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

One of Insight Global's top employers within the financial services industry is looking for a 6-month contract to permanent hire Service Delivery Representative to sit hybrid in San Dimas, CA. Job duties include supporting the risk compliance group and will examine, assess, and combine data to provide information for their clients. They will provide administrative procedures and oversee all client's payrolls, working alongside banks. Must-Haves: • 2+ years of experience within call center, • Proficient within Excel (VLOOKUPs, Formulas, Macros), • Tech-savvy (type well, Microsoft Office Suite background), • Clear communication (write well / talk well), • HS Diploma Compensation: $20/hr Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

We're seeking an experienced Finance Manager with a strong background in accounts payable to oversee and optimize our client's payables process from end to end. Key Responsibilities: * Lead and manage the full accounts payable cycle, including invoice processing, payment scheduling, and vendor reco

The Accounting Clerk reports to the Finance/HR Director and serves at the will and pleasure of the District Manager. The Accounting Clerk holds a confidential position and is responsible for carrying out routine, but highly important office duties and practices relating to administrative workload an

The Financial Analyst Lead will lead some projects, which requires the supervision of Revenue Analyst(s) and/or the offshore team. Corporate Finance Analyst Lead. The Financial Analyst Lead will work on various projects, ad hoc request, and monthly/quarterly/annual reviews and analysis around revenu

Part Time Teller (20 Hours) - Diamond Bar Branch. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adheri

Ability to seek and obtain information from a wide range of sources and individuals both within, and outside of the Finance department. Bachelor's Degree in Finance, Accounting, and other related fields or equivalent experience. Master's Degree in Finance, Accounting.

Coastal Pacific Food Distributors EOE/AA/M/F/Vet/Disabled Logistics jobs are in high demand! CPFD is looking for ONE (1) Warehouse Auditor in our Ontario, CA location.

Perform tasks independently, analyze research, and resolve problems and members' issues with minimal supervision · Consistently adhere to sales and service guidelines to provide an exceptional member service experience · Receive and disburses funds, posts deposits, loan payments, transfers, withdr

THE POSITION: THE OPPORTUNITY: Are you an experienced financial professional with a strong background in accounts payable and a passion for ensuring accuracy, efficiency, and compliance in public agency finance? Do you excel at leading teams, streamlining processes, and delivering exceptional custo

The ideal candidate has demonstrated experience working on large-scale company finances and accounts, has excellent analytical skills, and has the ability to step back from a single department and see the larger company-wide picture. Bachelor’s degree in Accounting, Finance or Business. Previous,

Current Emanate Health Employees - Please Log Into Your Workday Account To Apply.Everyone at Emanate Health plays a vital role in the care we deliver.No matter what department you belong to, the work you do at Emanate Health affects lives.When you join Emanate Health, you become part of a team that

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

Current Emanate Health Employees - Please log into your Workday account to apply.Everyone at Emanate Health plays a vital role in the care we deliver.No matter what department you belong to, the work you do at Emanate Health affects lives.When you join Emanate Health, you become part of a team that

Part Time (20 Hour) Universal Banker- Chino Hills Branch.

We're seeking an experienced Finance Manager with a strong background in accounts payable to oversee and optimize our client's payables process from end to end. Finance Manager with Strong Accounts Payable. If you're ready to lead, analyze, and innovate within the finance function, we'd love to hear

Performs account follow up from third-party payers including traditional commercial insurance carriers, Health Maintenance Organizations (HMO), Preferred Provider Organizations (PPO), EPO's, International Payers, Auto Liability and other Liability carriers, and all other non-governmental third-party

Current Emanate Health Employees - Please Log Into Your Workday Account To Apply.Everyone at Emanate Health plays a vital role in the care we deliver.No matter what department you belong to, the work you do at Emanate Health affects lives.When you join Emanate Health, you become part of a team that

Position Summary: Maintains accurate count of all merchandise on the floor, steel and receiving.Identifies, investigates and corrects inventory discrepancies.For additional information about pay ranges, click here.We offer a comprehensive package of benefits including paid time off, health benefits

Position Summary: Maintains accurate count of all merchandise on the floor, steel and receiving.Identifies, investigates and corrects inventory discrepancies.For additional information about pay ranges, click here.We offer a comprehensive package of benefits including paid time off, health benefits

Under the supervision of the Manager Accounts Payable, the Lead Accounts Payable Clerk oversees the function and workflow of Account Payable Clerks and assists in overseeing operations. Current Emanate Health Employees - Please log into your Workday account to apply.

Responsible for primarily opening new accounts, cross-selling bank products/services, referring customers to other areas of the bank as appropriate, and resolving customer service issues. Follow regulations and bank security procedures to protect customers as well as minimize risk to the bank. Are y

POSITION DEFINITION: Temporary Financial Analyst. Financial Analyst conducts general analysis of various financial reports for managing the Company's financial activity, forecasting future financial risks and opportunities, and creating strategies to maximize efficiency. The Analyst interfaces with

Organized with strong attention to detail and time management skills * Exhibits professionalism with internal and external contacts * Possesses strong organizational/multi-tasking and project-planning skills * Able to conduct and carries job functions with minimum supervision MINIMUM POSITION QUALIF

At Niagara, we're looking for Team Members who want to be part of achieving our mission to provide our customers the highest quality most affordable bottled water.Consider applying here, if you want to:.Work in an entrepreneurial and dynamic environment with a chance to make an impact.Develop lastin

The Payroll Specialist is responsible for ensuring the accurate and timely processing of payroll for all employees at McKinley. Accurately key in all payroll-related data necessary to process and meet payroll schedules. Oversee and maintain the UKG HRIS system, ensuring data integrity and troublesho

Process invoices, both manually and electronically, using 3-way match system and 2-way match system and apply payments to appropriate invoices using payment applications such as wires or credit cards. Demonstrates adaptability by reacting appropriately to unexpected changes in situations or circumst

Underwrite and skillfully negotiate property and casualty accounts to minimize risk and maximize profitability. Ensure underwriting quality and profitability through application of the appropriate level of underwriting analysis based on risk complexity to accept, decline, modify, or rate and quote a

Perform tasks independently, analyze research, and resolve problems and members' issues with minimal supervision · Consistently adhere to sales and service guidelines to provide an exceptional member service experience · Receive and disburses funds, posts deposits, loan payments, transfers, withdr

Accounting Services Team Member.A versatile team member skilled in delivering a wide range of accounting services to The Claremont Colleges Services (TCCS) and The Claremont Colleges (TCC).This role ensures that the internal departments of TCCS receive accurate and timely reports.Responsibilities in

An individual who will do well in this position is self oriented, organized, a great communicator, and approachable. Work directly with other clerks to complete assigned tasks.

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 curr

Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and

Coastal Pacific Food Distributors EOE/AA/M/F/Vet/Disabled Logistics jobs are in high demand! CPFD is looking for ONE (1) Warehouse Auditor in our Ontario, CA location.

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 Description • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable., • Submits invoices to customers., • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions., • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment., • Creates reports regarding the current status of customer accounts as requested., • Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff., • Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis., • Assists in generating monthly billing statements based on the general ledger., • Assists Accounting Manager in reconciling revenue accounts each month., • Copies, files, and retrieves materials for accounts receivable as needed., • Relays changes of information to appropriate employees., • Performs other related duties as assigned., • Chinese is required for accessing company ERP system in Chinese.Company DescriptionSince its inception in 1985, InWin has steadily built four production sites and five sales locations, establishing a strong foundation for R&D, manufacturing, production and sales. As an ISO 9001 and ISO 14001 manufacturer, InWin specializes in mechanical and electro-mechanical engineering. Integrating its extensive experience in R&D, technology, quality and design, its scope of business encompasses computer chassis, server, power supply and cloud computing. Like its brand philosophy “contemporary and innovative”, InWin continuously innovates, overtakes competitors to lead the market, expands industrial integration, improves manufacturing capability and creates high quality products, providing the world with the best integrated chassis solution. InWin's commitment to quality has also established customers' trust in the InWin brand.Since its inception in 1985, InWin has steadily built four production sites and five sales locations, establishing a strong foundation for R&D, manufacturing, production and sales. As an ISO 9001 and ISO 14001 manufacturer, InWin specializes in mechanical and electro-mechanical engineering. Integrating its extensive experience in R&D, technology, quality and design, its scope of business encompasses computer chassis, server, power supply and cloud computing. Like its brand philosophy “contemporary and innovative”, InWin continuously innovates, overtakes competitors to lead the market, expands industrial integration, improves manufacturing capability and creates high quality products, providing the world with the best integrated chassis solution. InWin's commitment to quality has also established customers' trust in the InWin brand.

Job Description Position Summary Working closely with the billing supervisor and accounting team, to support billing for all logistics locations and vendors. Assist with processing and generating invoices weekly. Job Responsibilities • Accurately enter customer, shipment, and drayage data into internal systems, • Create and maintain spreadsheets using Microsoft Excel for tracking vendor and billing information, • Assist with vendor tasks: process invoices, file and match documentation, update vendor statements, • Support billing activities with training: generate invoices, drayage charges, and maintain billing accuracy, • Retrieve data from transportation management systems (TMS) and internal databases as needed, • Prepare and gather supporting documents (e.g., invoices, vendor backup) for internal teams and customers, • Ensure data integrity by verifying against source documents and updating existing information as needed, • Run various reports regularly across multiple systems to support data analysis and decision-making, • Communicate professionally via email and phone with customers and vendors regarding data, billing, and documentation inquiries, • Process and pay vendor and carrier invoices on a weekly basis Minimum Required Qualifications • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions., • High school diploma or GED; two years of previous computer related job experience., • Minimum of 2 years billing experience., • Knowledge of accounting basics. Essential Job Functions • Knowledge of Microsoft (Excel, Word & Outlook), TMS & Profit Tools., • Use a computer for tasks such as communicating via email and preparing reports and work schedule., • Review and analyze data and information ., • Plan, prioritize and monitor activities., • Complete assigned tasks/projects in a timely manner., • Comply with all Company policies and procedures, • Work cooperatively with others., • Interact with employees and customers in an appropriate manner., • Maintain regular and punctual attendance. iDC Logistics Inc. is committed to providing equal employment opportunities to all employees and applicants without regard to race, religion, color, sex, national origin, citizenship status, uniform service member status, age, disability, sexual and gender orientation, genetic information or any other protected status in accordance with all applicable federal, state and local laws. This commitment extends to all aspects of the company’s employment practices including, but not limited to, recruiting, hiring, promoting, transferring, compensation, benefits, training, leaves of absence, termination, and other terms and conditions of employment. This job description is intended to set forth the core functions required for this position and describe the general nature of the work performed by employees in this position. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job. Employees may be assigned additional responsibilities as necessary. The Company reserves the right to revise this job description at any time and to require employees to perform other tasks as circumstances or conditions of the Company’s business, competitive considerations or the work environment changes.

Job DescriptionThe Accounts Receivable Specialist is responsible for effective management, analysis and problem resolution of the companys 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. Other duties as assigned. Education and/or Experience: High School Diploma, GED, or High School Equivalence Certificate. College level accounting coursework or an Associates 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