job DescriptionPosition Overview State Farm Insurance Agent located in Montebello, CA is seeking an outgoing, career-oriented professional to join their team. As a State Farm team member for Andres Pina - State Farm Agent, you will build and develop customer relationships within the community to promote State Farm products including auto, home and life insurance. Responsibilities • Establish customer relationships and follow up with customers, as needed., • Provide prompt, accurate, and friendly customer service. Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Work with the agent to establish and meet marketing goals., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services., • Maintain a strong work ethic with a total commitment to success each and every day.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Valuable experience, • Growth potential/Opportunity for advancement within my agencyRequirements, • Sales experience (outside sales or inside sales representative, retail sales associate, or telemarketing) preferred, • Successful track record of meeting sales goals/quotas preferred, • Interest in marketing products and services based on customer needs, • Excellent interpersonal skills, • Excellent communication skills - written, verbal and listening, • Enthusiastic about the role insurance and financial products play in helping people manage the risks of everyday life, recover from the unexpected, and realize their dreams, • Self-motivated, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environment, • Ability to make presentations to potential customers, • Achieve mutually agreed upon marketing goals, • Experience in marketing, • Bilingual - Spanish required, • Property and Casualty license (must have currently) This position is with a State Farm independent contractor agent, not with State Farm InsuranceCompanies. Employees of State Farm agents must be able to successfully complete anyapplicable 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.

Job DescriptionMUST-HAVES: • High school diploma or equivalent., • Minimum of 2 years of Accounts Payable experience., • Previous experience using Sage and/or related accounting software., • Strong attention to detail and problem solving attitude., • Proficiency in Microsoft Excel, Word, and Outlook., • Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures HUGE PLUS: • Experience in purchasing/procurement., • Bachelor's degree. JOB DUTIES INCLUDE, BUT ARE NOT LIMITED TO: • Managing accounts payable processes and reviewing for appropriate documentation, obtaining appropriate approvals and entering invoices into system., • Maintaining vendor account information., • Responding to all vendor inquiries, both internally and externally., • Ensuring all invoices are coded to the correct GL accounts/departments/locations Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: The pay transparency policy is available here: For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #1031 Company DescriptionThis company offers growth and a great group of people to work with.This company offers growth and a great group of people to work with.

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 9i9b5qNv7Z

Job Description • Assist Accounting Manager with analyses of ongoing financial activity for the Bond Program., • Prepare and/or review vendor files or other supporting documentation for vendor payments., • Conduct regular review and analysis of detailed transactions residing in the Bond program accounting software (Deltek Costpoint)., • Assist Accounting Manager in identifying errors and develop innovative approaches to minimize risk of repeat discrepancies., • Develop new reports to help provide transparency into Bond Program expenditures., • Review Bond Program invoices and process approved payables per accounting procedures., • Enter invoice payment requests into program accounting software., • Communicate with applicable construction and professional services vendors as needed., • Identify discrepancies or inconsistencies and resolve expeditiously., • Reconcile financial accounts. Assist in processing of general contractor’s payment analysis., • Analyze monthly accounting reports in order to maintain expenditure controls., • Work directly with outside team members on cost and invoice commitments and expenditure matters., • Prepare and process journal entries., • Work effectively with other department personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters., • Evaluate and ensure bond compliance in regard to payment requests., • Ability to work independently and in a team environment., • 3 years of accounting work experience., • Bachelor's degree. Additional qualifying experience in excess to the minimum stated above may be substituted for the required education on a year for year basis., • Ability to work with business enterprise software., • Ability to perform historical trend analysis., • Ability to create and analyze reports.

Job Description About the role: This business is a leading manufacturer and distributor in the baking industry, headquartered in Pico Rivera, California. It specializes in providing a wide range of bakery ingredients, products, and supplies, serving customers across North America and internationally. The company offers an extensive product portfolio that includes bakery mixes, fillings, icings, glazes, commodities, frozen products, and various bakery supplies. It operates as the exclusive distributor for several top industry brands and manages five manufacturing plants and 29 distribution centers throughout the U.S. and Canada. With over 100 years of experience, the business caters to approximately 1,200 suppliers and 19,000 customers, covering retail bakeries, in-store bakeries, wholesale bakeries, and foodservice operators. Employing around 1,000 people, it emphasizes quality products, rapid delivery, and robust research and development capabilities. Requirements: We are seeking a highly skilled and experienced Senior Accountant to join our dynamic accounting team. The ideal candidate will have a strong background in accounting, with expertise in managing general ledger functions, ensuring the accuracy of financial statements, and supporting month-end and year-end closing processes. This individual will be responsible for maintaining the integrity of the general ledger, preparing journal entries, and ensuring compliance with accounting principles and regulations. The Senior Accountant will also play a key role as a business partner supporting the operational accounting needs of several company branches. • Bachelors degree in accounting, finance, or related field. CPA or CPA candidate preferred., • 3-5 years of experience in general ledger accounting., • Strong knowledge of generally accepted accounting principles (GAAP) and financial reporting requirements., • Proficiency in accounting software and ERP systems., • Excellent analytical and problem-solving skills, with the ability to research issues independently and propose solutions., • Ability to work autonomously and manage multiple priorities in a fast-paced environment., • Strong communication skills, both written and verbal, with the ability to collaborate effectively across departments., • Distribution / Manufacturing industry expertDay to Day Responsibilities:, • Review and post journal entries, maintaining proper support in accordance with company policies., • Perform detailed analysis of general ledger accounts and resolve discrepancies., • Lead the month-end and year-end close processes, ensuring timely and accurate financial reporting., • Coordinate with other departments to gather the necessary financial data and resolve issues that may arise during the closing process., • Prepare timely and accurate balance sheet reconciliations to ensure accurate financial reporting., • Review financial results with Branch Management. Ensure that financials are accurate and reflect the state of the business in accordance with their operational knowledge., • Support Branch Management in the annual budgeting process., • Reports sales and use tax, property tax, and handles other tax and license requirements for assigned, • Work closely with cross-functional teams (Accounts Payable, Accounts Receivable, FP&A, Branch teams, etc.) to ensure accurate financial reporting., • Assist with the development and implementation of accounting procedures and best practices. Identify opportunities for process improvement and lead discussions with management., • Support audit processes by providing required documentation and addressing audit queries.

Job Description Cerritos, CA | Onsite |Full time| $160k-$205k| Schedule: Varied Norm Reeves Auto Group is a nationally-recognized group of privately-owned retail automotive dealerships located in Southern California, Texas, and Florida including the #1 RETAIL DEALER IN THE NATION. With a history dating back to 1963, our group has established a reputation for innovation, integrity, and customer-centric services. We are expanding rapidly and are looking for talented individuals who are eager to grow their careers while the company continues to expand! As a Finance Manager, you’re one of the most important team members at Norm Reeves Hyundai. You’re responsible for creating a super Norm Reeves Hyundai experience for our guests by using your unwavering ethics, previous experience as a Finance Manager and existing relationship with Prime/Mid-Prime/Sub-Prime lenders. Your work will ensure guests are our primary focus and leave 100% satisfied with their Norm Reeves Hyundai experience. This role is a great way for a competitive person with exceptional follow through skills to launch your career with us! What You’ll Do: • Sell all of the tangible/in-tangle back-end products using a menu (Service Contracts, GAP, Paint/Fabric Sealants), • Manage Contracts in Transit on a daily basis, • Use your prior experience with credit challenged sub-prime auto loan lending and complete understanding of sub-prime automotive business, • Demonstrate resilience to work with lenders that specialize in poor credit profiles and sub-prime lending., • Pay attention to detail and collect all stipulations that go with a subprime credit file, • Take a transaction from A-Z, from the inception of the initial lead inquiry to delivery of the vehicle and funding of the loan., • A valid driver’s license and acceptable driving record, • Salesperson License, • MINIMUM of 2 YEARS in a finance manager role, • Ability to effectively rehash deals with Prime/Mid-prime/Sub-prime lenders, • Ability to average OVER $1,800 PRU, • Excellent organizational and follow up skills, • Unlock Your Potential – Free Training & Limitless Advancement Opportunities to Skyrocket Your Career Growth., • Invest in Yourself – Tuition Reimbursement, • Health and Wellness First – Comprehensive Medical, Dental, and Vision Plans to Keep You and Your Family Thriving., • Enjoy Complimentary Group Life Insurance for Added Peace of Mind., • Your Network, Your Success – Employee Referral Bonus Program - Earn While Building a Stronger Team., • Shop and Save with our generous discounts on Sales, Service, and Parts at Any Norm Reeves Location., • Secure Your Future - Build Wealth with 401k Matching, • Smart Savings, Smart Choices – Section 125 Cafeteria Plan & Flexible Spending Account - Save on Taxes for Qualified Expenses.

Job Description Looking for the next Restaurant Hero! Are you ready to be more than just a numbers person? Were not just about delivering great food and service were building a high-performing financial engine, and were looking for a Senior Accountant to help lead the way. This is not your average accounting role. Youll be a strategic partner, diving deep into data, forecasting the future, and designing dashboards that spotlight performance and growth. If youre passionate about using your accounting expertise to drive business strategy and efficiency, this is the role for you. What Youll Do Financial Planning & Analysis: • Build sophisticated forecasting models that shape the financial roadmap., • Produce impactful monthly, quarterly, and annual financial reports with real insights., • Analyze data to identify opportunities for cost savings, revenue growth, and process improvement., • Collaborate with leadership on budgeting and long-term planning., • Design KPI dashboards that provide real-time visibility into performance., • Manage smooth and accurate month-end and year-end close processes., • Perform precise bank and credit card reconciliations., • Handle accruals to ensure GAAP compliance and statement integrity., • Act as the in-house pro for Restaurant365 and integrate tools like Toast, Excel, and Power BI., • Build data-driven dashboards and tools to support smarter decision-making., • Ensure system-generated reports are accurate and reliable., • Present financial reports to senior leadership in a clear, compelling way., • Ensure compliance with GAAP and regulatory standards., • Lead external audits and prepare necessary reports., • Identify and present cost-saving opportunities with confidence., • Streamline financial workflows for improved performance., • Establish and document policies and procedures that support financial success. What Youll Bring Accounting Expertise: • Strong experience managing full month-end close, reconciliations, accruals, and financials., • Advanced forecasting, budgeting, and variance analysis skills., • Experience with Restaurant365 (R365) is required., • Familiarity with tools like Toast, Excel, and Power BI is a plus., • Ability to translate financial data into stories everyone can understand., • Analytical, solutions-oriented, and always looking at the big picture., • Detail-focused, highly organized, and able to manage multiple priorities., • Consistently meets deadlines and thrives under pressure. Qualifications • Bachelors degree in Accounting, Finance, or related field (CPA preferred)., • 5+ years of experience in financial planning, analysis, and accounting operations., • Experience in multi-unit restaurant, hospitality, or retail environments., • Proven track record of dashboard development and KPI tracking., • Advanced Excel skills and proficiency with financial systems. What We Value We live by a set of core values that define how we work and grow: • Ambitious Think big, act boldly, and innovate constantly., • Own It Take responsibility and deliver results., • Pursue Perfection Aim for accuracy and excellence., • Be Radically Honest Communicate openly and ethically., • Continuously Learn Seek improvement and development every day., • Do What Matters Focus on the financial metrics that drive success., • Move Fast Act with urgency in a fast-paced environment., • Be Guest-Focused Even in finance, your work supports a great customer experience., • Hire and Inspire Top Talent Help build a world-class financial team. Why Join Us? • Play a key role in shaping financial strategy and operations., • Be part of a dynamic, growing, and values-driven company., • Enjoy a supportive environment that rewards innovation and impact., • Competitive compensation and excellent benefits. Benefits: • 401(k) + matching, • Dental, health, vision, and life insurance, • Paid time off and sick leave As part of our recruiting process, we may contact you regarding positions we feel are a good fit or engage with you via SMS text message. By clicking to submit your application, Superior Talent Source has your consent to communicate via SMS text message moving forward.

Job Description Come join an exciting and innovative company that puts the “care” back in healthcare! Why do pharmacy billers want to work here? The reason people love working for KabaFusion is because of the impact we have on our patients. Here, it doesn’t matter what your role is, you will be part of a team that works collaboratively to change lives. You will go home knowing you’ve made a difference and improved someone’s life. About us: What started as a single pharmacy in 2010 has grown into KabaFusion becoming the largest privately held home infusion company in the country. We have a national network of pharmacies and nursing offices strategically placed to service 40+ states. Couple that with over 30 years of combined experience and it’s no wonder why KabaFusion is the industry leader in home infusion. About the role: Our Pharmacy Billing Specialists start the process and simply put, submit claims for payment. You will be responsible for ensuring the accurate and timely processing and billing of pharmacy benefit claims. This will include all the major Pharmacy Benefit Management (PBM) companies for acute and chronic therapies to include IVIg, TPN’s and antibiotics. Essential Duties & Responsibilities: • Ensures accuracy and appropriateness of claim type, diagnosis codes, place of service, procedure codes, HCPC or NDC units for drugs, per diem, proper use of modifiers, and dates of service, • Certifies the accuracy and completeness of PBM requirements prior to timely submission of clean claims, • Manages Billing Que status code to track unbilled delivery ticket(s) and maintains Reimbursement Pending Item Report As a Pharmacy Billing Specialist, you bring: • High school diploma or equivalent, • Knowledge of HCPC, ICD-10 and CPT codes, • 2+ years of pharmacy billing experience Our Benefits: • Competitive Compensation, • Benefits start on your 1st day of employment., • 401k w 4% match – no waiting or vesting period, • PTO / Floating Holidays / Paid Holidays, • Company paid life insurance and short-term disability, • Employee Assistance programs to help with mental health / wellness, • Learning & Development Programs, • Perks… includes discounts on travel, cell phone, clothing and more…, • Generous employee referral program KabaFusion is a mission driven company with a focus on innovation and patient care so, as a, pharmacy biller, if that sounds like something you want to be a part of, then look no further.

Job DescriptionDescription: Company Background & Summary Votaw Precision Technologies is a trusted leader in the manufacturing of complex precision components, assemblies, and systems for the aerospace, defense, and industrial sectors. With a strong reputation for technical excellence, quality craftsmanship, and on-time delivery, Votaw supports some of the world’s most demanding programs through its advanced manufacturing capabilities. The company specializes in precision machining, fabrication, welding, and complex assembly operations for mission-critical applications. Votaw Precision Technologies is committed to continuous improvement, innovation, and delivering best-in-class solutions to its customers. We are seeking a growth-oriented, highly analytical and detail-oriented Financial Planning & Analysis Manager to join our growing team. The FP&A Manager will be a strategic partner to the CFO and executive team, driving financial insights, planning, and performance improvement across the organization. This role is ideal for someone who thrives in data-driven environments, enjoys cross-functional collaboration, and is passionate about continuous improvement. Essential Functions • Lead the company’s FP&A function, developing robust financial models, forecasting processes, and performance reporting frameworks, with a focus on continual improvement., • Partner with the CFO and executive management team to develop long-term strategic plans, annual budgets, and quarterly forecasts., • Provide insightful variance analysis and recommendations to drive informed decision making., • Establish and track key performance indicators (KPIs) to measure financial and operational performance including building of complex financial models., • Partner with the management team and operations to operational efficiency, margin improvement, and cash flow optimization., • Prepare financial updates and reports for the leadership team and Board of Directors including monthly and quarterly financial reports for internal executive leadership and external lenders., • Manage the annual budget process and interim forecasts, ensuring accuracy and alignment with strategic goals., • Perform budget-to-actual reviews and identify discrepancies, addressing gaps in planning and reporting processes., • Drive process improvements in financial planning and reporting, • Provide analysis and data for 13-week cash flow forecast., • Assist with pricing structures and identify opportunities for improvement to maximize profitability. Conduct break-even analysis, sensitivity analysis, and margin analysis., • Gain a thorough understanding of current and new customer contracts. Assess the impacts of contractual obligations on forecasting and overall company profitability., • Provide ad-hoc financial analysis and insights to support management in decision-making, identifying trends, and suggesting process improvements., • Support capital investment decisions and ROI evaluations, • Provide forward-looking financial analysis and insight to support operational decisions, strategic initiatives, and performance improvement across all departments. Required: • 5-10 years of progressive FP&A or corporate finance; high-growth environment experience a plus, • Proven ability to develop and implement sophisticated financial models, scenario analyses, and business intelligence tools., • Strong understanding of financial statements, cash flow management, and operational metrics., • Strong communicator, adaptable, curious, relationship building experience supporting M&A activities, including due diligence and post-merger integration., • Advanced proficiency in Excel, PowerPoint, financial planning software, and ERP systems., • The ability to identify issues, analyze and interpret data and develop solutions to a variety of moderately complex problems., • Commendable knowledge for highlighting risks, and uncovering opportunities., • Self-starter with the ability to pivot and successfully adapt in a constantly changing environment. 10. Bachelor's degree in Finance or Accounting; MBA preferred. Your actual level and base salary will be determined on a case-by-case basis and may vary based on the following considerations: job-related knowledge, skills, education, and experience. Votaw Precision Technologies, LLC is an Equal Opportunity Employer including Disability/Vets.

Job DescriptionWe are looking for a skilled Payroll Specialist to join our team on a contract basis in Downey, California. In this role, you will play a pivotal part in ensuring payroll operations run smoothly and efficiently while supporting the implementation of advanced payroll systems. This position requires strong technical expertise, attention to detail, and a collaborative approach to working with cross-functional teams. Responsibilities: • Facilitate the implementation of Human Capital Management software by collaborating with organizational stakeholders., • Partner with HR, IT, and finance teams to identify and document payroll system requirements., • Configure, test, and resolve issues within payroll processes to ensure effective system functionality., • Perform data migration, validation, and reconciliation tasks to guarantee payroll accuracy., • Create and deliver comprehensive training materials aimed at payroll staff and system users., • Act as the primary point of contact between the organization and software vendors to address system-related concerns., • Ensure compliance with payroll regulations, organizational policies, and reporting standards., • Provide ongoing support after system implementation, including troubleshooting and recommending system enhancements.• Proven experience with payroll systems such as ADP Workforce Now, Ceridian Dayforce, or similar platforms., • Strong knowledge of accounting software systems and payroll compliance regulations., • Familiarity with 401(k) and RRSP administration processes., • Expertise in auditing and benefit functions related to payroll., • Demonstrated ability to manage data migration and reconciliation tasks accurately., • Strong communication skills to effectively collaborate with cross-functional teams and vendors., • Experience in developing and delivering training materials for system users., • Detail-oriented with excellent problem-solving abilities to address payroll system challenges.

Job Description Job Summary: We are looking for a detail-oriented and proactive Project & Accounting Coordinator to provide essential support across both project management and accounting functions. role will consist of approximately 70% project assistant duties and 30% accounting clerk responsibilities, making it ideal for someone who thrives in a dynamic, cross-functional environment. Key Responsibilities: Project Assistant Duties • Coordinate and schedule meetings, presentations, and training sessions, • Maintain project timelines, track deadlines, and monitor task progress, • Prepare and distribute project materials and documentation, • Assist in drafting project reports, quotes, and status updates, • Communicate regularly with team members and support interdepartmental coordination, • Identify and flag delays, bottlenecks, or issues that may impact project success, • Respond to internal logistics questions and basic customer/prospect inquiries, • Provide administrative support to the accounting department, • Enter and reconcile accounts payable and accounts receivable transactions, • Prepare invoices, bank deposits, and basic financial statements, • Maintain organized financial records and filing systems, • Assist with data entry, budget tracking, and generating financial reports, • Review and verify vendor payments and compliance documentation, • Experience in administrative, project coordination, or accounting support roles, • Strong time management and organizational skills, • Proficient in Microsoft Office Suite (especially Excel and Outlook), • Familiarity with accounting software and basic accounting principles, • High attention to detail and ability to manage multiple prioritiesCompany DescriptioniStaffing is a leading employment agency dedicated to connecting job seekers with meaningful employment opportunities. With a passion for helping individuals achieve their career goals, we provide personalized and comprehensive job placement services that cater to diverse industries and job types. Our team of experienced recruiters works diligently to understand the unique needs and aspirations of each applicant and matches them with the best-fit positions in reputable organizations across the nation.iStaffing is a leading employment agency dedicated to connecting job seekers with meaningful employment opportunities. With a passion for helping individuals achieve their career goals, we provide personalized and comprehensive job placement services that cater to diverse industries and job types. Our team of experienced recruiters works diligently to understand the unique needs and aspirations of each applicant and matches them with the best-fit positions in reputable organizations across the nation.

Job DescriptionAs a key member of the accounting team, the Accounts Payable Specialist will report to the Sr. Accountant and will have primary day-to-day responsibility for various accounting functions. This individual will be responsible for accounts payable, payment clearing, support of accounts receivable as well as ad hoc accounting tasks. They will also participate in the inventory control activities and reconciliation as needed.

Job Description Job Title: Data & Financial Operations Analyst Location: Santa Fe Springs About Our Client: Join a nationwide leader in the distribution industry where innovation, precision, and performance drive everything we do. We’re looking for a data-savvy powerhouse who thrives at the intersection of sales analytics, financial operations, and business intelligence — someone who doesn’t just crunch numbers but transforms them into compelling stories that guide strategic decisions. What You’ll Do: • Master the Numbers: Own weekly sales projection models in Excel, ensuring leadership has accurate, real-time insights to forecast growth., • Build Powerful Dashboards: Design dynamic, visually impactful dashboards (Excel, Power BI, or Tableau) that give decision-makers instant clarity on performance trends., • Deliver High-Impact Reports: Create and present monthly performance and trend reports by extracting, cleansing, and analyzing data from large databases., • Dig Deep: Use data mining techniques to identify sales opportunities, operational efficiencies, and revenue gaps., • Ensure Financial Precision: Review credit card statements and GL-coded entries for accuracy, compliance, and cost control., • Protect Profitability: Audit billing systems and pricing terms to confirm alignment with contracts and margin expectations., • Bachelor’s degree in finance, Accounting, Data Analytics, Economics, or related field. Excel expert — advanced formulas, pivot tables, nested functions, macros, and complex modeling are second nature to you., • Proven experience building dashboards that transform raw data into clear, actionable insights., • Familiarity with ERP and billing systems; SQL, Power BI, or Tableau experience a plus., • Strong analytical thinking, attention to detail, and ability to communicate complex findings simply., • Experience in large-scale data extraction and cross-functional collaboration. Why You’ll Love It Here: Be part of a market-dominating brand that shapes the distribution industry. Work on high-visibility projects that influence company-wide decisions. Collaborate with talented teams in a fast-paced, results-driven environment. Competitive compensation, full benefits, and strong career growth opportunities. Your Next Move If you’re a numbers-driven problem solver who can bring data to life and loves building tools that teams rely on; this role is your opportunity to shine. For confidential consideration, please send resume to or apply directly. If you are already working with a recruiter from Robert Half, please contact him or her directly to expedite your candidacy for this role.

Job Description About Million Dollar Baby Co. Welcome to Million Dollar Baby Co.! We started in 1990 and are proudly family-owned and operated in Los Angeles. Since then, MDB Co. has grown to 6 distinct brands of children's furnishings ranging in style, aesthetic, and price point, while carrying some of the industry's most eco-conscious and award-winning designs. Our family of brands include: Babyletto, DaVinci, Nursery Works, Namesake, Monogram by Namesake, and Carter's by DaVinci. We can be found in mass retailers like Target and Amazon to your local mom-and-pop baby shop to specialty retailers like Pottery Barn Kids and Crate and Barrel. At MDB Co., we credit all our success to our mighty, diverse team of more than 110 smart and fun individuals who make an impact every day! Our team members are our #1 priority and we partner with exceptional suppliers and retailers from around the world who share our values. Lastly, we are proud that we have been awarded Great Place to Work in '23, '24, '25 Built in LA Best of List '23, '24, '25 Fortune Best Places to Work '24. It's truly an amazing place to work! We welcome you to learn more about our company and our fantastic team. Teddy Fong CEO Account Receivable Specialist: As an Accounts Receivable Specialist, you will be responsible for collecting payments for MDB Co. For this role, you will use your communication and reconciliation skills to investigate, dispute and resolve all invoice discrepancies and chargebacks from our customers. You will also post customer payments by recording settled transactions from direct to consumer websites, payments received via Wire/ACH, credit card and check deposits. You will apply payments to corresponding invoices to maintain, track, and report on account balances. This position will give you exposure to run reports, provide analysis, and manage account balances. What you'll be doing: • Process and post daily incoming payment (Check, ACH, credit card, and Wire)., • Assist with credit approvals, orders releasing, and credit memo creation., • Provide collection assistance and resolve all past due discrepancies with customers., • Manage all chargebacks/disputes for resolution., • Reconcile customers' accounts and send out weekly statements., • Provide weekly/monthly AR reports for management review., • Daily AR aging review and analysis., • AR account management with Sales team for reconciliation., • Minimum 2 years of experience in AR., • Proficiency in MS Office, especially Microsoft Excel., • Attention to detail., • Strong interpersonal communication skills., • Wholesales industry experiences with big e-tailers a plus., • Shopify experience a plus. California pay range$26—$31 USD Our Benefits: • 100% of your health, dental and vision insurance monthly premiums paid by us!, • Flexible PTO because we respect the need for work/life harmony, • Company matching 401(k), • Vacation reimbursement and health & wellness subsidy programs, • Tuition reimbursement, • Matching charitable donations to the nonprofit organization of your choice, • Company-wide monthly celebrations - lunch is on us!, • Dog-friendly workplace, yes! You can bring your best friend to work Million Dollar Baby Company is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application and/or recruitment process.

Job Description A long-standing manufacturing company based in Commerce, CA is seeking an experienced Accountant to support their day‐to‐day accounting operations and help drive monthly financial processes for the organization. Key Responsibilities: • Support the month-end and year-end close processes by preparing journal entries, performing reconciliations, and compiling supporting schedules to ensure timely and accurate financial reporting., • Assist with maintaining and reconciling key balance sheet accounts, including inventory, prepaid expenses, and accruals, under the guidance of senior accounting staff and the CFO., • Support AP/AR teams to process vendor invoices, match POs, monitor payments, and support customer billing, • Bachelor’s degree in Accounting, Finance, or a related field, • 3+ years of progressive accounting experience, • Strong Excel skills; experience with pivot tables, lookups, etc., • Detail-oriented and eager to learn, with a process-improvement mindsetCompany DescriptionGHJ Search and Staffing (formerly Creative Financial Staffing - CFS Los Angeles) is the recruiting arm of GHJ, a national accounting and advisory firm. Our Team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.GHJ Search and Staffing (formerly Creative Financial Staffing - CFS Los Angeles) is the recruiting arm of GHJ, a national accounting and advisory firm. Our Team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.

Job Description Job description Job Summary OfficeKEY is looking for a knowledgeable and detail-oriented Accountant to join our finance team. The successful candidate will manage financial records, ensure timely processing of transactions, and provide insights through financial analysis. This role will require a solid understanding of accounting principles and practices, proficiency with accounting software, and strong analytical skills. Responsibilities Manage the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Prepare monthly financial statements, reports, and analysis for management. Reconcile bank and investment accounts to ensure accurate financial reporting. Conduct regular audits to ensure compliance with internal controls and financial regulations. Assist in budgeting and forecasting processes. Prepare and file annual tax returns and ensure compliance with tax regulations. Collaborate with external auditors and provide necessary documentation during audits. Maintain proper documentation for all financial transactions and prepare supporting schedules for the financial statements. Stay updated with accounting regulations and best practices. Experience Proven experience as an Accountant or similar role. Familiarity with accounting software (e.g., QuickBooks, Sage, and similar platforms) is preferred. Understanding of accounting principles and procedures. Skills Proficiency in Microsoft Excel and data analysis tools. Strong attention to detail and accuracy. Excellent organizational and time-management skills. Effective communication and interpersonal skills. Ability to handle sensitive information with confidentiality. Problem-solving abilities and critical thinking. Qualifications Minimum of five years of experience. Join OfficeKEY as an Accountant, and become an essential part of our finance team, contributing to the financial health and stability of the organization! Job Type: Full-time Pay: $28.50 - $33.85 per hour Benefits: Paid time off Supplemental Insurance: Aflac Schedule: 8-hour shift; 5 days a week No weekends Education: Minimum of Accounting Certifications Experience: Accounting: 5 years (Required) Work Location: In person Requirements Experience: Accounting: 5 years (Required) Education: Minimum of Accounting Certifications (Preferred) Skills: Proficiency in Microsoft Excel and data analysis tools. Familiarity with accounting software (e.g., QuickBooks, Sage, and/or similar). Benefits Benefits: Paid time off

Job Description Are you a Controller with experience in just in time manufacturing, GAAP, Governmental FARS accounting and regulations? Ready to make a difference? Work with a private industry leader committed to delivering high-quality products while maintaining the highest standards of financial integrity and regulatory compliance. We are seeking an experienced Controller to join the team, someone with a deep understanding of financial management within manufacturing and governmental accounting practices. Why This Role is Exciting: This is a unique opportunity for a seasoned Controller to make a significant impact in a fast-paced manufacturing environment. You’ll oversee financial operations, ensuring both compliance with complex governmental regulations and maintaining strong financial performance. If you’re ready to take your career to the next level, driving financial excellence while navigating milestone payments and compliance, we want to hear from you! Key Responsibilities: • Financial Oversight: Lead the financial accounting and reporting functions for the organization, ensuring accurate financial statements, compliance with GAAP, and adherence to all governmental regulations., • Governmental Accounting Expertise: Manage and oversee governmental accounting processes, particularly milestone payments, ensuring compliance with federal, state, and local regulations., • Compliance Management: Navigate complex compliance issues, including government audits, FAR (Federal Acquisition Regulations), and other industry-specific standards. Ensure that all contracts and financial arrangements meet required standards., • Budgeting and Forecasting: Develop and manage detailed budgets, forecasts, and financial plans, providing financial insights to support business decisions., • Internal Controls: Establish and monitor internal controls to safeguard the company’s assets, ensuring processes are efficient, accurate, and compliant with regulatory standards., • Cost Accounting: Lead cost accounting initiatives, analyze cost structures, and provide recommendations for operational improvements to optimize profitability., • Audit Coordination: Liaise with external auditors and government agencies to facilitate audits and ensure the company’s adherence to applicable laws and regulations., • Cross-Functional Collaboration: Work closely with senior management, operations, and project teams to ensure financial practices align with business objectives and project goals. Minimum Requirements: • Education: Bachelor's degree in Accounting, Finance, or related field. CPA or CMA designation preferred., • Experience: At least 8-10 years of experience as a Controller, with at least 5 years in the manufacturing industry dealing with governmental accounting and compliance (milestone payments, FAR compliance, etc.)., • Industry Knowledge: Strong background in financial management within manufacturing, with hands-on experience handling governmental accounting and regulatory compliance., • Government Contracting Experience: Familiarity with federal, state, and local governmental contract regulations and compliance, including the ability to manage milestone payments and audits., • Strong Analytical Skills: Ability to analyze complex financial data, develop actionable insights, and provide clear reports to senior management., • Leadership: Proven ability to lead and manage a team, fostering a collaborative and high-performance environment., • Attention to Detail: Exceptional organizational and problem-solving skills with a keen eye for detail in financial reporting and compliance., • Software Proficiency: Experience with ERP systems (e.g., SAP, Oracle), financial reporting software, and proficiency in Microsoft Excel., • Impactful Work: Play a crucial role in the financial success and compliance of a leading manufacturing company., • Career Growth: Work in a dynamic environment with ample opportunities for professional development and advancement., • Collaborative Team: Join a supportive team that values your expertise and encourages innovation and continuous improvement., • Competitive Compensation: Receive a competitive salary and comprehensive benefits package. If you’re an experienced Controller with a passion for ensuring financial integrity and compliance within a manufacturing environment, we’d love to hear from you. Apply confidentially now and take the next step in your career with a company where your contributions will make a difference.

Job DescriptionAbout the Role Join PM2CM to work on the Los Angeles Community College District (LACCD) Bond Program as a Project Accountant, where you'll play a vital role in managing construction and professional services invoice workflows for one of the largest community college construction programs in the nation. Key Responsibilities • Support project and finance teams with cost tracking, invoice management, and expenditure control., • Act as the subject matter expert for invoice processing and ensure compliance with program procedures., • Deliver excellent service to internal teams and vendors, resolving invoice issues and payment delays., • Review and process vendor payables, ensuring documentation accuracy and timely approvals., • Communicate with contractors, suppliers, and consultants regarding payment status., • Analyze general contractor payment applications and assist in discrepancy resolution., • Maintain vendor payment records and support audit readiness., • Assist in ad-hoc financial tasks as required. Requirements Minimum Qualifications • Associate’s degree or equivalent experience (2 years of education = 1 year of experience)., • Minimum of 2 years’ experience in accounting, preferably with invoice processing., • Proficiency in business enterprise software (SAP, Oracle, or similar)., • Strong organizational and time management skills., • Ability to work independently and collaboratively in a fast-paced environment. Preferred Qualifications, • Project accounting experience (especially in capital programs or construction)., • Familiarity with public sector or government accounting. 100% paid health insurance, 401K match and profit sharing.

Job Description Roles and Responsibilities • Work directly with other bond program team members on cost and invoice commitments and expenditure matters., • Act as an invoice processing subject matter expert with bond program team members., • Provide excellent customer service to bond program team members and vendors., • Work effectively with other bond program personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters., • Review Bond Program invoices and process approved payables per accounting procedures., • Process invoices in accordance with program standard operating procedures, • Communicate with applicable construction and professional services vendors as needed., • Prepare and/or review vendor files or other supporting documentation for vendor payments., • Assist in processing of general contractor’s payment analysis.., • Identify discrepancies or inconsistencies in invoice documentation and resolve expeditiously., • Perform other duties as assigned., • Bachelor’s degree, • Possesses 1–2 years of hands-on experience in accounting, including familiarity with financial reporting, reconciliations, and general ledger maintenance., • Ability to work with business enterprise software, • Ability to perform historical trend analysis, • Ability to create and analyze reports, • Ability to work independently and in a team environment, • Ability to work in a fast-paced environment

Job Description This is a full-time (Monday-Friday) office position; the majority of the day is spent sitting down at a desk requiring computer knowledge. Responsible for reconciling the Independent Operator’s (IO’s) Settlements, Sales and Refunds. This position reports to the Accounts Receivable Manager. Essential Job Functions: Time management, organization skills, multitasking capabilities and the ability to complete the essential functions of the position as stated below · Reconcile IO’s Settlement and apply payment to account · Process IO’s refunds · Post and apply customer checks · Print a daily check register · Accurately Input/Post Customer payments and enter in EFT Log and QB · Prepare CDC Sales cover sheet · Contact customer and IO’s regarding past due or short pays · Research IO’s discrepancies · Manage AR Customer Aging to ensure compliance with payment terms · Identify past due account and discuss with management and sales team if assistance is needed Other Duties: · General office support · Other duties, as assigned by the Company, in its sole discretion. Qualifications: · Two year Microsoft Excel & Word (basic knowledge of formulas) · Basic QuickBooks knowledge · Ten key by touch · High level to detail · Problem-solving skills The benefits are employee participation Company DescriptionBon Appetit is the leader in the manufacturing and distribution of high-quality bakery items nationwide. The Southern California Operations have experienced steady growth over the past several years and is currently expanding operations. Candidate must reside within 40 mile radius of Downtown Los Angeles.Bon Appetit is the leader in the manufacturing and distribution of high-quality bakery items nationwide. The Southern California Operations have experienced steady growth over the past several years and is currently expanding operations. Candidate must reside within 40 mile radius of Downtown Los Angeles.

Job Description Key Responsibilities: • Financial Record Keeping: Maintaining general ledgers, accounts payable and receivable, and other financial records., • Financial Statement Preparation: Preparing balance sheets, income statements, and cash flow statements., • Account Reconciliation: Reconciling bank statements and other accounts to ensure accuracy., • Budgeting and Forecasting: Assisting with the development and monitoring of budgets and financial forecasts., • Tax Preparation and Filing: Preparing and filing tax returns., • Auditing Support: Assisting with both internal and external audits., • Regulatory Compliance: Ensuring compliance with Generally Accepted Accounting Principles (GAAP) and other relevant regulations., • Financial Analysis: Analyzing financial data to identify trends and areas for improvement., • Communication and Collaboration: Effectively communicating with other team members and departments to resolve financial matters., • Education: A bachelor's degree in accounting or finance is typically required., • Technical Skills: Proficiency in accounting software, Microsoft Excel, and other relevant tools. (ex) MICROSOFT 365 / QUICKBOOK / BASIC SKILL OF EXCEL, • Analytical Skills: Ability to analyze financial data and identify trends., • Attention to Detail: Accuracy and meticulousness are essential for maintaining financial records., • Communication Skills: Strong written and verbal communication skills are needed for collaborating with others., • Problem-Solving Skills: Ability to identify and resolve discrepancies and errors., • Time Management: Ability to manage multiple tasks and meet deadlines., • English (Required) Benefits: • Health insurance, • Dental insurance, • Vision insurance, • Paid time off Compensation: Salary: $68,640/ year, negotiable depending on experience Powered by JazzHR JksQvnXVTb

Job Description Looking for the next Restaurant Hero! Are you ready to be more than just a numbers person? We're not just about delivering great food and service we're building a high-performing financial engine, and we're looking for a Senior Accountant to help lead the way. This is not your average accounting role. You'll be a strategic partner, diving deep into data, forecasting the future, and designing dashboards that spotlight performance and growth. If you're passionate about using your accounting expertise to drive business strategy and efficiency, this is the role for you. What You'll Do Financial Planning & Analysis: • Build sophisticated forecasting models that shape the financial roadmap., • Produce impactful monthly, quarterly, and annual financial reports with real insights., • Analyze data to identify opportunities for cost savings, revenue growth, and process improvement., • Collaborate with leadership on budgeting and long-term planning., • Design KPI dashboards that provide real-time visibility into performance., • Manage smooth and accurate month-end and year-end close processes., • Perform precise bank and credit card reconciliations., • Handle accruals to ensure GAAP compliance and statement integrity., • Act as the in-house pro for Restaurant365 and integrate tools like Toast, Excel, and Power BI., • Build data-driven dashboards and tools to support smarter decision-making., • Ensure system-generated reports are accurate and reliable., • Present financial reports to senior leadership in a clear, compelling way., • Ensure compliance with GAAP and regulatory standards., • Lead external audits and prepare necessary reports., • Identify and present cost-saving opportunities with confidence., • Streamline financial workflows for improved performance., • Establish and document policies and procedures that support financial success. What You'll Bring Accounting Expertise: • Strong experience managing full month-end close, reconciliations, accruals, and financials., • Advanced forecasting, budgeting, and variance analysis skills., • Experience with Restaurant365 (R365) is required., • Familiarity with tools like Toast, Excel, and Power BI is a plus., • Ability to translate financial data into stories everyone can understand., • Analytical, solutions-oriented, and always looking at the big picture., • Detail-focused, highly organized, and able to manage multiple priorities., • Bachelor's degree in Accounting, Finance, or related field (CPA preferred)., • 5+ years of experience in financial planning, analysis, and accounting operations., • Experience in multi-unit restaurant, hospitality, or retail environments., • Proven track record of dashboard development and KPI tracking., • Advanced Excel skills and proficiency with financial systems. What We Value We live by a set of core values that define how we work and grow: • Ambitious - Think big, act boldly, and innovate constantly., • Own It - Take responsibility and deliver results., • Pursue Perfection - Aim for accuracy and excellence., • Be Radically Honest - Communicate openly and ethically., • Continuously Learn - Seek improvement and development every day., • Do What Matters - Focus on the financial metrics that drive success., • Move Fast - Act with urgency in a fast-paced environment., • Be Guest-Focused - Even in finance, your work supports a great customer experience., • Hire and Inspire Top Talent - Help build a world-class financial team. Why Join Us? • Play a key role in shaping financial strategy and operations., • Be part of a dynamic, growing, and values-driven company., • Enjoy a supportive environment that rewards innovation and impact., • Competitive compensation and excellent benefits. Benefits: • 401(k) + matching, • Dental, health, vision, and life insurance, • Paid time off and sick leave As part of our recruiting process, we may contact you regarding positions we feel are a good fit or engage with you via SMS text message. By clicking to submit your application, Superior Talent Source has your consent to communicate via SMS text message moving forward.

Job Description Do you love organizing financial data and solving problems? Are you passionate about accuracy in accounting and maintaining well-structured financial records? If you have a strong foundation in accounting principles and a keen eye for detail, we want to hear from you! Compensation: $68,000 - $73,000 yearly Responsibilities: • Prepare daily/monthly transaction journal entries, A/P, and general ledger, • Prepare G/L control, • Prepare all financial statements, • Prepare all worksheets for financial statements, • Prepare CPA and HQ annual audit information, • Prepare management meeting templates, • Cash management - retrieve reports, deposit checks, input ACH debit, outgoing wires, and upload A/P information, • Prepare daily/monthly bank reconciliation, • Data entry into the loan service system, • Generate billing statements and payoff statements, • Provide exceptional customer service to internal and external customers, • Other duties as assignedQualifications:, • Bachelor's degree in Accounting, Finance, or a related field of study, • At least 5 years of accounting-related work experience, • Proficiency with Microsoft Office and QuickBooks, • Strong verbal and written communication skills, • Detail-oriented and highly organized, • Ability to read, write, and speak fluent Mandarin Chinese is preferred, • Must possess problem-solving and time-management skills, • Strong interpersonal and customer service skillsAbout Company Grand Pacific Financing Corp. is an established, well-capitalized direct lender nationwide. Our parent company is a publicly traded company with a presence in major Southeast Asian cities. Our lending philosophy is flexible and creative. We offer a competitive salary with an excellent benefits package: • Medical, Dental, and Vision Insurance, • 401(k) with Employer Match, • Paid Holidays, • Paid Vacation, • Paid Sick Days, • Life Insurance, • Long-term Disability Insurance

Alo Yoga is looking for a motivated individual to grow with our Accounting Operations group as a Staff Accountant. The Staff Accountant will be assigned to a rotation on our Accounts Payable team and will perform accounting activities in support of our procure-to-pay operations.

Bilingual in English and Mandarin is required.

Department: Corporate – Finance & Accounting.Location: Corporate HQ – Cerritos CA.Classification: Full-Time, Non-Exempt.Accounts Payable Associate for our corporate office as we continue to grow the Finance & Accounting team.This is a fast-paced role with the opportunity to learn and develop.You

Payroll Manager - No direct reports, managing the full payroll process from beginning to end. Partner with HR and Finance to ensure alignment of payroll operations. Manage payroll across multiple entities, including union and non-union groups.

A growing company is seeking a.This role plays a key part in supporting the organizations accounting operations including customer billing payroll data entry general bookkeeping responsibilities and also offers the opportunity to learn.The ideal candidate will be detail-oriented self-motivated and e

Verify month-end cash receipts for accounts and closings. Accounts Receivable Specialist. Your work will directly contribute to healthy cash flow and the financial integrity of the organization.

Three years' experience in an AR, New Accounts, and Management role. Experienced AR Manager responsible not only for approving credit of potential applicants, but setting up new accounts across all business segments. Create new accounts in all three systems Karmak, McLeod, and Freight Data.

Department: Corporate – Finance & Accounting.Location: Corporate HQ – Cerritos CA.Classification: Full-Time, Non-Exempt.Accounts Payable Associate for our corporate office as we continue to grow the Finance & Accounting team.This is a fast-paced role with the opportunity to learn and develop.You

Project Accountant/Property Accountant.Temporary position with strong possibility of going temp to hire.Offers a hybrid schedule once trained.Must be local to Southern California.Project Accountant/Property Accountant.Review and verify the completeness of job closing packages.Analyze project costs a

Address employee payroll inquiries professionally and timely.

Project Accountant/Property Accountant.Temporary position with strong possibility of going temp to hire.Offers a hybrid schedule once trained.Must be local to Southern California.Project Accountant/Property Accountant.Review and verify the completeness of job closing packages.Analyze project costs a

Address employee payroll inquiries professionally and timely.