Trabajos Accounting & Finance en Downey, CA - Page 3Crear alertas

Address employee payroll inquiries professionally and timely.

Address employee payroll inquiries professionally and timely.

Bachelor’s degree in Accounting, Finance, or related field preferred, not required. General accounting background, especially in fixed assets. Keywords: Accounting Analyst, Location: South Gate, CA - 90280.

Responsible for onboarding new subcontractors and ensuring they understand the steps to complete their certified payroll submittals which include numerous one-time documents that are required. If required, uploading JV certified payroll to DIR website and tracking the subcontractors that have also m

The ideal candidate has a proven track record of working in construction and/or transportation. They get excited about construction projects as well as completing assignments on time. Collecting and recording weekly certified payroll reports from home office for employees and from subcontractors wor

Who Is Jlm Strategic Talent Partners & What Is Our Role.We partner with National & International prime contractors to provide them with qualified talent they can trust.We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners curre

We are hiring immediately for an on call.Biola - 13800 Biola Avenue, La Mirada, CA 90639.Note: online applications accepted.Previous bookkeeping experience is preferred.Internal Employee Referral Bonus Available.Want to apply to this job via text messaging? Text.The advertised program is a conversat

We are seeking a Dental Billing Specialist to handle patient billing, ensure treatment codes are accurately entered, and manage the insurance claim process. We're looking for a dedicated Billing Specialist who shares our passion for providing high-quality service and creating positive experiences fo

This is a continuous recruitment and will be open until filled.Under direction of the Finance and Budget Manager/City Treasurer, supervises, organizes, and manages the City's account payables and receivables activities, staff, and functions; performs a variety of advanced journey-level, technical ac

Address employee payroll inquiries professionally and timely.

A minimum of 6 years’ experience as a CFO in construction with annual revenues of $300M+. Reporting to the President of MEI, (with accountability to the Meruelo Group CFO) the Chief Financial Officer is responsible for the preparation of the financial plans and policies, accounting practices, proc

Work with a private industry leader committed to delivering high-quality products while maintaining the highest standards of financial integrity and regulatory compliance. Familiarity with federal, state, and local governmental contract regulations and compliance, including the ability to manage mil

As a Regional Banker/Teller within PNC's Retail Branch organization, you will be based in South Jersey Region.

Non-Clinical - Finance/Accounting.

With your background in automotive sales or finance, you'll find the right finance and insurance products for every customer, no matter what their situation. Welcome customers to the store and transition them from sales to finance during their vehicle purchase process. Process finance transactions a

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

Temporary Financial Analyst Position.Monday-Friday Temporary Placement Until April 2026.Position is responsible for providing timely, meaningful and relevant financial analysis, information and reporting to various internal customers.The successful candidate will demonstrate the following:.A sense o

The Senior Financial Analyst is responsible for collecting, managing, analyzing, coordinating, overseeing, aggregating and monitoring the organization's financial and statistical data. Job Summary: The Senior Financial Analyst plays a vital role in Pipeline Health's operations. Assumes other senior

We are hiring immediately for an on call BOOKKEEPER ADMINISTRATOR position.

Who Is Jlm Strategic Talent Partners & What Is Our Role.We partner with National & International prime contractors to provide them with qualified talent they can trust.We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners curre

We are an employment agency and seeking the accounting staff for a Japanese food manufacturing company in La Mirada, CA.They have a comfortable working environment! Great accessjust minutes from the 5 Freeway!.Company Industry: Japanese Food Manufacturing Company Salary: $22 - $27 / hour Employment

As a Finance Manager, you're one of the most important team members at Norm Reeves Honda. You're responsible for creating a super Norm Reeves Honda experience for our guests by using your unwavering ethics, previous experience as a Finance Manager and existing relationship with Prime/Mid-Prime/Sub-P

Temporary Placement Until April 2026.Position is responsible for providing timely, meaningful and relevant financial analysis, information and reporting to various internal customers.The successful candidate will demonstrate the following:.A sense of urgency and ability to meet tight deadlines.Abili

The Senior Financial Analyst is responsible for collecting, managing, analyzing, coordinating, overseeing, aggregating and monitoring the organization's financial and statistical data. Must have three (3) years of performing senior level financial analyst functions and familiarity with acute care ho

The Accounting and Finance Manager is responsible for the management and direction of all assigned finance activities. Perform other duties as assigned, including assignments across functional areas within the Finance Department, to support departmental operations and organizational objectives. Educ

Are you a driven sales professional with a passion for Japanese cuisine? We're looking for a dynamic Outside Sales Representative to join our growing team to join a growing Japanese food manufacturer looking for. Drive Sales: Identify and pursue new business opportunities, presenting our diverse ran

The Accounting Assistant performs standardized accounting support tasks following established procedures, while higher classifications such as Senior Accounting Assistant require relatively more complex technical knowledge and relatively greater decision-making authority and may provide work directi

Temporary Placement Until April 2026.Position is responsible for providing timely, meaningful and relevant financial analysis, information and reporting to various internal customers.The successful candidate will demonstrate the following:.A sense of urgency and ability to meet tight deadlines.Abili

The ideal candidate has a proven track record of working in construction and/or transportation. They get excited about construction projects as well as completing assignments on time. Collecting and recording weekly certified payroll reports from home office for employees and from subcontractors wor

Coordination and input of various financial/non-financial/KPI data into Adaptive Insights such as CAPEX, labor hours, units, etc. Support distribution team (TBS) with monthly financial reporting and analysis. Financial Planning and Analysis.

Monday-Friday Temporary Placement Until April 2026.Position is responsible for providing timely, meaningful and relevant financial analysis, information and reporting to various internal customers.The successful candidate will demonstrate the following:.A sense of urgency and ability to meet tight d

Certification, experience, or proficiency in one or more of the following Epic modules: Resolute Professional Billing. Experience working in a provider billing department. Experience with PIH Health billing workflows.

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/S

Job Opportunity At Jlm Strategic Talent Partners.Who Is Jlm Strategic Talent Partners & What Is Our Role:.We partner with national and international prime contractors to provide them with qualified talent they can trust.We accomplish this by sourcing and vetting high-level career-seeking candidates

Retail Banking Sales & Service Representative. Working knowledge of retail investments and lending products.

Experience working in a hospital billing department. Experience with PIH Health billing workflows. Epic Resolute Hospital Billing Application Analyst I, II, III.

Being the next generation Senior Relationship Banker at East West Bank means you are part of a world-class team that focuses on delivering a high quality, high-touch, and high-tech relationship banking experience across all customer touchpoints. Relationship Banker, you will play a key role in.

Our client is seeking a strong Payroll Manager to oversee 2 payroll processors for a national food company. Stay abreast of federal, state, and local payroll regulations and ensure compliance in payroll practices. Maintain accurate and organized payroll records, checklists, including employee files,

As Night Auditor, you would be responsible for overseeing the auditing, posting and balancing of daily financial transactions to support the hotel's continuing effort to deliver outstanding guest service and financial profitability. A Night Auditor is responsible for overseeing the auditing, posting

Welcome customers to the store and transition them from Sales to Finance during their vehicle purchase process. Process finance transactions and ensure 100% compliance with all state and federal laws and regulations.

As a Finance Manager, you're one of the most important team members at Norm Reeves Genesis. You're responsible for creating a super Norm Reeves Genesis experience for our guests by using your unwavering ethics, previous experience as a Finance Manager and existing relationship with Prime/Mid-Prime/S

Submit paperwork to and obtain approval from finance sources on all finance deals. They are also responsible for producing additional revenue for the dealership by selling finance and insurance products to customers. Sell financing and other finance and insurance products to customers.

PIH Health internal applicants or Altera employees (working at PIH Health as of May 2025), Epic certification in the required application/module must be obtained within 120 days of hire or transfer into the position. Certification, experience, or proficiency in one or more of the following Epic modu

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Grow Healthy If you are as passionate about helping those in need as you are about growing your career, consider AltaMed.At AltaMed, your passion for helping others isn't just welcomed - it's nurtured, celebrated, and promoted, allowing you to grow while making a meaningful difference.We don't just

Job DescriptionBenefits: • 401(k), • Dental insurance, • Health insurance, • Competitive Compensation, • Paid Time Off Responsibilities • 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 DescriptionWe are looking for a detail-oriented Accounts Receivable Clerk to join our team in Montebello, California. This position offers an excellent opportunity to contribute to essential financial processes and collaborate with various departments to ensure smooth operations. If you have a strong background in accounts receivable and customer service, we encourage you to apply. Responsibilities: • Process 40–60 invoices weekly using Sage BusinessWorks, ensuring accuracy and efficiency., • Match shipping documents with customer purchase orders to verify details before invoicing., • Compile complete invoice packages, including quotes and approvals, for timely processing., • Work closely with the owner to obtain invoice approvals prior to submission., • Maintain organized financial records and assist with reporting as required., • Accurately enter and process customer orders while addressing any discrepancies., • Review customer purchase orders and resolve issues through coordination with internal teams and customers., • Facilitate effective communication between operations, accounting, and customers to ensure seamless workflows.• Minimum of 1 year of experience in accounts receivable or accounting support., • Proficiency in Microsoft Excel; familiarity with Sage BusinessWorks is a plus., • Exceptional attention to detail and organizational skills., • Strong communication abilities for handling customer interactions and internal collaboration., • Bilingual in Spanish is highly preferred., • Ability to work in a fast-paced environment while maintaining accuracy., • Experience in cash applications, billing functions, and commercial collections is desirable.

Job DescriptionACCOUNTS RECEIVABLE CLERK Benefits/Perks • Competitive Compensation, • Paid Time Off, • Career Growth Opportunities Responsibilities • 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, • Bachelors degree in accounting or a related field, • Previous experience as an Accounts Receivable Clerk or in a similar position, • Advanced knowledge of Excel and accounting software, • Familiarity with Microsoft Word, Outlook, and PowerPoint, • 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, • Must be able to pass a background check