Accounts receivable jobs in Bakersfield, CaliforniaCrear alertas

Job Description Tammy Power, Recruiting Manager with Robert Half looking for an experienced and detail-oriented Full Charge Bookkeeper to join our client's team on a part-time basis in Bakersfield, California. In this role, you will be responsible for managing comprehensive bookkeeping tasks for a variety of clients, ensuring accuracy and efficiency in financial records. This position is ideal for individuals who excel at multitasking and have a strong background in bookkeeping and QuickBooks. For immediate and confidential consideration, reach out to Tammy Power via LinkedIn. Responsibilities: • Handle full-cycle bookkeeping tasks, including accounts payable, accounts receivable, payroll, and bank reconciliations using QuickBooks., • Prepare accurate financial statements and track expenses to maintain proper financial documentation., • Perform month-end closings and ensure all accounts are reconciled and balanced., • Manage multi-entity accounting setups and provide support for audits and compliance reviews., • Generate custom financial reports tailored to client needs and assist with tax preparation., • Collaborate with clients to maintain clear communication and provide updates on financial matters., • Ensure records are audit-ready and meet all regulatory requirements., • Provide advisory services to small businesses and service firms as needed., • Maintain organized and efficient workflows to manage multiple client accounts effectively., • Identify and resolve discrepancies in financial records promptly., • Minimum of 7 years of experience as a Full Charge Bookkeeper, with advanced QuickBooks skills (both Desktop and Online versions)., • Associate's degree in Accounting or a related field, or equivalent relevant experience., • Proven ability to handle diverse client portfolios, including small businesses and service firms., • Strong organizational skills to manage multiple accounts and meet deadlines., • High attention to detail to ensure accuracy in financial records and reports., • Excellent communication skills for client interactions and collaboration., • Experience with payroll, accounts payable, accounts receivable, and bank reconciliations., • Familiarity with tax preparation and compliance requirements.

Job Description We are looking for a detail-oriented Accounting Clerk to join our team in Bakersfield, California. In this position, you will play a key role in managing day-to-day accounting operations, ensuring accuracy and efficiency. This is an excellent opportunity for a candidate with strong organizational skills and a solid understanding of accounting principles. Responsibilities: • Process accounts receivable transactions, including invoicing and payment tracking., • Handle occasional accounts payable duties, ensuring accurate and timely payments., • Maintain and update accounting databases to ensure data integrity., • Record journal entries and assist with general ledger maintenance., • Reconcile cash receipts and bank accounts to ensure financial accuracy., • Review and process invoices, verifying details for completeness and accuracy., • Perform data entry tasks to support accounting operations., • Collaborate with team members to ensure seamless financial workflows., • Utilize QuickBooks for managing and tracking financial activities., • Minimum of 3 years of experience in accounting or a related role., • Proficiency in accounts receivable (AR) and accounts payable (AP) processes., • Strong knowledge of QuickBooks and other accounting software., • Exceptional attention to detail and accuracy in data entry., • Ability to process invoices efficiently and with precision., • Solid understanding of journal entries and bank reconciliations., • Effective organizational and time management skills., • Associate degree in accounting, business, or a related field preferred.

Job DescriptionWe are looking for an experienced Accounting Assistant for a contract position in Bakersfield, California. This role focuses on facilitating data migration from QuickBooks Desktop to QuickBooks Online while ensuring the accuracy and integrity of financial records. The ideal candidate will bring advanced expertise in accounting principles and QuickBooks software. Responsibilities: • Conduct pre-migration audits to ensure the accuracy of the client’s Chart of Accounts and financial data., • Reconcile all bank and credit card statements prior to initiating the migration process., • Review and classify open transactions to ensure proper categorization., • Verify outstanding invoices and bills are accurately recorded and resolved., • Ensure the client’s balance sheet aligns with their latest tax return for seamless migration., • Complete pending payroll runs and confirm payroll tax payments have been submitted., • Determine the appropriate migration workflow based on the client's QuickBooks version., • Assist clients using older QuickBooks versions in navigating the web-based migration tool and uploading their company file., • Validate the accuracy of migrated data, including Chart of Accounts, vendors, customers, and transaction history., • Provide post-migration support to help clients fully adopt QuickBooks Online features.• Extensive experience with QuickBooks Desktop and QuickBooks Online, with advanced proficiency preferred., • Strong knowledge of accounting practices, including reconciliation, accounts payable/receivable, payroll, and financial reporting., • Proven track record of managing data migration projects, particularly within accounting software environments., • Exceptional attention to detail and problem-solving capabilities., • Excellent communication skills to guide clients through technical processes., • Ability to work independently and manage time effectively in a contract role., • Familiarity with coding invoices and handling bank reconciliations., • At least 5 years of relevant experience in accounting or bookkeeping.

Job Description This is your opportunity to expand your career and keep growing, working in a high-volume, fast-paced accounts receivable environment where your daily work directly impacts cash flow. As our A/R Specialist, you will be handling meaningful volume, gaining exposure to rental billing, and working within a larger, established accounting team that supports growth and structure. If you enjoy staying busy, making consistent collection calls, building rapport with customers, and being part of a supportive team, this is your opportunity for stability, visibility, and long-term career upside. You will work on site in Bakersfield, California, collaborating daily with a larger AR/AP team and expanding your experience beyond what smaller teams can offer. A/R Specialist – Your Job Duties As the AR Specialist, your day-to-day responsibilities include: • Making high-volume outbound collection calls, averaging 25–30 calls per day (approximately 100 calls per week), • Managing customer communication related to past-due balances, payment status, and account questions, • Documenting collection activity clearly and consistently within the accounting system, • Processing and managing moderate-volume billing, averaging up to 50 invoices per month, • Handling billing with a strong emphasis on rental service line invoicing, • Reviewing billing details for accuracy and coordinating internally to resolve discrepancies, • Applying and posting customer payments accurately and timely, • Supporting the AR team with inbox management, follow-up, and account maintenance, • Working in-office in Bakersfield alongside the accounting team to support daily collaboration A/R Specialist – You Have (Required Skills, Experience & Team Fit) You have: • Prior experience with accounts receivable (A/R) billing and invoice generating, • Prior experience with high-volume customer collection calls, • Experience managing multiple accounts and balances simultaneously, • Comfort working in a fast-paced, production-driven A/R environment, • Strong communication skills for consistent customer follow-up – you enjoy building relationships with customers and calling them to check in, • Prior experience with rental billing or service-based invoicing, • Exposure to ERP or accounting systems such as NetSuite or similar platforms A/R Specialist – Benefits for You Your compensation will be $29–$31 per hour, with overtime eligibility. Company provided medical insurance (your premium almost entirely covered by the Company), dental and vision insurance, paid holidays, paid time off and development opportunities. You will work on site in the Bakersfield, California office as part of a larger, established accounting team that provides structure, collaboration, and shared workload.

Job Description THE ROLE: • This position will report to the: Supervisor, • Travel requirements: N/A, • FLSA Status: Non-Exempt, • Shift: 1st, • Employment Category: Full-Time Regular, • Pay Range: $22.50 - $26.00 STRONG HISTORY. EXCITING FUTURE Bolthouse Fresh Foods is a leader in carrot production, serving as a grower, packer, processor, and shipper. Headquartered in Bakersfield, California, we are a proud employer to 1,600 dedicated individuals. Since 1915, we have been committed to growing and producing high-quality carrots, and today, we are one of North America’s largest growers and distributors of fresh carrots for cooking and snacking. Additionally, we supply premium natural ingredients for the food and beverage industry. With over a century of excellence, Bolthouse Fresh™ products are available at major retailers across North America. Bolthouse Fresh Foods has approximately 1,600 employees. WHAT YOU’LL BE RESPONSIBLE FOR IN THIS ROLE The department is responsible for the processing of all company invoices and statement requests received, credit and collections, and sales administration. This position ensures that the company is paid correctly and in a timely manner. • Provide excellent customer service to both external and internal customers, • Contact customers concerning past due invoices, • Perform root cause analysis and inform immediate supervisor of recurring issues, • Collaborating with members of the AR team, Sales, and other internal departments on invoicing issue resolution, • Analyze payment trends, maintain customer status updates and present to Manager on a weekly basis, • Provide updates on accounts where the company may be at risk, • Proactive reports accounts receivable discrepancies and potential risks, • Document payment information and discrepancies, • Send out statements and invoice copies as requested, • Comply with all company policies and procedures, • Adhere to department service level agreements (SLAs), • Maintain financial security by adhering to internal accounting controls, • Protect organization's value by keeping confidential information Required Skills and Abilities: • Excellent interpersonal and communication skills, • Ability to handle confidential information, • Ability to work independently and be detail oriented, • Ability to manage multiple tasks, • Ability to navigate complex issues with professionalism and patience, • Strong phone skills, • Strong writing skills, • Experience with ERP accounting systems, • Proficient in Microsoft Excel, • High school diploma or GED; or one to three years related experience and/or training; or equivalent combination of education and experience, • Experience in the Produce/Farming industry, • Work is performed primarily in a standard office environment with frequent interruptions., • Ability and mobility to work in an office setting; to stand or sit for prolonged periods of time; to occasionally stoop, bend, climb, kneel, crouch, reach, and twist., • Lift, carry, push, and/or pull light to moderate amounts of weight up to 30 lbs., • Operate office equipment requires repetitive hand movement and fine coordination including use of a computer keyboard., • Ability to stand for long periods of time in an upright position walking on both even and uneven surfaces., • Ability to stoop, crouch, and kneel on a regular basis. HOURS & WORKDAYS: Shift 1 – 8:00 AM to 5:00 PM, Monday through Friday; Overtime, Weekends, and Holidays may be mandatory based on business needs. WHAT WE OFFER Our rich benefits packages are designed to support the health and well-being of both our eligible co-workers and their families. • Medical, • Dental, • Vision, • Group Life and AD&D, • Voluntary Life and AD&D, • Group Short-Term Disability, • Group Long-Term Disability, • Flexible Spending Accounts, • Employee Assistance Program, • 401k, • Paid Time Off EQUAL EMPLOYMENT OPPORTUNITY "Bolthouse Fresh Foods is committed to creating a diverse and inclusive work environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, genetic information, or any other characteristic protected by law. We are dedicated to fostering a workplace where everyone feels valued, respected and empowered to achieve their full potential." REASONABLE ACCOMMODATIONS: Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions. If you are interested in applying for employment with Bolthouse Fresh Foods and need special assistance to apply for a posted position, or if you believe you do not meet any of the required qualifications of a posted position due to a protected disability and would like to explore the possibility of accommodation, please contact our Talent Acquisition team at: for additional support or guidance. REASONABLE ACCOMMODATIONS: Bolthouse Fresh Foods does not accept unsolicited agency resumes. Bolthouse Fresh Foods is not responsible for any fees related to unsolicited resumes. Shift 1 – 8:00 AM to 5:00 PM, Monday through Friday; Overtime, Weekends, and Holidays may be mandatory based on business needs.

Job Description Ready for more? You want your next step where your leadership and management skills matter just as much as your accounting experience. This is your opportunity to elevate your career, leading a team of Accounts Receivable and Accounts Payable team members across multiple office locations. As our AR/ AP Supervisor, you are mentoring, coaching, and developing others while strengthening accounts receivable operations (and gaining exposure to accounts payable if that is new to you!). This is an on-site opportunity in Bakersfield for someone excited about growth, leadership, and long-term career progression. AR/ AP Supervisor – Your Job Duties As the AR/AP Supervisor, your day-to-day responsibilities include: • Leading and supporting a team of 5, including 2 remote team members in Lodi and 3–4 on-site in Bakersfield, • Overseeing accounts receivable (AR) and accounts payable (AP) activities, ensuring accuracy, timeliness, and strong internal controls, • Oversee accounts receivable (AR) collections process (often high volume) to keep collections and AR aging tight, • Coaching, mentoring, and holding your AR and AP team accountable to expectations and performance standards, • Partnering with internal teams to resolve discrepancies, collections issues, and process gaps, • Helping implement and improve systems, policies, and workflows during periods of change and growth You have: • Prior experience overseeing accounts receivable functions (you may have been in a supervisor, manager or team lead position), • Strong people and “soft skills” and you enjoy mentoring, coaching and developing others, • Confidence holding people accountable and addressing issues directly and professionally, • Comfort working through change and adapting as processes evolve, • Exposure to NetSuite ERP system Company provided medical insurance (your premium almost entirely covered by the Company), dental and vision insurance, paid holidays, paid time off and development opportunities. You will gain hands-on leadership exposure, the opportunity to grow into broader accounting and finance oversight, and a clear next step for someone who wants more responsibility. This position is based out of the Bakersfield, California office, on site.

Job Description Business Manager (Affordable) Village at Lakeside | Bakersfield, CA Who We Are: Founded in 1975, CONAM Management operates in 10 states, across 26 key metropolitan markets, supporting over 60,000 apartment units of both affordable and conventional housing. Our growing team of over 1,700 associates is dedicated to maintaining and enhancing the quality of life for our residents. At CONAM, we foster a collaborative, team-oriented culture where our associates thrive and are valued for their expertise and commitment. What We Are Looking For: We are seeking a Business Manager (Assistant Community Manager) to support the day-to-day operations of our affordable apartment community at Village at Lakeside in Bakersfield, CA. This role will involve both on-site accounting and leasing responsibilities, with the Business Manager also acting as the person-in-charge when the Community Manager is absent. This is a full-time position with full benefits. Pay range: $21- $22 per hour Key Responsibilities: • Manage the financial operations of the apartment community, including accounts payable, accounts receivable, and processing rent payments., • Support the Community Manager with all aspects of asset management, including the implementation of budgets, financial reports, and cost control measures., • Oversee the leasing process for available apartments, from initial inquiries to move-ins, ensuring a smooth and positive experience for new residents., • Maintain and update accurate resident files, ensuring compliance with company policies and regulations., • Assist with marketing and advertising to fill vacancies in the apartment community., • Ensure that the community is operating at maximum occupancy by engaging with prospective residents, conducting apartment tours, and processing applications., • Handle resident relations by addressing concerns, providing excellent customer service, and fostering a positive living environment., • Ensure that all leased apartments are properly documented and maintain accurate move-in/move-out records., • Collaborate with the Community Manager to enforce community policies and regulations, ensuring compliance with fair housing laws and housing guidelines., • Perform general office tasks including scheduling, answering resident inquiries, and managing resident communication., • Assist with organizing resident events and building community relationships., • Be prepared to assume the role of person-in-charge in the absence of the Community Manager, ensuring the continued smooth operation of the community., • You have 1-2 years of experience in affordable apartment communities., • You have 1-2 years of supervisory experience preferred., • Experience with affordable properties Low Income Tax Credit (LIHTC) is required, • You have a strong understanding of the day-to-day operations of a multi-family apartment community, including leasing, financial reporting, and resident services., • You have demonstrated success in maintaining high occupancy rates in apartment communities., • You can provide exceptional customer service and can effectively multitask in a fast-paced environment., • You have excellent communication skills, both verbal and written, with the ability to interact with residents, vendors, and team members professionally., • You have proficiency in MS Word, Excel, and Outlook; experience with Yardi and/or MRI is a plus. Our benefits include: • Medical, dental, vision insurance, • Pet insurance, • Life insurance and identity theft protection, • Paid sick and vacation time, • 401(k) plan with company match, • Flexible Spending Accounts (FSAs), • Employee Assistance Program (EAP) Additional Information: • This position is contingent upon passing a background check, employment verification, and drug screening., • CONAM will consider qualified applicants with criminal histories in a manner consistent with the requirement of the law. Pay Bands: Pay bands are established based on geographic location, internal equity, market conditions, and candidate qualifications. We provide competitive compensation based on experience and qualifications.

Job Description Tammy Power, Recruiting Manager with Robert Half is looking for a Senior Accountant to join a dynamic team in Bakersfield, California. This role is vital for ensuring accurate financial processes, maintaining compliance, and supporting project-based operations. The ideal candidate will excel in managing accounting functions, collaborating with leadership, and driving efficiency in financial reporting and billing. Responsibilities: • Perform weekly accounts payable processing and reconciliations, ensuring vendor and client profiles are up-to-date in the accounting system., • Oversee accounts receivable activities, monitoring past-due balances and coordinating with internal teams to support collections and client communications., • Manage month-end closing procedures, including consultant invoice processing, preparation of schedules, and basic financial reconciliations., • Generate and review monthly project invoices, collaborating with project managers and leadership to ensure alignment with contracts and accuracy., • Track and update project budgets, contract values, and consultant expenses within the firm’s project management platform., • Produce periodic financial reports for leadership, summarizing metrics such as aging accounts, cash flow trends, and project performance., • Maintain organized records for audits, tax filings, and external reporting requirements., • Support the refinement of accounting procedures and internal controls, working closely with external accounting professionals as needed., • Associate or bachelor’s degree in accounting, finance, business, or equivalent experience., • Minimum of 3 years of accounting or bookkeeping experience, particularly in a project-based or detail-oriented services setting., • Familiarity with general ledger, journal entries, and account reconciliation processes., • Proficient in Microsoft Excel and Word, with strong attention to detail and organizational skills., • Experience managing recurring weekly and monthly accounting tasks., • Effective written and verbal communication skills, with a collaborative approach to meeting deadlines., • Knowledge of project-based billing concepts and accounting software such as QuickBooks or similar tools is preferred., • Ability to adapt and grow into more senior roles within a detail-oriented services environment.

Job Description Tammy Power, Recruiting Manager with Robert Half is looking for a dedicated Assistant Controller to join a leading farming company based in Kern County. This role is pivotal in ensuring accurate financial reporting and compliance within a dynamic agricultural environment. As part of the team, you will support budgeting, forecasting, and strategic financial planning related to various farm operations. For immediate and confidential consideration, reach out to Tammy Power via LinkedIn. Responsibilities: • Manage month-end and year-end closing processes, including general ledger reconciliations, variance analysis, and the preparation of financial statements., • Oversee accounts payable and receivable functions, cash flow management, and inventory costing for farming activities such as planting, harvesting, and equipment usage., • Support annual audits and tax compliance efforts, ensuring alignment with regulatory standards and industry practices., • Perform cost accounting tasks and maintain financial systems to ensure accurate and efficient data management., • Collaborate with field operations teams to analyze farm-specific metrics like yield and commodity pricing., • Supervise accounting staff and provide leadership in financial operations and reporting., • Assist in creating and monitoring budgets, forecasts, and strategic financial plans., • Ensure adherence to agricultural tax regulations and compliance requirements., • Evaluate financial performance and suggest improvements to optimize operational efficiency., • Adapt to seasonal demands and provide financial insights tailored to the unique needs of the agriculture sector., • Bachelor’s degree in Accounting, Finance, Agribusiness, or a related field; certification such as CPA or CMA is preferred., • Minimum of 8 years of progressive accounting experience, with a background in agriculture, farming, or food production being ideal., • Advanced proficiency in financial software and tools, including Excel and enterprise resource planning systems., • Strong knowledge of agricultural tax regulations and compliance requirements., • Exceptional analytical skills to evaluate farm-specific metrics and financial performance., • Proven leadership abilities with experience supervising accounting staff and collaborating across teams., • Ability to adapt to seasonal fluctuations and demands within an agricultural environment., • Excellent communication skills for effective interaction with both internal teams and external stakeholders.

Job Description Accounting Manager (Full-Time) Mahal Bros Transport Inc Mahal Bros Transport Inc is seeking a qualified and experienced Accounting Manager to oversee the company’s full accounting operations. This is a full-time, in-office position for a self-directed professional capable of managing all accounting functions independently while maintaining a high standard of accuracy and accountability. Position Summary The Accounting Manager will be responsible for the complete accounting cycle and overall financial management of the organization. The successful candidate will be hands-on, highly organized, and able to meet deadlines consistently with minimal supervision. Key Responsibilities • Manage full-cycle accounting operations, • Oversee accounts payable and accounts receivable, • Process payroll and ensure timely remittances, • Perform bank and balance sheet reconciliations, • Prepare monthly, quarterly, and year-end financial statements, • Maintain general ledger and supporting schedules, • Coordinate tax filings and liaise with external accountants and auditors, • Ensure compliance with accounting standards and regulatory requirements, • Provide financial reports and insights to management as required Performance Expectations • Monthly financial statements prepared accurately and delivered on time, • All reconciliations completed and reviewed within established reporting deadlines, • Vendors paid accurately and on time in accordance with agreed payment terms, • Customer invoices issued promptly and collections managed to ensure timely receipt of payments, • Maintain accurate aging reports for both accounts payable and accounts receivable, • Payroll processed accurately and on schedule with zero missed remittances, • Maintain clean, well-documented accounting records at all times, • Proactively identify discrepancies, risks, or inefficiencies and recommend solutions, • Demonstrate consistent accuracy, organization, and attention to detail, • Operate independently with minimal oversight while meeting company deadlines, • Maintain confidentiality and professionalism in all financial matters Qualifications • Minimum 5 years of progressive accounting experience and/or a degree or diploma in Accounting, Finance, or a related field, • Strong knowledge of full-cycle accounting principles and practices, • Proven ability to work independently and manage multiple priorities, • Strong analytical, time-management, and problem-solving skills, • Experience in the transportation or logistics industry is considered an asset Position Details • Full-time, permanent position, • In-office role, • Compensation commensurate with experience and qualifications Qualified candidates who are capable of managing accounting operations from end to end while ensuring timely vendor payments and effective cash flow management are encouraged to apply. Company DescriptionWelcome to Mahal Bros Transport Inc, your trusted partner for all transportation needs. Headquartered in Bakersfield, CA, Mahal Bros Transport is a family-owned business with over 20 years of experience in the transportation and logistics industry. We are proud to offer nationwide services, specializing in both refrigerated and dry freight solutions. Whether it’s fresh produce, frozen foods, chilled goods, or dry products, Mahal Bros delivers on-time, every time. Our comprehensive transportation services range from local and regional deliveries to long-haul truckload services, all tailored to meet the unique needs of our customers. We cater to a variety of industries, ensuring that refrigerated and frozen food items, fresh produce, beverages, and dry goods are transported with the highest level of care and efficiency. At Mahal Bros, we are more than just a trucking company—we are a customer-focused transportation solution provider. Our dedicated team works closely with clients to design specialized programs that exceed expectations. Whether you need refrigerated freight with special handling or expedited delivery of dry goods, Mahal Bros Transport has the expertise and resources to get the job done. Choose Mahal Bros Transport Inc. for reliable, customized transportation solutionsWelcome to Mahal Bros Transport Inc, your trusted partner for all transportation needs.\r\n\r\nHeadquartered in Bakersfield, CA, Mahal Bros Transport is a family-owned business with over 20 years of experience in the transportation and logistics industry. We are proud to offer nationwide services, specializing in both refrigerated and dry freight solutions. Whether it’s fresh produce, frozen foods, chilled goods, or dry products, Mahal Bros delivers on-time, every time.\r\n\r\nOur comprehensive transportation services range from local and regional deliveries to long-haul truckload services, all tailored to meet the unique needs of our customers. We cater to a variety of industries, ensuring that refrigerated and frozen food items, fresh produce, beverages, and dry goods are transported with the highest level of care and efficiency.\r\n\r\nAt Mahal Bros, we are more than just a trucking company—we are a customer-focused transportation solution provider. Our dedicated team works closely with clients to design specialized programs that exceed expectations. Whether you need refrigerated freight with special handling or expedited delivery of dry goods, Mahal Bros Transport has the expertise and resources to get the job done.\r\n\r\nChoose Mahal Bros Transport Inc. for reliable, customized transportation solutions

Job Description About Our Partner Our client is a well-established public agency in the Wasco area, serving the local agricultural community. With a long-standing reputation for excellence and reliability, they offer a stable work environment, a supportive team culture, and the opportunity to contribute to essential public services. They are currently seeking an experienced Payroll & Accounting Specialist for a temp-to-hire opportunity. This is a full-time, on-site role with long-term potential for the right candidate. What Our Partner Brings to the Table Established Public Agency: Trusted organization with deep roots in the local community. Collaborative Culture: Supportive and professional team that values accuracy, accountability, and continuous improvement. Long-Term Opportunity: Temp-to-hire role with room for growth and internal advancement over time. Key Responsibilities • Process full-cycle, in-house payroll for all employees, • Support accounts payable, accounts receivable, and general ledger functions, • Assist with month-end, quarter-end, and year-end closing activities, • Reconcile payroll and accounting data within a fully integrated ERP system, • Assist with benefits tracking, compliance, and audit preparation, • Maintain accurate financial records and ensure adherence to policies and regulations, • Collaborate closely with finance and leadership teams on process improvements Ideal Candidate Background • Degree in Accounting, Finance, or Business Administration strongly preferred, • 2–5 years of hands-on experience in accounting and payroll, • Proficient in Microsoft Excel and experienced with ERP systems, • Governmental or public sector accounting experience is a plus, • Detail-oriented, self-motivated, and able to manage sensitive information with discretion, • Comfortable working independently and meeting deadlines in a structured environment

Job Description About Our Partner: Our partner is a well-known healthcare company based in Bakersfield, recognized for its family-friendly work environment and long-standing employees. They are committed to maintaining a great work/life balance and delivering high-quality healthcare services. What Our Partner Brings to the Table: Join our partner and contribute to a mission-driven healthcare organization in a supportive workplace. They offer: • Comprehensive Benefits: 100% paid healthcare benefits, 4% 401k match, 2 weeks of vacation time, 1 week of sick pay., • Supportive Environment: Family-friendly culture with opportunities to work closely with C-level management and grow professionally. How You’ll Contribute to Our Partner’s Success: As the Associate Director of Revenue Cycle Management (RCM) within the Finance Department, you’ll oversee revenue cycle operations, lead a team, and optimize financial performance through strategic process improvements. Qualifications include a bachelor’s degree in Business Administration, Healthcare Administration, Finance, or related field, and 4–7 years of related experience. • Team Leadership: Manage and mentor the RCM team (billing, coding, collections, patient financial services), set KPIs, and foster a collaborative, learning-focused environment., • Revenue Cycle Oversight: Supervise patient registration, billing, claims management, collections, and accounts receivable to ensure timely, accurate submissions and optimized collections., • Compliance and Analysis: Ensure compliance with HIPAA, CMS guidelines, and payer requirements, while analyzing data to reduce denials, improve cash flow, and minimize revenue leakage., • Reporting and Strategy: Prepare detailed reports for senior leadership on metrics like days in A/R and denial rates, and recommend cost-saving and revenue-enhancing strategies.

Job Description Meet Our Partner Our client is a respected and established agriculture company, known for their commitment to quality, integrity, and operational excellence. With a strong focus on employee development and a family-friendly work environment, they have cultivated a supportive, collaborative, and flexible workplace where team members are empowered to succeed and grow. What Our Partner Offers • 50% paid healthcare benefits for employees, • 3 weeks of paid vacation, • 1 week of paid sick leave, • 4% 401k match, • Family-oriented and supportive team environment, • Great work/life balance, • Stable, long-term opportunity with a company that values loyalty and dedication About the Role As the Controller, you will serve as a key financial leader, overseeing and managing all accounting and financial reporting activities. This includes budgeting, forecasting, financial planning, internal controls, and compliance with GAAP. You will work closely with leadership to provide strategic financial insights, support decision-making, and optimize overall business performance. The ideal candidate has at least 7–10 years of progressive accounting and finance experience, preferably within agriculture, manufacturing, or similar industries. Strong analytical skills, strategic thinking, and the ability to collaborate effectively in a fast-paced environment are essential. Key Responsibilities • Oversee and maintain the general ledger, ensuring accurate and complete financial records, • Prepare, review, and analyze monthly, quarterly, and annual financial statements, • Lead budgeting, forecasting, and long-term financial planning processes, • Ensure compliance with GAAP and applicable tax and regulatory requirements, • Manage month-end and year-end close processes, including journal entries and reconciliations, • Supervise accounts payable, accounts receivable, payroll, and related accounting functions, • Oversee prevailing wage payroll and related reporting requirements, • Provide financial insights and recommendations to leadership to support strategic decision-making, • Support external audits by preparing schedules, reports, and documentation, • Identify opportunities to improve processes, internal controls, and operational efficiency, • Collaborate cross-functionally with operations, farm management, and executive leadership to optimize financial performance

Job Description We are looking for an experienced Chief Financial Officer (CFO) to join our team. Your Impact As our CFO, you will have the opportunity to truly drive change by building working relationships with care professionals and physicians to guarantee patient satisfaction. You are seen as a strategic partner to the CEO and work as a team to optimize operational efficiency across multiple departments. How We Help For quality, dedicated mental health care in central California, count on Bakersfield Behavioral Healthcare Hospital. Our services are designed to treat children, adolescents, and adults dealing with the struggles of mental illness, substance misuse and dependence disorders. Our highly trained and dedicated staff work as a team, creating individualized treatment plans aimed at effectively addressing behavioral health needs and improving the quality of life for our patients and their families. All of our staff are dedicated to providing compassionate and quality care for every Hospital patient and his or her family. Address: 5201 White Ln, Bakersfield, CA 93309 EEOC Employer. We do not discriminate against any person on the basis of race, color, national origin, sexual orientation, disability, or age in admission, treatment, or participation in its programs, services and activities, or in employment. We participate in the E-Verify program. Follow the link for additional information. E-Verify: Requirements Education & Experience • Bachelor’s degree in Accounting or business related field with a major in Accounting., • Minimum 4 years successful CFO/Controller or related experience in a healthcare setting required, • Previous Behavioral healthcare experience highly preferred., • CPA or Master’s degree a plus, • Experience working with information technology and proficiency with software packages including Excel and Word., • Ensures that monthly financial statements are completed timely and accurately, • Ensures that all balance sheet accounts are reconciled on a monthly basis and in compliance with company policies and standards and that any outstanding variances are identified and corrected timely., • Prepares corporate required reports (including the Monthly Operating Report, Forecasts) timely and accurately., • Directs the operations of the Revenue Cycle to ensure that accounts receivable is collected timely and uncompensated care is kept to a minimum. Strives to achieve goals for cash collections and AR days and to reduce bad debt and denials. Routinely reviews revenue cycle metrics to proactively identify and address issues affecting the overall performance, • Is actively involved in ensuring Front End Revenue Cycle processes are in place including ensuring the insurance verification is completed on 100% of patients, working with the Financial Counselor to ensure proper determination of patient portions and approval of any discounts or charity and proper logging of upfront collections., • Supervises Accounting, Patient Accounting, Health Information Management and any other departments assigned by the CEO., • Prepares annual capital budgets and Capital Equipment Requests. Ensures assets and related depreciation is recorded accurately and in compliance with company policies, • Provides financial leadership and guidance to facility managers. Trains managers on financial matters and provides routine feedback regarding department performance Benefits: • 401(k), • Dental insurance, • Employee assistance program, • Employee discount, • Flexible spending account, • Health insurance, • Health savings account, • Life insurance, • Paid time off, • Vision insurance

Job Description Job Summary Our Accounting Firm is seeking a full-time Accounting Services Supervisor with five (5)+ years of professional office experience. The ideal candidate is detail-oriented, proactive, and able to manage multiple priorities in a fast-paced environment. This position is responsible for overseeing accounting service functions, maintaining financial accuracy, and supporting department onboarding and workflow processes. Essential Duties & Responsibilities • Meets productivity goals; deadlines and budgets in assigned areas of responsibility. Prioritizes appropriately., • Responsible for product quality; thoroughness and accuracy., • Effectively communicates to client and manager information regarding project status and potential engagement issues., • Develops an understanding of the service capabilities of the Firm Services to identify business growth opportunities., • Perform and oversee Accounts Receivable (A/R) and Accounts Payable (A/P) functions., • Become proficient in and utilize our proprietary accounting system., • Maintain accurate and organized financial records., • Contribute to new staff onboarding, orientation, training, and team support activities., • Close monthly books, ensuring timely and accurate reporting., • Reconcile balance sheets and general ledger accounts., • Manage assigned projects and meet deadlines with minimal supervision. Preferred: • 5+ years of professional office experience in accounting or related field., • Proficiency with Microsoft Office (Excel, Word, Outlook)., • Strong verbal and written communication skills., • Exceptional attention to detail and ability to multi-task., • Ability to work independently, learn new tasks quickly, and self-manage projects., • Strong analytical and problem-solving skills., • Excellent customer service skills., • Experience with QuickBooks and Xero. We offer a competitive wage and benefits package that includes health/dental/vision insurance and 401k Plan. Our benefits package includes 15 days of paid time off, 10 observed holidays, and a range of programs and benefits designed to support physical, financial and social well-being including: • Community service participation, • Health, dental, and vision insurance, • 401(k) employer match, • Career Development Program, • Overtime Pay, • Paid professional license renewals and continuing education courses, • Wellness programs and all workstations have a sit/stand option, • ‘Dress for Your Day’ policy Physical Requirements This position requires prolonged periods of sitting at a desk and working on a computer. The employee must be able to lift up to 10 pounds occasionally. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Application Question(s) We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, gender expression, sexual orientation, national origin, ancestry, disability, medical condition, genetic information, marital status, age, military or veteran status, or any other characteristic protected under California law.

Job DescriptionClinica Sierra Vista is excited to be one of the largest Federally Qualified Health Centers in the Nation! We’re honored to serve the men and women of the fields. We also offer care and support to the inner city, the rural and isolated, those of low, moderate, and fixed incomes, and families from an array of cultural backgrounds who speak several languages. We don’t inquire about immigration status because we simply don’t need to know. If you come to us, we will treat you like any other patient. As we grow our team, we are looking for individuals who believe the patient is always #1. Why work for us? • Competitive pay which matches your abilities and experience, • Health coverage for you and your family, • Generous number of vacation days per year, • A robust wellness plan and health club discounts, • Continuing education assistance to grow and further your talents, • 403(B) plan with company matching Intrigued? We’d love to hear from you! Please review the job details below and then click “apply.” We're looking for someone to join our team as a Certified Coder who: Under the direction of the Revenue Cycle Director, the Certified Coder is responsible for all phases of billing/account follow-up using accepted billing and coding practices to ensure thorough and consistent account resolution to promote financial health of Clinica Sierra Vista. Essential Billing Functions • Providing efficient and effective account receivable services to maximize reimbursement., • Accurately billing Medicare, Medi-Cal, self-pay/sliding fee, and commercial insurance claims in accordance with payer requirements and CSV Billing Policies and Procedures, • Posting patient and electronic and paper insurance remits, • Correcting claim and charge errors, • Thoroughly researching and resolving credit balances, • Answering phone calls from patients who are calling regarding their bill, • Assisting with the collection of receivables by monitoring accounts receivables, checking claim status and resubmitting claims of overdue accounts, filing corrected claims or appeals and alerting one’s supervisor of seriously overdue accounts Essential Coding Functions • Abstracts all necessary information to assign ICD-10-CM, CPT, and HCPCS codes which most accurately describe each documented diagnosis and procedure according to established government and private healthcare guidelines., • Assures the final diagnoses and all other procedures as stated by the physician/provider are valid and complete., • Evaluates the medical record for documentation consistency and adequacy. Ensures that the final diagnosis and procedures accurately reflects the care and treatment rendered., • Reviews the medical record for coding compliance in accordance with Medi-Cal and Center for Medicare Services (CMS) regulations., • Analyze provider documentation to assure the appropriate Evaluation and Management (E&M) levels are assigned using the correct CPT code. Additional Responsibilities * • Establishing and maintaining positive working relationships with patients, payers, team members, clients and other stakeholders, • Maintain confidentiality of patient information in compliance with HIPAA regulations, • Performing other specific projects related to billing, data entry, and computer operations as required, • Reasonable and predictable in person attendance., • Other duties as assigned. Qualifications • High School graduate or equivalent., • Must be 18 years of age., • Minimum of two years experience in billing in the medical/dental field to include CPT and ICD10 Coding., • Medical coding from AAPC (CPC Certificate) or AHIMA (CCS Certificate, and Current certification from ADCA (CDC certificate)., • Knowledge of Epic practice management system preferred., • Previous FQHC/RHC experience preferred., • Ability to post and make arithmetical computations accurately. Clinica Sierra Vista values human rights, goodwill, respect, inclusivity, equality, and recognizes that the organization derives its strength from a rich diversity of thoughts, ideas, and contributions. As leaders in healthcare industry, we aspire to be an employer of choice by promoting an organizational culture that reflects these core values. We seek to attract, develop, and retain a talented and dedicated workforce where people of diverse races, genders, religions, cultures, political affiliations and lifestyles thrive. Our goal is to create a welcoming and inclusive environment that empowers our employees to provide the highest level of service to our community of residents and businesses; they’re counting on us. Clinica Sierra Vista is an equal opportunity employer and strives to attract qualified applicants from all walks of life without regard to race, color, ethnicity, religion, national origin, age, sex, sexual orientation, gender identity, gender expression, marital status, ancestry, physical disability, mental disability, medical condition, genetic information, military and veteran status, or any other status protected under federal, state and/or local law. We aim to create an environment that celebrates and embraces the diversity of our workforce. We welcome you to join our team!

Job Description OVERVIEW: The position is directly responsible to the Corps Officer(s). Specifically, to assist the Corps Officer(s) in how he/she functions in the corps in relation to the community, including the interaction with the Advisory Board and the community at large, when necessary. This position assists the Corps Officer with all aspects of the organization’s role in the community and in daily operations of the facility, including but not limited to: DUTIES AND RESPONSIBILITIES: • Assist staff with the maintenance of the corps building, including the office area, in line with the high standards of The Salvation Army (TSA). Assist in the ordering of products necessary for the smooth operation of business and customer service., • Assist in grant writing and fundraising in a team setting with the Officer(s)., • Assist in the management and maintenance of the general office of The Salvation Army. This will include, but is not limited to, the following:, • Answering phones, • Maintenance of corps general filling system, • Preparation of correspondence and/or other documents as needed for TSA business., • Assist in opening of mail & the distribution of mail., • Record and maintain minutes of all Advisory Board and Committee meetings. Minutes must be reviewed by the Corps Officer(s) within one week of the meeting. Once approved, the minutes are mailed/e-mailed to Advisory Board members and to the Divisional Headquarters head staff., • Assist with coordinating seasonal activities of the corps, including Summer Camps, Thanksgiving, Christmas, Easter, fundraising events, and community outreach programs, such as Commodities and Sally Place., • Maintain personal files regarding vacation, sick leave, and benefits in compliance with TSA Territorial and Divisional policies and procedures. Order proper forms for insurance and personal records for new and existing employees., • Provide reports to Headquarters in a timely manner, including monthly statistical and financial reports in the format provided., • Maintain a high standard of representation of The Salvation Army in physical appearance, emotional stability, and spiritual leadership., • Assist the Corps Officer in the support of and assistance to their duties. This is a highly confidential position which represents the integrity and reputation of the Officers and The Salvation Army., • May be asked to fill in a variety of other assignments as the need arises to allow for the smooth operation and flow of the work site and needs at hand as the corps officer, • Securing files, all income, and valuables in an appropriate manner within filing systems behind locked doors and within safe as appropriate., • Schedule vendors for maintenance of property and vehicles., • To work as a team with corps officers in the preparation of the accounting needs of the unit. These include counting and depositing of income, processing accounts receivable and payable, and maintenance of subsidiary ledgers., • Must work with accounting personnel at the Accounting Service Center (ASC) in San Francisco to meet all our accounting needs within the specified timelines. These include:, • Counting of income and preparation of deposits with a non-related person, • Processing invoices for CO approval and batching to ASC for accrual and/or payment, • Processing and account receivable for ASC entrance, • Maintenance of the Gift-in-Kind log for monthly inclusion in the closing of financials, • Work with ASC personnel for other necessary Journal Entries at the month end, • Maintenance of any subsidiary ledger, including (but not limited to) Custodial Account, Cartridge Records, Emergency Food & Shelter Program (EFSP – former FEMA), REACH, etc., • All work must be done in compliance with TSA Western Territory policy and procedures as well as Divisional and ASC policy and procedures, • Support the Social Service Department as needed, and attend meetings as necessary to represent The Salvation Army, • All duties as assigned to effectively create a cohesive and cooperative working environment and assist the staff to succeed in its task to serve effectively, • Process Accounts Payable, which includes invoice review, petty cash reimbursement, expense coding, and batching for check requests., • Process invoices, statements, check requests, and expense reimbursements for payment., • Process income and deposits, review check requests for accuracy, proper coding, and compliance with the policy., • Collect fees related to program services and perform other duties as assigned regarding finance, business, programs, and property., • High School Diploma required, as well as at least two years of college, vocational training, or related bookkeeping and business office experience. (Required), • Bilingual in Spanish (preferred), • Great writing and spoken communication skills (Required), • Experience in non-profit and/or management (Preferred), • Must utilize sound judgment in maintaining productivity, including during emergency situations as may be required in a time of emergency or disaster. Must be able to communicate calmly in crisis. Must be of sound judgment in matters of finance and bookkeeping., • Has the Ability to maintain a cheerful and positive attitude under periods of stress and in helping “negative” people., • Willingness to work as a “team player” in the staff environment. A desire to work in partnership with staff for the good of the whole office in a positive and upbeat manner., • Must be well-organized, self-motivated, and flexible. Capable of organizing and completing duties with minimal supervision., • Strong organizational and problem-solving skills, • Ability to sit, walk, stand, bend, squat, climb, kneel, and twist on an intermittent or sometimes continuous basis, • Ability to grasp, push, pull objects such as files, file cabinet drawers, and reach overhead ADA Statement: Qualified individuals must be able to perform the essential duties of the position with or without accommodation. A qualified person with a disability may request a modification or adjustment to the job or work environment in order to meet the physical requirements of the position. The Salvation Army will attempt to satisfy requests if the accommodation needed is reasonable and no undue hardship would result. Acknowledgment of Religious Purposes of The Salvation Army: Please note that The Salvation Army has a religious purpose and status as a church. We ask our employees that they do nothing to their relationship with The Salvation Army to undermine its religious mission. Employees must agree and understand that their services are a necessary part of The Army’s religious purposes and their work-related conduct must not conflict with, interfere with, or undermine such religious programs or The Army’s religious purposes. At-Will: Any employment relationship with this organization is of an “at-will” nature, which means that an Employee may resign at any time and the Employer may discharge an Employee at any time with or without cause. It is further understood that this “at will” employment relationship may not be changed by any written document or by conduct unless such change is specifically acknowledged in writing by an authorized executive of this organization.

Job Description Our Partner's Story, Short and Sweet: Our client, a long-standing and well-known leader in agricultural production, has been a cornerstone of the industry for decades. With a deep commitment to high-quality crop production and sustainable farming practices, they drive innovation and excellence, delivering premium agricultural products through relentless dedication and expertise. Expect a culture of bold ideas, operational efficiency, and a no-compromise approach to quality from this respected ag powerhouse. The Vibe our Partner Brings: Step into a rewarding career with a pioneering leader in crop agriculture! Join a vibrant team where your growth, well-being, and contributions are top priorities. With a rich legacy of innovation and land stewardship, they’ve built a bold, supportive culture that empowers you to thrive in a dynamic, production-focused environment rooted in tradition and forward-thinking practices. Kick Back: Enjoy competitive vacation time, paid holidays, and flexible sick leave to keep your life balanced and energy high. Future Secured: A 401k match program helps you build wealth with confidence. Innovate Big: Engage in advanced crop production and operations, where efficiency, sustainability, and quality drive success while fresh ideas shape the industry’s future. Team Vibes: Join a collaborative crew that champions your growth, values your input, and thrives on delivering excellence together. This is what You’ll Deliver: As the Staff Accountant for this established crop production leader, you’ll serve as a key financial partner, ensuring accuracy and insight that support operational success and growth. Your skills will contribute to efficient financial management in a dynamic agricultural environment, combining detailed accounting with analytical support tailored to crop cycles. Here’s how you’ll shine: • Maintain Financial Accuracy: Prepare journal entries, perform account reconciliations, and assist with month-end, quarter-end, and year-end closing processes to ensure precise general ledger maintenance., • Support Cost Analysis: Analyze production costs, inventory valuations, and variances in a high-volume crop setting, including inputs like seeds, fertilizers, equipment, yields, and seasonal operational expenses., • Handle Core Accounting Tasks: Assist with accounts payable/receivable, fixed asset tracking, and inventory management aligned with crop production cycles., • Ensure Compliance and Reporting: Adhere to GAAP standards, internal controls, and agriculture-specific regulations; prepare financial reports and schedules to support audits, budgeting, and forecasting., • Provide Insights: Contribute to financial analysis, budgeting, and strategic reporting to aid decision-making in farming operations, commodity pricing, and resource allocation., • Bring the Expertise: Hold a Bachelor’s degree in Accounting, Finance, or a related field, with 2+ years of accounting experience (agriculture, farming, or manufacturing preferred). Proficiency in ERP systems, advanced Excel skills, and the ability to thrive in a fast-paced, seasonal environment are essential.

Job DescriptionAccounting Lead (AP/AR)A well-established agriculture company is seeking an experienced Accounting Lead to oversee its Accounts Payable and Accounts Receivable functions. This role is ideal for a hands-on accounting professional who enjoys leading teams, improving processes, and partnering with operations in a fast-paced crop management environment.What You’ll DoLead and oversee the AP and AR departments, ensuring accuracy, timeliness, and complianceManage day-to-day accounting operations including invoicing, collections, vendor payments, and reconciliationsReview workflows and implement process improvements to increase efficiency and internal controlsCollaborate cross-functionally with operations, management, and external partnersProvide guidance, training, and mentorship to AP/AR staffSupport month-end close activities and reporting as needed What We’re Looking in the Accounting Lead Proven experience overseeing AP and AR functionsPrior leadership or supervisory experience preferredStrong understanding of accounting principles and internal controlsExperience in agriculture, crop management, or a related industry is a plusDetail-oriented, organized, and comfortable in a deadline-driven environment Compensation & BenefitsCompetitive compensation401(k) with 4% employer match3 weeks of vacation5 days of sick lead Full benefits package (medical, dental, and vision) Opportunities for growth and long-term career developmentStable role with an established ag companyGreat work/life balance This is a great opportunity for someone looking to step into a leadership role while remaining close to day-to-day accounting operations within the agriculture industry.#GHJSS #LI-SL1 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job DescriptionAbout the CompanyOur client is a growing and well-established farming company committed to operational excellence, innovation, and sustainability in agriculture. They maintain a collaborative, team-oriented culture supported by an experienced and accessible leadership team that values employee growth and development. Position Summary of the Staff Accountant Our client is seeking a Staff Accountant to support their financial operations. This individual will play a key role in maintaining accurate financial records, assisting with reporting and analysis, and ensuring compliance with accounting standards. The ideal candidate is detail-oriented, organized, and thrives in a collaborative, fast-paced environment. Key Responsibilities of the Staff Accountant Prepare and post journal entries and maintain general ledger accountsAssist with monthly, quarterly, and annual financial close processesReconcile bank statements and balance sheet accountsSupport accounts payable and accounts receivable functionsAssist with inventory and cost accounting related to farming operationsPrepare financial reports and assist with budgeting and forecastingSupport internal controls and ensure compliance with accounting policiesAssist with audits and provide documentation as neededCollaborate with operations and management teams to improve processes Qualifications of the Staff Accountant Bachelor’s degree in Accounting, Finance, or related field1–3 years of accounting experience preferredStrong understanding of GAAPProficiency in accounting software and Microsoft ExcelExcellent attention to detail and organizational skillsStrong communication skills and ability to work in a team-oriented environment Compensation & BenefitsCompetitive compensation4% 401(k) employer matchFull benefits package (medical, dental, vision)3 weeks of paid time off5 days of paid sick leaveOpportunity for advancement and professional growthCollaborative, team-oriented cultureStrong and supportive leadership team#GHJSS #LI-Sl1 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

AHP, Associated Health Professionals, Inc., JCAHO Certified, has an exciting opportunity for a Staff Accountant for a 48 year old Healthcare Staffing Agency. Located in Culver City, Ca.. In- House Role, Not Remote. Responsibilities: -Perform all day-to-day accounting functions, including accounts payable, accounts receivable, and the general ledger. -Oversee the payroll and invoicing staff who produces a weekly payroll for medical employees and weekly & Monthly invoices to Hospital clients. -Prepare accurate and timely monthly, quarterly and annual financial statements, including balance sheets and income statements. -Supports accounting and works closely with Owner Requirements: -Experience with Accounting in QuickBooks Pro -Knowledge of Microsoft Access and -Familiarity with Avionte, payroll and invoicing a plus. -In-office position in Culver City, CA. Benefits- Salary negotiable, paid benefits Equal Opportunity Employer: AHP is an equal opportunity employer and values diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. About Associated Health Professionals: AHP is an award-winning staffing company with unwavering commitment to excellence connecting highly qualified job seekers with once in a life time opportunities. We offer contract, temporary and permanent placement solutions for Healthcare in administration, finance and accounting, customer support roles, clinical and non-clinical positions. Company website:

Job DescriptionClinica Sierra Vista is excited to be one of the largest Federally Qualified Health Centers in the Nation! We’re honored to serve the men and women of the fields. We also offer care and support to the inner city, the rural and isolated, those of low, moderate, and fixed incomes, and families from an array of cultural backgrounds who speak several languages. We don’t inquire about immigration status because we simply don’t need to know. If you come to us, we will treat you like any other patient. As we grow our team, we are looking for individuals who believe the patient is always #1. Why work for us? • Competitive pay which matches your abilities and experience, • Health coverage for you and your family, • Generous number of vacation days per year, • A robust wellness plan and health club discounts, • Continuing education assistance to grow and further your talents, • 403(B) plan with company matching Intrigued? We’d love to hear from you! Please review the job details below and then click “apply.” We're looking for someone to join our team as a Receptionist- CHC who: Under supervision of the CHC Office Manager, the CHC Receptionist performs a variety of tasks essential to the success of the clinical and administrative operations of the health center. This includes; providing excellent customer/patient services via phone and in person; referring callers to the appropriate departments; making appointments for patients according to established center protocols; assisting patients/clients with forms; pre-registration and eligibility/insurance verification. The position is considered a crucial link between the patient and the care delivered by the clinical and service staff of the center. The incumbent must work collaboratively with all clinical services staff in support of direct patient care while demonstrating excellent customer service. Patient services are a core role in the health center that requires the receptionist to serve as a point of contact with other internal and external departments, all with the goal of fostering an environment which promotes patient comfort and trust. Essential Functions: • Welcomes and greets patients/ visitors to the department in a manner that is helpful and friendly; determines purpose of visit and direct patients/visitors to appropriate person or department(s)., • Check’s in and registers patients upon arrival., • Assists in coordination of patient flow to allow the clinic to serve an adequate number of patients as established by grant requirements., • When scheduling appointment(s), carefully screens patients for required demographics, and can identifies new and established patient visits based on the Clinica Sierra Vista scheduling policy., • Informs patient of any existing balance noted in computer during registration and educate on future balances and financial responsibility for services rendered., • Provides information to Clinic callers according to the Clinic’s Policies and Procedures; transfers calls as needed, • Must exercise utmost diplomacy and tact to provide excellent customer service for patients; practices confidentiality and privacy protocols in accordance to Clinic policies and HIPAA requirements., • Verifies method of payment for service (Medi-Cal, Medicare, private insurance, private pay, Healthy Families, etc.) and collects data and/or co-payment as appropriate., • Completes daily batch reports and cash collections drop following daily operations and ensures reports are forwarded appropriately and timely to accounts receivable., • Exercises problem-solving and conflict resolution skills when handling patient complaints; refers patient complaints to appropriate designated personnel as needed., • Performs day-to-day administrative functions and general office duties including but not limited to word processing, copying, filing, faxing, answering phones and data entry., • Performs all duties in support of successful EHR/EPM utilization., • High School graduate or equivalent., • Must be 18 years of age., • Minimum of two years experience in a medical setting., • Knowledge of community; skilled in communicating with people and understanding their problems., • Should believe in health care with dignity for all., • Must adhere to Clinica Sierra Vista’s employee health/immunization requirements or provide a valid exemption request for subsequent approval. Clinica Sierra Vista values human rights, goodwill, respect, inclusivity, equality, and recognizes that the organization derives its strength from a rich diversity of thoughts, ideas, and contributions. As leaders in healthcare industry, we aspire to be an employer of choice by promoting an organizational culture that reflects these core values. We seek to attract, develop, and retain a talented and dedicated workforce where people of diverse races, genders, religions, cultures, political affiliations and lifestyles thrive. Our goal is to create a welcoming and inclusive environment that empowers our employees to provide the highest level of service to our community of residents and businesses; they’re counting on us. Clinica Sierra Vista is an equal opportunity employer and strives to attract qualified applicants from all walks of life without regard to race, color, ethnicity, religion, national origin, age, sex, sexual orientation, gender identity, gender expression, marital status, ancestry, physical disability, mental disability, medical condition, genetic information, military and veteran status, or any other status protected under federal, state and/or local law. We aim to create an environment that celebrates and embraces the diversity of our workforce. We welcome you to join our team!

Job DescriptionClinica Sierra Vista is excited to be one of the largest Federally Qualified Health Centers in the Nation! We’re honored to serve the men and women of the fields. We also offer care and support to the inner city, the rural and isolated, those of low, moderate, and fixed incomes, and families from an array of cultural backgrounds who speak several languages. We don’t inquire about immigration status because we simply don’t need to know. If you come to us, we will treat you like any other patient. As we grow our team, we are looking for individuals who believe the patient is always #1. Why work for us? • Competitive pay which matches your abilities and experience, • Health coverage for you and your family, • Generous number of vacation days per year, • A robust wellness plan and health club discounts, • Continuing education assistance to grow and further your talents, • 403(B) plan with company matching Intrigued? We’d love to hear from you! Please review the job details below and then click “apply.” We're looking for someone to join our team as a Receptionist- CHC who: Under supervision of the CHC Office Manager, the CHC Receptionist performs a variety of tasks essential to the success of the clinical and administrative operations of the health center. This includes; providing excellent customer/patient services via phone and in person; referring callers to the appropriate departments; making appointments for patients according to established center protocols; assisting patients/clients with forms; pre-registration and eligibility/insurance verification. The position is considered a crucial link between the patient and the care delivered by the clinical and service staff of the center. The incumbent must work collaboratively with all clinical services staff in support of direct patient care while demonstrating excellent customer service. Patient services are a core role in the health center that requires the receptionist to serve as a point of contact with other internal and external departments, all with the goal of fostering an environment which promotes patient comfort and trust. Essential Functions: • Welcomes and greets patients/ visitors to the department in a manner that is helpful and friendly; determines purpose of visit and direct patients/visitors to appropriate person or department(s)., • Check’s in and registers patients upon arrival., • Assists in coordination of patient flow to allow the clinic to serve an adequate number of patients as established by grant requirements., • When scheduling appointment(s), carefully screens patients for required demographics, and can identifies new and established patient visits based on the Clinica Sierra Vista scheduling policy., • Informs patient of any existing balance noted in computer during registration and educate on future balances and financial responsibility for services rendered., • Provides information to Clinic callers according to the Clinic’s Policies and Procedures; transfers calls as needed, • Must exercise utmost diplomacy and tact to provide excellent customer service for patients; practices confidentiality and privacy protocols in accordance to Clinic policies and HIPAA requirements., • Verifies method of payment for service (Medi-Cal, Medicare, private insurance, private pay, Healthy Families, etc.) and collects data and/or co-payment as appropriate., • Completes daily batch reports and cash collections drop following daily operations and ensures reports are forwarded appropriately and timely to accounts receivable., • Exercises problem-solving and conflict resolution skills when handling patient complaints; refers patient complaints to appropriate designated personnel as needed., • Performs day-to-day administrative functions and general office duties including but not limited to word processing, copying, filing, faxing, answering phones and data entry., • Performs all duties in support of successful EHR/EPM utilization., • High School graduate or equivalent., • Must be 18 years of age., • Minimum of two years experience in a medical setting., • Knowledge of community; skilled in communicating with people and understanding their problems., • Should believe in health care with dignity for all., • MA Certificate, • Must adhere to Clinica Sierra Vista’s employee health/immunization requirements or provide a valid exemption request for subsequent approval. Clinica Sierra Vista values human rights, goodwill, respect, inclusivity, equality, and recognizes that the organization derives its strength from a rich diversity of thoughts, ideas, and contributions. As leaders in healthcare industry, we aspire to be an employer of choice by promoting an organizational culture that reflects these core values. We seek to attract, develop, and retain a talented and dedicated workforce where people of diverse races, genders, religions, cultures, political affiliations and lifestyles thrive. Our goal is to create a welcoming and inclusive environment that empowers our employees to provide the highest level of service to our community of residents and businesses; they’re counting on us. Clinica Sierra Vista is an equal opportunity employer and strives to attract qualified applicants from all walks of life without regard to race, color, ethnicity, religion, national origin, age, sex, sexual orientation, gender identity, gender expression, marital status, ancestry, physical disability, mental disability, medical condition, genetic information, military and veteran status, or any other status protected under federal, state and/or local law. We aim to create an environment that celebrates and embraces the diversity of our workforce. We welcome you to join our team!

Job DescriptionClinica Sierra Vista is excited to be one of the largest Federally Qualified Health Centers in the Nation! We’re honored to serve the men and women of the fields. We also offer care and support to the inner city, the rural and isolated, those of low, moderate, and fixed incomes, and families from an array of cultural backgrounds who speak several languages. We don’t inquire about immigration status because we simply don’t need to know. If you come to us, we will treat you like any other patient. As we grow our team, we are looking for individuals who believe the patient is always #1. Why work for us? • Competitive pay which matches your abilities and experience, • Health coverage for you and your family, • Generous number of vacation days per year, • A robust wellness plan and health club discounts, • Continuing education assistance to grow and further your talents, • 403(B) plan with company matching Intrigued? We’d love to hear from you! Please review the job details below and then click “apply.” We're looking for someone to join our team as a Receptionist- CHC who: Under supervision of the CHC Office Manager, the CHC Receptionist performs a variety of tasks essential to the success of the clinical and administrative operations of the health center. This includes; providing excellent customer/patient services via phone and in person; referring callers to the appropriate departments; making appointments for patients according to established center protocols; assisting patients/clients with forms; pre-registration and eligibility/insurance verification. The position is considered a crucial link between the patient and the care delivered by the clinical and service staff of the center. The incumbent must work collaboratively with all clinical services staff in support of direct patient care while demonstrating excellent customer service. Patient services are a core role in the health center that requires the receptionist to serve as a point of contact with other internal and external departments, all with the goal of fostering an environment which promotes patient comfort and trust. Essential Functions: • Welcomes and greets patients/ visitors to the department in a manner that is helpful and friendly; determines purpose of visit and direct patients/visitors to appropriate person or department(s)., • Check’s in and registers patients upon arrival., • Assists in coordination of patient flow to allow the clinic to serve an adequate number of patients as established by grant requirements., • When scheduling appointment(s), carefully screens patients for required demographics, and can identifies new and established patient visits based on the Clinica Sierra Vista scheduling policy., • Informs patient of any existing balance noted in computer during registration and educate on future balances and financial responsibility for services rendered., • Provides information to Clinic callers according to the Clinic’s Policies and Procedures; transfers calls as needed, • Must exercise utmost diplomacy and tact to provide excellent customer service for patients; practices confidentiality and privacy protocols in accordance to Clinic policies and HIPAA requirements., • Verifies method of payment for service (Medi-Cal, Medicare, private insurance, private pay, Healthy Families, etc.) and collects data and/or co-payment as appropriate., • Completes daily batch reports and cash collections drop following daily operations and ensures reports are forwarded appropriately and timely to accounts receivable., • Exercises problem-solving and conflict resolution skills when handling patient complaints; refers patient complaints to appropriate designated personnel as needed., • Performs day-to-day administrative functions and general office duties including but not limited to word processing, copying, filing, faxing, answering phones and data entry., • Performs all duties in support of successful EHR/EPM utilization., • High School graduate or equivalent., • Must be 18 years of age., • Minimum of two years experience in a medical setting., • Knowledge of community; skilled in communicating with people and understanding their problems., • Should believe in health care with dignity for all., • MA Certificate, • Must adhere to Clinica Sierra Vista’s employee health/immunization requirements or provide a valid exemption request for subsequent approval. Clinica Sierra Vista values human rights, goodwill, respect, inclusivity, equality, and recognizes that the organization derives its strength from a rich diversity of thoughts, ideas, and contributions. As leaders in healthcare industry, we aspire to be an employer of choice by promoting an organizational culture that reflects these core values. We seek to attract, develop, and retain a talented and dedicated workforce where people of diverse races, genders, religions, cultures, political affiliations and lifestyles thrive. Our goal is to create a welcoming and inclusive environment that empowers our employees to provide the highest level of service to our community of residents and businesses; they’re counting on us. Clinica Sierra Vista is an equal opportunity employer and strives to attract qualified applicants from all walks of life without regard to race, color, ethnicity, religion, national origin, age, sex, sexual orientation, gender identity, gender expression, marital status, ancestry, physical disability, mental disability, medical condition, genetic information, military and veteran status, or any other status protected under federal, state and/or local law. We aim to create an environment that celebrates and embraces the diversity of our workforce. We welcome you to join our team!

Perform all day-to-day accounting functions, including accounts payable, accounts receivable, and the general ledger. Supports accounting and works closely with Owner. Experience with Accounting in QuickBooks Pro.

Job DescriptionDescription: About the Role We are seeking an Integrated Account Manager to lead the planning, execution, and optimization of multi-channel media campaigns across digital, broadcast radio, community events, and social media advertising campaigns. This role sits at the center of client relationships, AGM internal programming teams, and external partners—ensuring media strategies are cohesive, effective, and aligned with business objectives of American General Media and AGM Community Partners. The ideal candidate is both strategic and hands-on, with a strong understanding of how paid, owned, and earned media work together to deliver impactful, integrated campaigns with local businesses in Bakersfield. Key Responsibilities Client Management & Strategy • Serve as the primary day-to-day client contact, building strong trusted relationships, and developing new business each month., • Understand client business goals and translate them into integrated media strategies, • Lead client presentations, status meetings, and performance reviews, • Proactively identify opportunities for growth, innovation, and optimization, • Collaborate with internal teams (strategy, planning, creative, data, and activation) to develop integrated media plans, • Oversee campaign execution across multiple channels, ensuring consistency and alignment, • Manage timelines, deliverables, and budgets across all media components, • Monitor campaign performance and ensure KPIs are met or exceeded, • Analyze results and translate data into actionable insights and recommendations, • Prepare clear, compelling reports that demonstrate performance and ROI, • Act as the connective tissue between clients and internal AGM staff, • Mentor junior team members and contribute to a collaborative team culture Qualifications & Experience • 3–6+ years of experience in media, advertising, or marketing (agency or in-house), • Proven experience managing integrated, multi-channel media campaigns, • Strong understanding of digital media (programmatic, social, search, video) with exposure to offline channels a plus, • Excellent client-facing, communication, and presentation skills, • Highly organized with strong project management abilities, • Analytical mindset with comfort interpreting data and insights, • Full-time position with standard office hours, though occasional evenings or weekends may be required for client meetings or events., • Competitive commission structure with a guarantee for the first three months., • Health, dental, and vision insurance., • Retirement savings plan with company match., • Opportunities for professional development and career growth. Equal Opportunity Employer: American General Media is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job DescriptionSalary: $70,000-$85,000 Job Title: Bookkeeper Invoicing & Collections Specialist (Concentration in Accounts Receivable) About Us: Alert Disaster Restoration is a dynamic and growing Restoration company known for its commitment to excellence and dedication to customer satisfaction. We take pride in our innovative solutions and exceptional team of professionals who drive our success. As we continue to expand, we are seeking a Full-Charge Bookkeeper with specific expertise in Accounts Receivable to join our finance team. Job Summary: As a Bookkeeper Invoicing & Collections Specialist (Concentration in Accounts Receivable), at Alert Disaster Restoration, you will play a vital role in our financial operations. You will be responsible for maintaining accurate financial records, overseeing the accounts receivables process, and ensuring timely collections. This is a fantastic opportunity for an experienced bookkeeper to make a significant impact and contribute to our continued growth. Key Responsibilities: • Complete accounts receivable process, including invoicing, and billing., • Maintain accurate and up-to-date financial records using accounting software., • Reconcile accounts and bank statements to ensure accuracy., • Prepare financial reports, including income statements and balance sheets., • Monitor accounts to identify and resolve discrepancies., • Handle customer inquiries and resolve payment-related issues., • Collaborate with the finance team to assist in month-end and year-end closing processes., • Assist with budgeting and forecasting as needed., • Stay up-to-date with industry trends and best practices in bookkeeping and accounts receivable. Qualifications: • Bachelor's degree in Accounting, Finance, or a related field preferred., • Proven experience as a Full-Charge Bookkeeper with a strong focus on Accounts Receivable., • Proficiency in accounting software (e.g., QuickBooks Pro Desktop) and Microsoft Office Suite., • Excellent attention to detail and organizational skills., • Strong analytical and problem-solving abilities., • Effective communication skills, both written and verbal., • Ability to work independently and as part of a team., • Knowledge of relevant accounting regulations and standards., • Competitive salary based on experience., • Health, dental, and vision insurance with employer contribution toward employee premium., • Retirement savings plan with employer matching., • Paid time off and holidays., • Life insurance for employee (cost is covered by The Company)., • Professional development opportunities. Alert Disaster Restoration is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Join us in our mission to excel in financial management and contribute to the success of Alert Disaster Restoration. We look forward to welcoming a Bookkeeper Invoicing Specialist (Concentration in Accounts Receivable) to our team!

Job Description Job Title: Bookkeeper Location: Bakersfield, CA Employment Type: Full-Time/Direct Hire Pay: $25 - $32 (DOE) Position Overview Legacy Staffing is seeking a detail-oriented and experienced Bookkeeper on behalf of our client. This Direct Hire role is essential for managing financial records, processing transactions, and ensuring compliance with accounting standards. The ideal candidate will have strong QuickBooks proficiency, excellent organizational skills, and the ability to handle multiple priorities in a dynamic environment. Key Responsibilities • Record business transactions for monthly clients in QuickBooks, • Conduct monthly account reconciliations, • Maintain and balance the general ledger accurately and up-to-date, • Manage accounts payable: review, code, process payments, and assist with cutting checks, • Handle vendor inquiries regarding payments and balances, • Perform accounts receivable functions including invoicing and deposits, • Review monthly financial reports, • Record journal entries for sales tax, payroll, depreciation, third-party app fees, and year-end adjustments, • Manage journal entries for asset sales, asset establishment, and construction close-outs, • Prepare quarterly and annual payroll returns, • Conduct workers compensation audits, • Handle company formations and maintain compliance documentation, • Prepare quarterly and annual sales tax returns, • Perform cost segregation and closing statement journal entries, • Maintain accurate asset and liability records on the balance sheet, • Compile and process 1099s, • Ensure compliance with local laws and reporting requirements, • Interpret and apply accounting policies and regulations, • Understand business entity structures and allowable deductions, • Strong proficiency in QuickBooks and Microsoft Office Suite, • Knowledge of accounting principles and compliance standards, • Excellent attention to detail and organizational skills, • Ability to manage multiple priorities and meet deadlines, • PTO: 2 weeks to start, • Health Insurance: 50% employer contribution, • Retirement: 3% IRA matching, • Bonuses: Quarterly performance bonuses

This is youropportunity to expand your career and keep growing, working in a high-volume, fast-paced accounts receivable environment where your daily work directly impacts cash flow. Prior experience with accounts receivable (A/R) billing and invoice generating. Experience managing multiple accounts

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Costco, where your energy and enthusiasm will contribute to a collaborative work environment.Assist in organizing, stocking, and maintaining the general upkeep of the store.Respond promptly to customer inquiries and resolve basic issues efficiently.Deliver excellent service to both customers and tea