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Accounting Clerk for diversified construction group in Fresno, CA - Temporary to Hire This Jobot Consulting Job is hosted by: Sunshine Pennington Are you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume. Salary: $20 - $25 per hour A bit about us: Established Central Valley contractor specializing in heavy civil work, including grading, paving, concrete, and underground utilities. Known for a strong safety culture, hands-on crews, and delivering projects efficiently. The construction Accounting Clerk will be assisting in multiple areas, experience with payroll is a plus. This is a full-time, 40-hours per week job, Monday through Friday, 7:30 AM - 4:30 PM. Why join us? Opportunity to get your foot in the door with a long‑standing, stable organization that supports essential infrastructure work Temp‑to‑hire pathway allows you to prove your skills and transition into a long‑term role Hands‑on accounting experience in a fast‑paced, real‑world environment (AP, AR, invoicing, and general accounting support) Work alongside an experienced team that values accuracy, accountability, and collaboration Consistent schedule and local Fresno‑area role—no commuting headaches or uncertainty Job Details Job Details: Are you a dynamic, detail-oriented individual with a knack for numbers and a passion for construction? If so, we have an exciting opportunity for you! We are currently seeking a Consulting Construction Accounting Clerk to join our dynamic team. The successful candidate will play an integral role in maintaining our financial records, including purchases, sales, receipts, and payments. This role involves a wide range of tasks, such as data entry, record keeping, and financial reporting. The ideal candidate is a skilled multi-tasker, is reliable, and is committed to consistently meeting deadlines. Responsibilities: As a Consulting Construction Accounting Clerk, you will be responsible for: 1. Overseeing the accounts payable and receivable, ensuring timely processing of invoices and maintaining accurate aging reports. 2. Conducting bank reconciliations and maintaining the general ledger. 3. Assisting with payroll functions, including processing, payment, and record keeping. 4. Working with vendors, ensuring all expenses are coded and matched correctly. 5. Performing data entry tasks and utilizing Microsoft Office and Excel to maintain records and create reports. 6. Utilizing a ten-key calculator to ensure accurate data entry and record keeping. 7. Managing time effectively to ensure all tasks are completed in a timely manner. 8. Assisting with cost control procedures, including the preparation and analysis of costing reports. 9. Performing other duties as assigned, including special projects and ad hoc financial analysis as required. Qualifications: The successful candidate will possess the following qualifications: 1. A minimum of 5 years of experience in a similar role, preferably within the construction industry. 2. Proficiency in Microsoft Office Suite, particularly in Excel. 3. Strong knowledge of general accounting principles, including bank reconciliations, general ledger maintenance, and aging reports. 4. Exceptional organizational skills and attention to detail. 5. Excellent time management skills, with the ability to prioritize and meet deadlines. 6. Strong data entry skills, with experience using a ten-key calculator. 7. Excellent communication skills, both written and verbal. 8. The ability to work independently and as part of a team. 9. Experience with payroll processing, vendor management, and expense coding. 10. A strong understanding of cost control procedures. If you are a meticulous, organized individual with a passion for finance and construction, we would love to hear from you. This is an exciting opportunity to join a dynamic team and play a pivotal role in our financial operations. Apply today! Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 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South Valley - Fresno, CA - Accounting Clerk - Immediate Need! This Jobot Consulting Job is hosted by: Sunshine Pennington Are you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume. Salary: $18 - $23 per hour A bit about us: This is an international food manufacturing and distribution business with a reputation for producing the finest products. They pride themselves on the ability to customize their products to fit specific needs. The Accounting Clerk will be joining a tenured team. We are open to interviewing candidates with entry level accounting skills. This is a temporary to hire opportunity. Monday through Friday 8 AM - 5 PM with some overtime during peak season. Why join us? Medical, Dental, and Vision Benefits Full-Time Hours Mentorship and Development Get Paid Weekly through Jobot Job Details Job Details: Our company is seeking a dynamic Consulting Accounting Clerk to join our expanding team. This position will play a pivotal role in the financial success of our organization by ensuring the accuracy and efficiency of our financial operations. The ideal candidate will be a detail-oriented, proactive individual with a strong understanding of accounting principles and financial operations. This is an excellent opportunity to work with a team of dedicated professionals and gain invaluable experience in the field of consulting accounting. Responsibilities: As a Consulting Accounting Clerk, your main responsibilities will include, but are not limited to: 1. Processing and recording transactions, ensuring accuracy and compliance with financial regulations and procedures. 2. Managing accounts payable and accounts receivable, including invoice processing, payment follow-ups, and reconciliation of discrepancies. 3. Assisting in the preparation of financial reports, budgets, and forecasts. 4. Maintaining accurate and up-to-date financial records. 5. Utilizing Microsoft Excel for data entry, financial calculations, and report generation. 6. Collaborating with our consulting team to provide financial insights and recommendations. 7. Assisting in the development and implementation of improved accounting processes and systems. 8. Conducting regular audits to ensure compliance with financial regulations and standards. 9. Providing support in all areas of financial management as needed. Qualifications: The ideal candidate for the Consulting Accounting Clerk position will possess the following qualifications: 1. A minimum of 6 months of experience in accounting, bookkeeping, accounts payable, accounts receivable, or a related field. 2. Proficiency in Microsoft Excel and other financial software. 3. Excellent understanding of accounting principles and financial reporting. 4. Strong attention to detail and accuracy. 5. Excellent organizational and multitasking skills. 6. Strong communication and interpersonal skills, with the ability to work effectively as part of a team. 7. Ability to work independently and take initiative in solving problems. 8. A degree in Accounting, Finance, or a related field is preferred. If you are a dedicated and ambitious individual with a passion for accounting, we would love to hear from you. Join us and contribute to our mission while building a rewarding career in consulting accounting. Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job DescriptionDescription: POSITION: ASSOCIATE SALES ENGINEER (NEW EQUIPMENT) CLASSIFICATION: FULL-TIME / EXEMPT LOCATION: FRESNO REPORTS TO: VP SALES / VP ENGINEERING Summary/Objective: The Associate Sales Engineer – New Equipment will work closely with the R.F. MacDonald Co. New Equipment Sales teams, inclusive of vendors and customers. The successful candidate must be organized and work proactively within the Sales process and operations of RFM. This position identifies potential clients, maintains pipeline and order reports, and updates prospect lists. In addition, the role involves assisting the sales team and providing essential support for effective sales operations. The individual will be required to research best practices in customer service and sales support functions. Tracking developing trends, as well as analyzing and interpreting sales metrics against team goals is essential in the position. Performs other related duties as required and assigned. Essential Functions: The following reflects management’s definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign duties and responsibilities to this job at any time due to reasonable accommodation or other reasons. • Making equipment selections based on customer needs, • Developing quotations and project specifications and submittals, • Working with and developing 2D and/or 3D drawings, • Reading construction plans and doing takeoffs, • CRM data entry, • Proficiency with Cleaver-Brooks Powerup and Configurator, Taco’s BuyTaco and Project Builder, and similar systems and quoting procedures for R.F. MacDonald vendors., • Respond to customer and prospect inquiries with assistance and oversight of outside sales engineer., • Assist the sales team in following up on sales opportunities., • Monitor project status and equipment ship dates to ensure excellent customer service and customer experience., • Participate in ride-along's, job walks, lunch & learn presentations, and customer meetings/visits with sales team., • Following up with clients upon job completion to provide start-up reports, IOM’s and close-out packages., • Participate in sales and operations meetings, tradeshows, and sales processes. Assist with job/tradeshow setup as needed., • Manage sales tracking tools and sales data for the team, as well as analyzing sales trends., • Assist in the preparation and organizing of promotional material or events, • Develop sales opportunities by researching and identifying target accounts with assistance and oversight of outside sales engineer., • Helping the sales team develop leads by contacting potential clients via phone or email to generate interest in the company’s products or services., • Routing qualified opportunities to the appropriate sales executives for further development and closure, • Maintaining in-depth knowledge of the company’s products or services and competitors’ offerings to support sales team with their efforts, • Providing customer support by answering questions about products or services, pricing, order status, delivery options, return policies, etc., • Coordinating with other departments such as accounting or shipping to ensure that customer orders are processed quickly and accurately, • Working in teams to accomplish a common goal, • Excellent communication skills both verbal and written, • Strong people and customer service skills in a professional setting, • Strong Microsoft skills and knowledge including Manufacturer sizing programs and AutoCad, • Ability to work independently and efficiently and perform with minimal supervision., • Ability to apply knowledge to customer’s current and future needs., • Ability to multi-task., • Ability to produce detailed but concise quotations pertaining to customer requirements, • A valid driver's license is required. Must be insurable with no major infractions. Job will require some travel.Requirements:, • Inside sales support with mechanical piping and/or electrical experience., • Some experience in administrative support positions, • Ability to work and travel in office or field/jobsite setting as needed., • Proficient in Microsoft Office Software (Excel, Word, PowerPoint) and accounting or sales software systems., • Good computer and software systems skills and experience, • Ability to enter data in multiple system platforms and pull reports (w/ use of queries, datamining, etc.), • Ability to perform diversified business functions and working knowledge of administrative and sales procedures., • Well organized and responsible; ability to switch between duties efficiently, • Communicate proficiently in English, with good verbal and communication skills; communicate well with internal staff & management, as well as externally with customers, • Excellent verbal and written communication skills., • Must be able to work in a team environment, • Must be able to multitask within daily work projects and scopes., • Ability to meet deadlines and/or targets, • Must be adept at handling pressure and working under stress, • Must be self--motivated and driven, • Professional appearance and demeanor, • Excellent attendance and promptness a must. Required Education and Experience · B.S. in Mechanical Engineering. · Two years related experience preferred. · Inside sales experience in industrial or commercial fields preferred. Supervisory Responsibility This position has no direct supervisory responsibilities. Work Environment This job operates in a professional office environment with some offsite field exposure. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. This job operates in a professional office environment. Much of the role will take place at a desk on a computer. An ergonomic chair will be provided. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. This is largely a deskbound role; however, filing, correlating, reproduction and binding materials are required. This would require the ability to lift files, open filing cabinets, bend or stand on a stool, climb stairs, and prepare training and meeting rooms/spaces as necessary. Position Type/Expected Hours of Work This is a full-time position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5:00 p.m. This position regularly requires long hours and occasional travel work as job duties demand. Travel Travel may be required for this position to customer and RFM sites with out-of-area and possible overnight travel expected. Other duties: Please note, this job description is not a comprehensive listing of activities, duties or responsibility that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Job Description Our manufacturing client is seeking a detail‑oriented Accounts Payable Specialist to support high‑volume invoice processing and daily accounting operations. This role is responsible for accurately processing vendor invoices related to raw materials, supplies, freight, and services, while ensuring timely payments and maintaining strong vendor relationships in a fast‑paced manufacturing environment. Key Responsibilities • Process and code vendor invoices related to materials, supplies, freight, and services, • Perform 2‑way and 3‑way matching (invoice, PO, receiving), • Prepare and process check runs and electronic payments, • Reconcile vendor statements and resolve discrepancies, • Communicate with vendors and internal departments regarding invoice issues, • Assist with month‑end accounts payable close Qualifications • Prior accounts payable experience, preferably in manufacturing, • Strong understanding of PO and invoice matching, • High attention to detail and ability to meet deadlines, • Experience with accounting or ERP systems, • Proficient in Excel and data entry Why This Role Stands Out • Direct exposure to manufacturing and production operations, • High‑impact role supporting core supply chain and purchasing functions, • Stable, structured accounting environment with clear processes, • Opportunity to work cross‑functionally with warehouse and production team

Job Description Sinclair Systems International, LLC is the label supplier to the citrus, apple, stone fruit, avocado and greenhouse tomato packer/shippers of the world. We offer our customers a complete labeling solution that consists of custom food-safe produce labels, innovative machine application systems and specialized expert technical service. Our market leadership relies on motivated team members that are committed to customer satisfaction, are results oriented and strive for excellence. We are currently looking to fill an Accounting Clerk position that will be based in Fresno, California. Benefits At Sinclair: We offer our full-time employees flexible time off (FTO), paid sick leave, ten paid holidays, medical, dental, and vision benefits, flexible spending accounts, dependent care reimbursement accounts, 401K and profit sharing! Accounting Clerk Direct Reports: None Key contacts: Vendors, Purchasing, Engineering and R&D, Shipping & Receiving, Service team, Finance Team, Accounting Supervisor, Finance Controller, General Manager, CFO, Plant Managers, Other SSI Employees Key Performance Indicators -Maintain payments within agreed period by vendor, taking early payment discounts, as cash flow allows -Assist with monthly close of AP by 4th day of month end closing. Key Accountabilities -Responsible for various accounting and clerical tasks related to the maintenance and processing of accounts payable transactions. -Look after every detail and record of the payments that are due to be made to vendors/creditors. -Review invoices, check requests, and expense reports, and statements. -Sorts and matches invoices and payments. -Maintain vendor accounts in an up-to-date, current, status. Key Duties and Responsibilities -Invoice & Voucher Processing: Perform accurate, high-volume data entry to review, code, and process invoices/vouchers (vendor, employee, and company expenditures) for timely payment. -Vendor Master Data & Reconciliation: Maintain vendor master data and files (setup/updates, credit applications, and archiving/data storage) and reconcile vendor statements to the accounts payable ledger; prepare account analyses as needed. -Payment Execution: Prepare and execute vendor payments, including check runs/batches through JD Edwards and wire payments/bank transfers; monitor and follow up on outstanding/uncashed checks. -Vendor Relations & Issue Resolution: Provide customer-service-oriented support as a point of contact for vendors to resolve issues, manage outstanding balances, and negotiate extended terms when cash is restricted. -Reporting & Month-End Close: Prepare accounts payable reports, support monthly accounts payable and general ledger close activities, and assist with intercompany billing as needed. -Compliance & Tax: Support compliance-related processing, including annual 1099 reporting and as needed sales & use tax (S&U) filings and payments. -Employee Reimbursements & Internal Support: Process employee reimbursable expense payments and maintain positive, productive relationships with internal partners and vendors. -Process Improvement & Systems: Continuously identify opportunities for process improvements/efficiencies, maintain proficiency with Sinclair’s software and technology, and support cross-training/backup coverage (including the ability to cross-train into Accounts Receivable). -Special Projects & Other Duties: Assist with special projects, as necessary; other duties may be assigned. Supervisory Responsibilities None Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl and talk or hear. The employee must regularly lift and /or move up to 25 pounds and occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly exposed to moving mechanical parts. The noise level in the work environment is usually moderate. Sinclair Systems International - Person Specification JOB TITLE: Accounts Payable Specialist Essential Desirable Qualifications -High School Diploma or general education degree (GED) Bachelor's Degree in Accounting or Finance Experience -3+ years of related work experience 5+ years of related work experience Use tax experience Understanding of GAAP Skills -Computer literacy w/databases and MS Office Intermediate Excel Experience -Adaptable to various accounting software packages/ERP systems JD Edwards experience Intermediate Excel experience Personal Attributes -Good time management skills -Excellent attention to detail -Team player with internal and external partners -Excellent organizational and communication skills -Problem solving and analytical skills -Self-motivated, independent, assertive, energetic, flexible

Job Description We are looking for a detail-oriented Accounting and Administrative Clerk to support day-to-day office operations for a team in Fresno, California. This part time (25-30 hours a week) contract opportunity with potential for a permanent role is well suited for someone who enjoys working with numbers, maintaining accurate records, and managing a steady flow of transactions. The ideal candidate will bring hands-on experience in payables, receivables, administrative and invoice handling while staying organized in a fast-paced environment. Responsibilities: • Process vendor invoices accurately and efficiently, ensuring payments are entered correctly and completed on schedule., • Maintain accounts receivable records by posting incoming payments, updating account details, and following up on outstanding balances when needed., • Perform high-volume data entry with strong attention to accuracy across accounting and administrative documentation., • Review billing information for completeness, resolve discrepancies, and support smooth invoice processing from receipt through recordkeeping., • Use QuickBooks and related accounting tools to track transactions, update financial information, and assist with routine reporting needs., • Reconcile account information and help verify that financial records remain current, organized, and aligned with supporting documentation., • Provide general administrative support to the accounting function, including file maintenance, document handling, and communication with internal or external contacts., • At least 2 years of experience in an accounting clerk or similar accounting support role., • Practical experience handling both accounts payable and accounts receivable activities., • Strong data entry skills with the ability to manage a high volume of invoices accurately., • Familiarity with invoice processing procedures and financial record maintenance., • Working knowledge of QuickBooks and Microsoft Excel., • Solid administrative experience with strong organization and follow-through., • Ability to identify discrepancies, maintain accuracy, and manage multiple priorities effectively.

Job Description About the Role We’re actively recruiting for a respected ag company in Fresno that’s seeking a sharp, detail‑driven Bookkeeper to support daily accounting operations. This role is perfect for someone who enjoys keeping financial records accurate, staying organized, and playing a key part in ensuring smooth day‑to‑day accounting functions. Key Responsibilities • Maintain accurate daily bookkeeping records, including data entry and account updates, • Manage full-cycle AP/AR: vendor invoices, grower payments, statements, and payment posting, • Reconcile bank accounts, credit cards, and general ledger accounts with precision, • Track production costs, grower contracts, and seasonal expense allocations, • Prepare and organize financial documentation to support month-end close, • Communicate professionally with vendors, growers, and internal departments Qualifications • 1–3 years of bookkeeping or accounting support experience (ag industry experience highly preferred), • Strong understanding of AP/AR processes and account reconciliation, • Proficiency with accounting software and Microsoft Excel, • Excellent attention to detail, organization, and follow-through, • Ability to manage multiple priorities during busy ag seasons Why This Role Stands Out • Competitive pay based on experience, • Seasonal variety that keeps the role engaging, • Supportive team environment with room to grow

Job Description Full Charge Bookkeeper Fresno, CA | Stardom Employment Consultants ROLE OVERVIEW We are seeking an experienced Full Charge Bookkeeper to join one of our valued client companies in the Fresno area. In this role, you will independently manage the full accounting cycle from data entry through financial statement preparation. This is an excellent opportunity for a detail-oriented professional ready to take ownership of a complete accounting function. KEY RESPONSIBILITIES Handle all aspects of accounts payable and accounts receivable, including invoicing and collections Perform bank and credit card reconciliations on a monthly basis Process payroll and maintain accurate employee records Prepare monthly, quarterly, and annual financial statements Manage the general ledger and ensure accuracy of all journal entries Assist with budget preparation and cash flow forecasting Coordinate with external CPA firm during tax season and annual audits QUALIFICATIONS Minimum 3-5 years of full charge bookkeeping or general accounting experience Proficiency in QuickBooks and Microsoft Excel required Strong understanding of GAAP and general accounting principles Experience processing multi-state payroll is a plus High level of accuracy and ability to meet recurring deadlines Associate's or Bachelor's degree in Accounting or related field preferred Ability to work independently with minimal supervision WHAT WE OFFER Competitive pay ranging from $25 to $32 per hour depending on experience Placement with reputable local employers offering growth potential Dedicated recruiter support throughout your job search and placement process Opportunities in both temporary and direct hire roles to fit your career goals To apply, contact Stardom Employment Consultants today. We connect skilled accounting professionals with top employers throughout the Central Valley.

Job Description Vie-Del is a major producer of concentrates from grapes and other fruits, brandy, spirits, and wines. We are currently seeking talented candidates to join the Vie-Del Family. We offer a competitive salary and excellent benefit package in an employee friendly and rewarding environment. SUMMARY: The Accounting Clerk/Grower Relations Assistant under limited supervision from the Accounting Supervisor and Accounting Manager as well as the Grape Buyer will perform a wide variety of clerical duties in the areas of grower relations /contracts reporting, chemical usage compliance reviews/reporting and grape buyer/field person support. In the absence of the receptionist during the non-grape crush period, Clerk/Asst. will provide backup to the receptionist for breaks, lunches, vacations and other absences. DUTIES: DURING GRAPE-CRUSH PERIODSI. GROWER RELATIONS/CONTRACTS 1. As directed by the Grape Buyer and President, prepare and mail the pre-grape crush grower letter., 2. Prepare grower contracts as directed by authorized buyer, 3. Review grower contracts, cards and chemical application reports prior to entry into the grape crush/chemical usage systems. a) Obtain clarifying information from the grower 1. Respond to grower inquiries, 2. Review and compare the daily grape weigh tags and delivery tickets to ensure the proper contract number is assigned to the delivery. a) Forward all documents to Accounting 1. Maintain numeric and alphabetic contract files, 2. Prepare contract delivery tickets and distribute to the buyer or grower II. CHEMICAL USAGE COMPLIANCE 1. Review chemical application reports for contract site to ensure no chemicals prohibited by the Company were used, all chemicals used were approved for grapes, application frequency and rates do not exceed allowable levels and dates of last applications do not prohibit grape delivery. a) Obtain clarification from appropriate parties b) Notify Grape Buyer exceptions are noted 1. Complete chemical usage packet by attaching the grower card to the chemical application report. a) Update the contract record in the grape crush system as needed b) File chemical usage packet for later entry into the chemical usage system • Enter chemical application reports into the chemical usage system a) Enter grape delivery details into the system as needed b) Contracts with no chemical usage are entered with a code indicating no usage. 1. At the end of the season, balance grape delivery details as entered in the chemical usage system with the details as recorded in the grape crush system. • GRAPE BUYER/FIELD PERSON/ PRODUCTION PERSONNEL ASSISTANT 1. Keep Grape Buyer informed regarding any information received impacting existing contracts, purchase opportunities, delivery scheduling and the day’s crushing delivery activities. 1. Prepare and distribute the daily delivery schedule based on information provided by the Grape Buyer., 2. Act as the company contact person for the Winegrape Inspection Service and Rabbi a) Disseminate information as required to ensure services are provided., 3. Report daily delivery status to the President, 4. Coordinate with and assist the Grape Buyer in the dissemination of information to buyers, field personnel, lab personnel, production personnel and upper management., 5. Maintain contract history files and field inspection reports for the Grape Buyers use, 6. Respond as needed to Field personnel inquiries 8 Maintain routine contact during the day with the Test Stand, Weighmaster, Lab Manager and Production Supervisor to share and gather information regarding the day’s delivery schedule/status, grape quality issues, grower relationship issues and any other information impacting the day’s crush plan. 1. Maintain records of the day’s deliveries and make contact with appropriate personnel to determine if scheduled loads will be received. IV. REPORTING • Prepare reports as needed regarding delivery histories, contracted volumes, deliveries projected future deliveries and chemical usage. 1. Prepare end of the year grape buyer statements a) Resolve any reported discrepancies b) Forward approved statements to Accounting for payment 1. Prepare end of the season report to President on chemical usage for all varieties purchased. DURING NON-CRUSH PERIODS V. ACCOUNTS RECEIVABLE/SALES 1. Code sales invoices or review the coding of others, 2. Enter sales invoices and cash receipts into the accounting system, 3. As directed, maintain customer master files, 4. Process (including contact with customer) credit card sales transactions and distribute related reports., 5. Prepare the mid-month and end of the month sales and accounts receivable posting reports., 6. Obtain customer credit reports related to customer credit applications, 7. Enter sales invoices into the monthly sales detail Excel file, reconcile with the Production Department., 8. General ledger at month end and prepare and distribute the monthly sales report., 9. Help with collection calls to customers who are past due on their invoices. VI. ACCOUNTS PAYABLE (ASSIST AS DIRECTED) 1. Code and enter vendor invoices into the accounting system, 2. Review and reconcile vendor statements, 3. Prepare end of year Form 1099s VII. GENERAL • Prepare the daily cash report, • Maintain the check, void check and monthly cash schedules, • Prepare and transmit the daily bank deposit, • Transmit accounts payable checks issued reports to the bank, • Set up and respond to line of credit transaction requests from affiliated companies, • Enter general ledger journal entries, • Reconcile general ledger accounts, • Prepare distilled spirits, bonded winery and sales tax returns, • Perform duties relating to the entry of data into or extracted from the MP2 system VIII. ADMINISTRATIVE SUPPORT, • Send and distribute faxes and maintain the fax log, • Serve as the backup for the maintenance of the vendor insurance certificate schedule., • Serve as the primary backup Receptionist IX. OTHER • Perform other duties as directed Powered by JazzHR Upa1cEiVdo

Job Description ABOUT THIS COMPANY We pride ourselves on being family-owned and operated and treating our employees like family. Working at a company where safety and quality are top priorities. Every day, Wawona Frozen Foods' commitment to excellence justifies its reputation for delivering superior quality, value, and service. Wawona's state-of-the-art production methods and facilities ensure consistent high-quality products - all while maintaining the highest food safety standards as required by the USDA and state regulators. JOB SUMMARY: The Accounting Clerk is required to have a basic understanding of GAAP and financial principles. They will participate in the preparation of several tasks such as data entry, filing, journal entries, ledger entries, and other financial reports. They will also assist in the completion of projects by completing tasks, audits, and reports for the accounting team. As a supporting function to the accounting team, they will gain skills and knowledge that will help them develop further in their careers. RESPONSIBILITIES: • Active participation in Wawona Frozen Foods' Safety program to maintain a healthy and injury-free environment., • Participate in training and company meetings to facilitate individual and company growth., • Compliance with all GMP, HAACP, Food Safety, Food Defense, and SQF policies and procedures. Empowered to notify and/or act in response to any issues or concerns within the scope of work., • Shadowing members of the accounting department as they perform their duties., • Assist with data entry, filing, research, and recording and maintaining accurate and complete financial records., • Handling sensitive and/or confidential information appropriately., • Assists with the organization and maintenance of accounting records such as journals, ledgers, and bank reconciliations., • Assists with the preparation of financial audit., • Reconciliation of Balance Sheet Accounts., • Ability to perform other duties as assigned. PHYSICAL DEMANDS: While performing the duties of this job, the employee is regularly required to sit, stand, walk, and talk or hear. The employee must occasionally lift and/or move up to 30 pounds. Specific vision abilities required by this job include close vision, and ability to adjust focus and recognize color. Must be able to manipulate a computer keyboard that can involve repetitive motion. Must be able to use office machinery such as a copy machine, printer, and computer. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Employee is exposed to non-weather wet condition and sub-freezing temperatures. Floors are wet and slippery and anti-slip shoes are required. The noise level in the work environment is usually moderate to high. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. ACKNOWLEDGMENT: I have reviewed and understand the above Job Description and believe it to be accurate and complete. I certify that I am fully capable of completing all of the responsibilities documented herein and I do not have physical or mental disability that would jeopardize my health and safety and or the health safety of my co-workers. Qualifications QUALIFICATIONS: • Must be a recent graduate or in the process of obtaining a bachelor's or master's degree in accounting., • Proficient with computers and office 365 programs (especially Excel)., • Basic understanding of GAAP and introductory principles of accounting and finance., • Basic understanding of accounting software., • High level of efficiency, accuracy, and responsibility., • Ability to work independently with general guidance and direction., • Self-motivated with a strong sense of ownership. ABOUT THIS COMPANY We pride ourselves on being family-owned and operated and treating our employees like family. Working at a company where safety and quality are top priorities. Every day, Wawona Frozen Foods' commitment to excellence justifies its reputation for delivering superior quality, value, and service. Wawona's state-of-the-art production methods and facilities ensure consistent high-quality products - all while maintaining the highest food safety standards as required by the USDA and state regulators.

Job Description Our company is currently seeking a Bookkeeping Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties Qualifications: • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionInNova Global Fund is a U.S.-based organization dedicated to expanding access to financial opportunity in underserved communities around the world. While we do not issue microloans directly, we play a vital behind-the-scenes role by providing the administrative infrastructure that enables impactful microlending through our contracted partners—particularly in Kenya and other emerging markets.InNova Global Fund is a U.S.-based organization dedicated to expanding access to financial opportunity in underserved communities around the world. While we do not issue microloans directly, we play a vital behind-the-scenes role by providing the administrative infrastructure that enables impactful microlending through our contracted partners—particularly in Kenya and other emerging markets.

Job Description Location: Fresno, CA Industry: Food Processing / Manufacturing Employment Type: Full-Time Position Overview We are seeking a detail-oriented Junior Accountant to support day-to-day accounting operations within a fast-paced food processing environment. This role is ideal for an early‑career accounting professional looking to build hands-on experience in cost accounting, inventory, and manufacturing accounting processes while supporting month-end close and financial reporting. Key Responsibilities • Support accounts payable and accounts receivable, including data entry and reconciliations, • Prepare journal entries and assist with general ledger maintenance, • Assist with inventory tracking, production costing, and COGS support, • Participate in month-end close, financial reporting, and account analysis, • Reconcile bank statements, vendor accounts, and balance sheet accounts, • Maintain accurate financial records and support internal controls and audits Qualifications • Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or currently pursuing), • 1–3 years of accounting, bookkeeping, or related experience preferred, • Working knowledge of basic accounting principles, • Proficiency in Microsoft Excel and accounting or ERP systems, • Strong attention to detail, organization, and time management skills Why This Role Stands Out • Close collaboration with operations, offering insight into how financial data impacts production, • Stable, locally based company with long-term growth and advancement potential, • Strong role for an early-career accountant looking to develop practical, in-demand skills

Job Description About Us: At Clark Bros, Inc., we pride ourselves on being a trusted leader in the construction industry with over 65 years of success. As a heavy civil construction company, we are dedicated to driving sustainable change within the water, power, and renewable energy resources industries and improving communities along the way. Our team is built on a foundation of excellence, collaboration, and a steadfast commitment to safety, and our unique culture encourages independent ideas and problem-solving with ingenuity, purpose, and grit. As a company focused on building a better future, we offer a competitive salary and benefits package, along with ample opportunities for career development. Join our team to be part of a company that is actively shaping the future, and that values your contributions, prioritizes your safety, and supports your purpose – whatever it may be. Position Summary: The Contract Assistant provides administrative and operational support to the Contract Administrator and project teams throughout the lifecycle of construction-related contracts and compliance activities. This role assists with the preparation, organization, tracking, data entry, and maintenance of purchase orders, subcontracts, change orders, insurance documentation, bonding requirements, lease agreements, and related project records. The ideal candidate is highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced construction environment. This position requires strong communication skills, accuracy in data entry and document management, and a proactive approach to supporting contract administration and compliance functions. Essential Duties and Responsibilities: · Assist with preparation, issuance, tracking, and data entry of purchase orders, subcontracts, and related change orders. · Maintain accurate contract, procurement, and compliance records within ERP systems and internal tracking logs. · Coordinate with Project Managers, Procurement, Accounting, Subcontractors, Vendors, and Brokers regarding contract and document status. · Support subcontract administration, onboarding, execution tracking, and collection of required compliance documentation. · Track and maintain Certificates of Insurance (COIs), endorsements, renewals, and insurance compliance requirements. · Assist with preparation, tracking, and filing of preliminary notices, bonding documents, and related compliance records. · Maintain organized electronic and physical filing systems for contracts, lease agreements, project documents, and supporting records. · Monitor document status throughout review and execution processes and follow up on outstanding items as needed. · Prepare reports, status updates, and tracking logs related to purchase orders, subcontracts, insurance, bonding, and contract administration activities. · Provide general administrative and document control support to the Contract Administration department while ensuring accuracy, organization, and timely follow-through. Qualifications and Expectations: · Associate’s degree or relevant administrative experience preferred. · 1–3 years of administrative experience in construction, engineering, procurement, legal, contract administration, or document control environments preferred. · Knowledge of Renewable EPC industry practices and organizational skills is preferred. · Familiarity with construction documentation, subcontract administration, insurance tracking, compliance processes, or document control procedures is preferred. · Experience using ERP systems is preferred. · Proficiency in the redlining process in Microsoft Word, Excel and PDF formats. · Effective teamwork, communication and interpersonal skills. · Strong data entry, organizational, and document management skills with exceptional attention to detail and accuracy. · Ability to work collaboratively with internal teams, subcontractors, vendors, brokers, and external partners. · Exceptional attention to detail and talent for accuracy and precision. · Willingness to learn construction contract administration processes, compliance requirements, and document tracking systems. Salary Range: $60,000 - $85,000 This job description is not intended to be a complete list of all responsibilities, duties or skills required for the job and is subject to review and change at any time, with or without notice, in accordance with the needs of the Company. Powered by JazzHR FITv4aMJIR

Job Description We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity in Fresno, California. This role will focus on maintaining accurate financial records, managing close activities, and ensuring reconciliations are completed thoroughly and on schedule. The ideal candidate brings strong general ledger knowledge, a detail-oriented approach, and the ability to work independently in a fast-paced environment. Responsibilities: • Lead monthly closing activities by preparing schedules, reviewing balances, and helping ensure timely completion of the financial close process., • Record and post journal entries with accuracy while maintaining proper supporting documentation for accounting transactions., • Maintain the general ledger by reviewing account activity, resolving discrepancies, and supporting accurate financial reporting., • Perform account reconciliations on a recurring basis to verify balances and investigate unusual variances., • Complete bank reconciliations by comparing statements to internal records and addressing outstanding items promptly., • Analyze financial data to identify inconsistencies, recommend corrections, and improve overall accuracy of accounting records., • Partner with internal stakeholders to gather required information, clarify transactions, and support day-to-day accounting needs., • Bachelor degree - Accounting or Finance, • Advanced MS Excel & Proficient ERP knowledge, • At least 5 years of accounting experience in a senior-level or comparable role., • Hands-on experience managing month-end close activities in a structured accounting environment., • Strong working knowledge of general ledger accounting and journal entry preparation., • Demonstrated experience completing account reconciliations and bank reconciliations accurately., • High attention to detail with the ability to organize, prioritize, and meet deadlines., • Proficiency using accounting systems and spreadsheet tools to support reporting and analysis.

Job DescriptionSalary: $22.00 HR Job Title: Accounting Clerk Position Summary The Accounting Clerk is responsible for accurately processing accounts payables and receivables, verifying, and entering AP/AR data. This role ensures timely payments, maintains accounting records, and supports compliance with federal, state, and organizational policies. Key Responsibilities • Process Transactions: Collect and verify data, calculate payments, experience with QuickBooks. • Maintain Accounting Records: Update vendor information and ensure accurate recordkeeping. • Prepare Reports: Generate summaries of all necessary or requested reports. • Ensure Compliance:, • Resolve Discrepancies: Investigate and correct any A/R and A/P errors • Support Year-End Processes: Assist with any end of year accounting projects • Confidentiality & Security: Handle sensitive data with discretion and maintain compliance with data protection policies. • Support Executive Management and Accounting Department: Included but not limited to assisting, providing information or answering questions to executive management or accounting department. Required Skills & Qualifications Education: High school diploma or equivalent Experience: 1-3 Years A/R and A/P or accounting roles Attention to Detail: High accuracy in data entry and calculations Communication Skills: Clear and professional interaction with staff and management Confidentiality: Ability to sensitive information with discretion

Job Description Job Title: Administrative Assistant / Production Clerk Job Description This role provides critical administrative and production support by monitoring and controlling production-related activities, maintaining accurate inventory and shipment records, and preparing detailed reports. The Administrative Assistant / Production Clerk also supports Title V reporting, assists with HR-related administrative tasks, and coordinates with multiple departments to ensure smooth warehouse and office operations. This position is ideal for a detail-oriented professional who enjoys working with data, Excel, and cross-functional teams in a fast-paced production environment. Responsibilities • Monitor and control production-related activities, including daily inventory, trucking shipments, appointment scheduling, and product control level reporting., • Report to the Site Director and follow directions to ensure alignment with operational and reporting requirements., • Complete and maintain weekly reports, using Microsoft Excel to compile, analyze, and present data accurately., • Keep management personnel informed of warehouse operations through clear verbal and written communication., • Complete all paperwork neatly and correctly, and maintain organized filing systems for easy retrieval., • Compile and track data from the daily Production History Report to support operational visibility and decision-making., • Prepare and compile reports for butter and powder production as needed by management., • Maintain a running record of production on designated dryers, including Damrow and Walker dryers, and ensure data accuracy., • Enter emissions data into the Title V database program and prepare monthly Title V data for review by the Site Director., • Create purchase orders for new footwear requests and manage on-site inventory of shoes and overshoes., • Assist with ordering supplies and packaging materials to support uninterrupted production and warehouse operations., • Coordinate and communicate with outside vendors to support purchasing, supplies, and related services., • Provide administrative and support services to other departments, including Human Resources, Maintenance, Quality Assurance, Safety, and Warehouse, as needed., • Follow all safety and working rules and promote safe work practices in daily activities., • Maintain positive working relationships with co-workers, management personnel, customers, vendors, and employees to support a harmonious work environment., • Maintain a positive attitude and contribute to a quality-focused, collaborative environment., • Demonstrate excellent regular full-time attendance in support of operational and company objectives., • Track employee attendance and maintain accurate attendance records in coordination with supervisors., • Review and audit employee timecards for accuracy and compliance with established policies., • Issue attendance-related memos and documentation as needed, following established procedures., • Support supervisors with basic HR-related administrative tasks, including documentation and communication., • Assist with maintaining personnel records and documentation in an organized and confidential manner. Essential Skills • Proficiency with computers and strong comfort working in a digital environment., • Strong Microsoft Excel skills, including data entry, report creation, and data tracking., • Experience with general administrative support, including filing, clerical tasks, and order entry., • Ability to perform accurate data entry and maintain detailed production, inventory, and attendance records., • Proficiency with Microsoft Office, including Outlook and other common office applications., • Ability to communicate clearly and professionally in both verbal and written form., • Strong organizational skills with the ability to manage multiple tasks, reports, and deadlines., • Ability to work effectively with co-workers, management, vendors, and other departments in a professional manner., • Reliability and commitment to excellent regular full-time attendance. Additional Skills & Qualifications • Experience in an administrative or clerical role supporting production, warehouse, or manufacturing operations., • Familiarity with inventory tracking and control processes., • Experience working with HR-related administrative tasks such as timecard review, attendance tracking, and personnel documentation., • Comfort working with database programs and entering structured data, including emissions or compliance-related information., • Strong attention to detail and accuracy when handling numerical and production data., • Ability to adapt to changing priorities and support multiple departments as needed., • Interest in long-term career growth within a stable organization that offers opportunities for advancement., • Alignment with a culture that values teamwork, integrity, initiative, and a strong work ethic. Work Environment This position operates in an office environment within a production and warehouse setting, with core hours of Monday through Friday, 8:00 a.m. to 4:30 p.m. Start times can be flexible if agreed upon in advance. The role is primarily office-based, with significant time spent working at a computer and performing administrative tasks while seated at the front office. The dress code is business casual, with jeans permitted on Fridays. The position is structured as a long-term contract role, anticipated to last approximately 6 to 12 months. The organization offers a supportive culture focused on teamwork, doing what is right, taking initiative, and working hard. When converted to a permanent role, employees may be eligible for a comprehensive benefits package that can include medical, dental, and vision coverage for families, retirement plans, paid holidays, paid vacation, tuition reimbursement, and safety and loss prevention bonus programs. The environment emphasizes safety, quality, and collaboration, with opportunities for professional growth and development. Job Type & Location This is a Contract to Hire position based out of FRESNO, CA. Pay and Benefits The pay range for this position is $21.00 - $21.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in FRESNO,CA. Application Deadline This position is anticipated to close on Jun 11, 2026. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Job DescriptionWe are seeking a highly organized and detail-oriented individual to join our team as an Administrative Assistant. In this role, you will provide essential administrative support to ensure the efficient operation of our office. The ideal candidate will have excellent communication skills, strong multitasking abilities, and a proactive approach to problem-solving. Responsibilities: • Manage and process client billing and invoicing in a timely and accurate manner, • Assist with general accounting duties, including data entry, account reconciliation, and file maintenance, • Active ownership of accounts receivable functions, including following up on outstanding payments, • Provide administrative support to the accounting, sales, production, and operations teams, • Assist with payroll processing and timekeeping reviews as needed, • Organize and maintain digital and physical files and records, • Prepare reports and spreadsheets for internal tracking and analysis, • Answer and direct phone calls, take messages, and handle inquiries, • Communicate professionally with clients, vendors, and team members, • Support with general office tasks and assist other departments as needed, • Perform other administrative and financial support tasks as assigned Preferred Qualifications: • High school diploma or equivalent; additional certification or training in office administration is a plus., • Experience with billing and payroll, • Ability to assist with scheduling, • Experience as an administrative assistant or in a similar role., • Proficient in using MS Office Suite (Word, Excel, PowerPoint, Outlook) and other relevant software., • Excellent verbal and written communication skills., • Strong organizational and time management abilities., • Attention to detail and problem-solving skills., • Ability to handle confidential information with discretion., • Professional and friendly demeanor with the ability to interact effectively with individuals at all levels., • Proficiency in both English and Spanish is preferred Schedule: Monday – Friday Pay: $18.00 - $21.00 per hour Position requires a drug test be completed, contingent upon employment, and a background check if applicable. Physical demands: Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. You must be able to lift light to moderate weight and sit for extended periods of time to complete your job at a computer.Benefits: • Medical, dental, and vision coverage, • Company Life Insurance, • Longevity Stock Program, • IBP Foundation, • Scholarship opportunities, • Paid vacation and holidays, • Employee Financial Assistance Program, • Opportunities for growth and advancement., • 401(K) (Pre-Tax and Post-Tax) Roth 401(k) with company matching, • Supplemental Insurance (Short- and Long-Term disability, hospital indemnity, accident, critical illness, supplemental life insurance Broken Drum Insulation Visalia (Fresno Location) is a proud member of the Installed Building Products (IBP) family of companies. We take great pride in our commitment to delivering exceptional customer service, which has contributed to our high customer satisfaction ratings. This success is a direct result of our dedication to quality work and dependability. We are always looking for hard-working individuals who share our mission of helping our customers and contributing to the continued success of Builders. Our people are our most valuable asset, and if you consider yourself a leader in this industry, we want to hear from you. Explore your next career opportunity and become a part of the Broken Drum Insulation Visalia (Fresno Location) team!EEO Statement We are an Equal Opportunity Employer and consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Assist in maintaining the student health database and health conditions list; generate a variety of periodic and special reports, lists, labels, and other data as requested by the school nurse.

The Healthcare Data Analyst is responsible for analyzing healthcare data to support clinical, operational, and financial decision-making within Medicare Advantage programs. Investigate and resolve data discrepancies, anomalies, and reporting issues across Medicare Advantage data sources. Write and o

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Administrative Assistant / Receptionist.We are seeking a professional and friendly.Administrative Assistant / Receptionist.Fresno, CA for a six-month temporary assignment.This role combines receptionist duties with administrative support tasks.The ideal candidate will be highly organized, detail-ori

Data entry clerk experience is not necessary. If you are a data entry clerk or someone just looking for a flexible part time remote work from home job, this is a great way to supplement your income. Data Entry experience not required.

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Our client, a leading financial services firm, is seeking a polished and proactive Administrative Assistant to provide high-level support to senior leaders and executives within a fast-paced corporate environment.This role requires exceptional organization, professionalism, and discretion, along wit

Data Entry experience not required. Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individuals to participate in National & Local Paid Focus Groups, Clinical Trials, and Market Research assignments. Data entry clerk experience is not necessary.

Job: Administrative Assistant Location: Fresno, CA Pay: $20 - $25/hr D.Schedule: M-F Business Hours! Full-Time, Temp to Hire Excellent Benefits Including: Medical, Dental, Vision, 401K, PTO & More… Administrative Assistant Job Description: PrideStaff Financial is working with a well known business

This is an excellent opportunity for a motivated accounting professional looking to grow within a dynamic and supportive environment. Proficiency in accounting software such as QuickBooks, SAP, or similar ERP systems. Associate or Bachelor's degree in Accounting, Finance, or a related field is prefe

Responsible for maintaining general ledger accounts, administering and processing Accounts Payable, preparing journal entries and posting to the General Ledger, cash accounting including receipts reconciliation, and producing various accounting and financial reports for the executive team, Board, an

Data Entry experience not required. Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individuals to participate in National & Local Paid Focus Groups, Clinical Trials, and Market Research assignments. Data entry clerk experience is not necessary

Established accounting team with institutional knowledge and support. Prior experience in accounts payable or similar accounting role. Familiarity with accounting software and basic Excel functions.

The role serves as a key accounting partner to operations and leadership, with a strong emphasis on cost accounting, purchasing analysis, job costing, work-in-process (WIP) reporting, land development accounting, inventory valuation and profitability analysis. This position is responsible for financ

Ultimate Staffing is actively seeking an experienced Accounts Payable professional to join their client's team in California.This role is essential in ensuring that the company's short-term debts and expenses are managed efficiently and accurately.The ideal candidate will possess strong organization

This role is responsible for maintaining accurate financial records, assisting with month-end close processes, and ensuring that the organization's financial activity is recorded in accordance with generally accepted accounting principles (GAAP) and nonprofit accounting standards. Bachelor's degree

Prepare invoices and perform data entry of purchases into the ERP system. Assist Grower Accounting with matching weight master's and sending out daily grades to growers. Basic understanding of accounting principles and financial reporting.

The ideal candidate will possess a keen eye for detail and a strong understanding of accounting principles. Prepare and analyze financial statements and reports to ensure compliance with accounting standards. Collaborate with other departments to gather financial data and support budgeting and forec