Trabajos Accounting & Finance en El Monte, CA - Page 4Crear alertas

Non-Clinical - Finance/Accounting.

Project Financial Analyst - Infrastructure.Location: Santa Fe Springs, CA, US; Fountain Valley, CA, US; Los Angeles, CA, US.The Project Financial Analyst is the point person for all accounting and finance needs at a project level.This position interfaces directly with project and district level mana

We are actively looking for exceptionally talented individuals who are collaborative, confident and motivated to provide a first-class experience to clients within J.If you have an entrepreneurial mindset and are looking to constantly challenge yourself, J.You will be working alongside a team of tal

Next Generation Relationship Banker. Being the next generation 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. As a Relationship Banker

Summary of Job Description: The Vice President, Financial Analysis and Strategic Planning is responsible for the company's financial and strategic planning covering both corporate and operations finance. Leads or participates in the formulation and implementation of strategic business initiatives an

Other functional accounting groups: Assist various functional accounting teams such as Lease Accounting, Fixed Assets, Amenities, Treasury, Accounts Receivable, and Accounts Payable with various ad-hoc projects and analysis. Accounting And Financial Reporting Assistant. Will assist Accounting and Fi

Additionally, Panda Restaurant Group, Inc. The Manager, Accounting is responsible for lease AP, lease AR, and general accounting. The Manager, Accounting leads a team comprised of professional and support staff, coaching, and developing associates to elevate their performance.

Providing working leadership and guidance to peer Universal Bankers or Tellers through assignment of work and technical guidance, when needed. Providing coaching and education to the other Universal Bankers or Tellers regarding Digital capabilities, transaction processes and priorities, including a

Bachelor's degree (or equivalent) in accounting, business accounting, or finance. Prepare special financial reports, when requested by senior managers, by collecting, analyzing, and summarizing account information and trends. Maintain and update accounting records, spreadsheets, and databases.

Proficient working knowledge and understanding of the healthcare financial model including major medical insurance plans, authorizations, billing, and denials. Experience in financial counseling, including educating patients on their health insurance benefits. Major duties include but are not limite

Minimum Requirements * Current and active, unrestricted California Nurse license, LVN.

Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Charges expenses to accounts and cost centers by analyzing invoice/expe

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

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

Job DescriptionBenefits/Perks • 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, • 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

Job DescriptionWe are looking for a meticulous and dedicated Jr. Accountant to join our team in S. El Monte, California. In this role, you will focus on managing accounts payable processes, assisting with bank reconciliations, and supporting accounts receivable tasks as needed. The ideal candidate will bring expertise in construction accounting and demonstrate a proactive approach to problem-solving. Responsibilities: • Process and review invoices, purchase orders, and payment requests with accuracy and efficiency, managing a high volume of transactions weekly., • Reconcile vendor statements, resolve discrepancies, and ensure proper allocation of costs to specific jobs., • Assist with preparing and issuing payments, including checks and other forms of disbursement., • Perform monthly bank reconciliations by verifying transactions and addressing discrepancies promptly., • Support accounts receivable functions by creating invoices, tracking payments, and following up on outstanding balances when required., • Maintain compliance with construction-specific requirements, such as lien waivers, retention payments, and subcontractor agreements., • Ensure accurate record-keeping for all financial transactions and client accounts., • Collaborate with team members to improve accounting processes and maintain efficiency in a fast-paced environment.• At least 2 years of experience in accounts payable, with familiarity in bank reconciliations and accounts receivable processes., • Proficiency in accounting software such as QuickBooks, Sage, or Viewpoint Vista, particularly in a construction industry setting., • Strong organizational skills and attention to detail to ensure accuracy in financial data., • Ability to manage multiple priorities effectively, meeting deadlines in a dynamic work environment., • Fluency in Spanish is a plus, enabling effective communication with diverse team members and clients., • Associate degree in accounting, finance, or a related field preferred, though equivalent work experience is acceptable., • Knowledge of construction accounting practices, including job costing and compliance requirements, is essential.

Job DescriptionThe Accounts Receivable Specialist is responsible for effective management, analysis and problem resolution of the company’s outstanding accounts and the application of payments. Essential Duties and Responsibilities: • Posts customer payments by recording cash, checks, and credit card transactions., • Posts revenues by verifying and entering transactions., • Updates receivables by totaling unpaid invoices., • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers., • Resolves valid or authorized deductions by entering corrections to customer accounts., • Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports., • Researches and negotiates chargeback claims., • High School Diploma, GED, or High School Equivalence Certificate., • College level accounting coursework or an Associate’s degree in Accounting preferred., • 2 years of hands-on Accounting experience in accounts receivable - Ecommerce preferred. Computer Skills: • Proficiency with Microsoft products, including Word, Excel, & Outlook, • Working knowledge of financial reporting software – MAS100

Job DescriptionBenefits: • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off RESPONSIBILITIES: • Consult customers with financial planning and investment options., • Assist customers with portfolio management and asset allocation., • Conduct financial reviews and recommend appropriate products., • Maintain compliance with financial regulations.QUALIFICATIONS:, • Experience in financial services preferred., • Analytical and communication skills., • FINRA Series 7 and 63 licenses preferred., • Ability to relate to a customer., • Goal-oriented and motivated by achieving measurable results.

Job Description John Moran Auctioneers brings together buyers and sellers of decorative and fine art, jewelry, and fine furnishings. We operate from core principles of approachability, transparency, and honesty in words and deeds. We strive to treat every consignment as our own and offer a customizable, boutique approach toward consignment, estate liquidation, and valuation services. We are looking for Customer Care / Accounts Receivable Representative to join our team This position is responsible for working with the Customer Care team to act as the first point of contact for John Moran Auctioneers’ valued customers always providing outstanding customer service. Manage phones, general email box and online bidding platforms responding to client questions / concerns. Review appraisal requests ensuring complete information is delivered to appraisers in a timely manner. Provide pre-sale, sale day and post-sale support. Act as the main point of contact for Accounts Receivable; take payments, report on, and follow up with unpaid invoices. In addition to the above, the individual must have the skills and qualifications to successfully achieve the following goals: Customer Care • Act as the first point of customer contact by answering phones, general email and online platform inquiries, • Greet customers at the front door ensuring initial contact is warm and inviting, • Assist customers during preview and appraisal events, • Open and closing duties Accounts Receivable • Ensure accurate Cashiering and Accounts Receivable reporting, • Receive payments and check out successful bidders during and after the auction ensuring company paperwork and guidelines are followed, • Balance payments and create daybooks for payments received, • Daily / Weekly / Monthly follow up with outstanding invoices, • Follow up on aging open invoices; and create aging invoice reports Auction Support • Manage and approve bidders on all online platforms following established company guidelines; provide reports on bidders who do not meet approval criteria prior to auction day QUALIFICATIONS: • Prior auction house, museum or gallery experience preferred, • 1-year cash handling experience required, • Outstanding organization, communication and problem-solving skills, • Detail oriented and accurate, • Experience working with high call volumes, • Ability to work under pressure and handle multiple deadlines, • Ability to work diplomatically with a variety of personalities, • Ability to work independently and within groups to see a project through to competition, • Ability to assess a situation and understand it needs to be escalated, • PC literate in MS Office applications Excel, Word and Outlook. The ability to adapt to new programs as required, • Experience working with art objects a plus, • Second language a plus

Job Description Krista Care, LLC is a licensed California home care agency providing compassionate, non-skilled in-home support services to seniors and individuals with disabilities. As we continue to grow, we are seeking an experienced and proactive Accountant & Billing Specialist to manage our financial operations, billing cycle, and reimbursement tracking across multiple payor sources. Here's a polished short job ad tailored for Krista Care, based on current market postings, plus a set of interview questions to help identify top candidates: Responsibilities: • Full-cycle accounting: ledger and bank reconciliations, AP/AR, payroll, monthly closes, • Prepare and submit billing claims to Medi-Cal, CalAIM, PACE, and Regional Centers, • Track payments, post EOBs, reconcile discrepancies, resolve denials & underpayments, • 3+ years accounting & billing experience in healthcare/home care (EOB review, denial management), • Proficient in QuickBooks, Excel, billing/EMR portals (e.g., matrixCare, Sandata), • Familiarity with ICD‑10, HCPCS codes, Medi‑Cal billing platforms Krista offer the following benefits: 1- Health Insurance 2- 401 K 3- Vaccation 4- Paid Hoildays

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.