Accounts receivable jobs in Los Angeles, California - Page 2Create job alerts

Competitive pay / Medical, dental & vision / PTO - As an Accounts Receivable Specialist at HYER Boots, you will: Execute AR workflows including collections outreach, payment follow-ups, and account monitoring; Serve as the primary AR point of contact for wholesale retailer partners; Build strong wor

DOE / Total Rewards = Health + Wellness + Retirement - As a Accounts Receivable Specialist at Carrot Fertility, you will: Manage the entire accounts receivable process for the company including invoicing, collections, and reconciliation; Ensure timely and accurate processing of all payments and refu

Accounts Receivable and Accounts Payable. Accounts Receivable Specialist. We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team in a dynamic apparel manufacturing environment.

American Family Care - - Responsibilities: Provide executive level administrative support in a fast-paced environment; Manage accounts receivable and accounts payable; Assist with medical billing and working with insurance payors; Perform light IT tasks and support office technology; Multi-task and

Medical, Dental and Vision insurance 403(b) Retirement savings plans with employer matching contributions Flexible Spending Accounts Commuter Flexible Spending Career Advancement & Development opportunities Paid Time Off & Holidays Paid CME Days Malpractice insurance and tail coverage Tuition Reimbu

Sligan Plastics - - Responsibilities: Performs daily cash application for incoming checks, wires, and ACH payments in an accurate and timely manner; Prepares and distributes weekly, monthly, and quarterly accounts receivable account reconciliations and analyses; Processes month-end journal entries;

Cintas Corporation - - Responsibilities: Handle all accounts receivable related functions; Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payments; Heavy phone activity with customers; Negotiate payoff deadlines or payment plans.

Job Description Job Description: Right-hand person for a growing fine jewelry designer. • Assist in the Sales of Fine Jewelry, • Manage and Coordinate Production of Fine Jewelry, • Wholesale Accounts Manager, • Travel for Trade Shows and Trunk Shows throughout North America, • Press and Media Liaison, • Studio Operations, • Shipping & Receiving, • Accounts Payable and Receivable, • An interest in growing personally and professionally with our company., • Work part-time that may turn into full-time in Los Angeles at our studio office on Wilshire Blvd near the LACMA., • A background in jewelry and sales is a must, but not looking for jewelry designers., • Actively manage jewelry production output and the overall management of the studio operations., • Procuring and managing all component inventory including chain, stones, findings, packaging, etc., • Work with outside vendors for sourcing materials, negotiate the terms, and then verify quality and pricing., • Processing production orders and following up with all vendors., • Must be skilled in Microsoft Word, Excel, and Photoshop; you will be trained to use the inventory database. Mac-based office., • Strong organization, time management, and prioritization skills are a must., • Strong communicator via Phone, E-Mail, and in person., • Excellent customer service skills., • Ability to multi-task and meet deadlines., • The ability to calculate/estimate the costs of designs before they are made., • Ability to work independently and make decisions with minimal supervision., • A strong eye for detail., • A strong value system., • A dynamic personality and a team player., • Available to travel with and without the designer., • Must have a valid driver’s license and be able to drive own car for errands., • A strong understanding of the following would also be a plus:, • Precious metal casting and production, • Diamond quality standards, • Precious and semi-precious gemstones and beads Compensation based on experience: Salary + Opportunity for Commission Must be located in Los Angeles Must have a car Required experience: At least 2 years of experience in Jewelry Sales. Schedule: • Los Angeles, CA 90048: Reliably commute or planning to relocate before starting work (Required)

Job DescriptionOur commercial real estate client is searching for a Tenant Coordinator to join their team temp to perm. This role supports the property management team on a Class A office property in the Miracle Mile neighborhood of LA. The Tenant Coordinator will primarily focus on supporting the property management team with periodic reporting responsibilities. With excellent customer service skills, the Tenant Coordinator will also work with tenants resolving issues and executing on special requests. The successful Tenant Coordinator will work with vendors and other building management team members to ensure procedures are followed throughout the building. Additional responsibilities for the Tenant Coordinator include the following: Responsibilities Include: • Provides direct administrative support to Director, Operations (Account Manager), Chief Engineer (CE) and tenants as needed, • Serves as the main point of contact (POC) for service requests from tenants, • Entry of tenant service requests into work order system, • Ensures that 100% of the Certificate of Insurance (COI) for tenants and contractors are accurate and in compliance with standards, • Enforces compliance with insurance requirements among tenants, contractors, vendors and suppliers. Documents incidents of potential liability to property and equipment and forwards information to appropriate risk management personnel., • Codes and splits invoices based on cost centers and services performed, • Prepares bill backs/re-bills for special tenant requests, • Prepare manual adjustment forms for all miscellaneous tenant service requests and ensure they are billed back/re-billed to tenants monthly, • Ensure engineers take monthly readings from electric meters for tenants that have supplemental units., • Assists in management audits and prepares all files and records in preparation for the audit, • Internal and external correspondence, • Create, maintain, review, purge and forward files to appropriate storage location in accordance with company record retention policy, • Update and file all documents for vendors and tenants and ensure that contract and lease administration files are accurate and up to date, • Maintain and update tenant contact databases, • Organize departmental meeting and travel arrangements, • Manages the new tenant welcome and orientation program, • Revises and distributes updated property manuals (as needed) within the portfolio with the assistance of the property team members. Property manuals include, but are not limited to the Tenant Handbook, Team Handbook, Hazard Communication Program, Building and Tenant Emergency Response Manuals, Space Utilization Guide and Lease Summary Book, • Processes all aspects of accounts receivable, • Obtains completed W-9 forms from all vendors, • Negotiates office equipment leases and maintenance agreements while ensuring technological advancement of support systems fall within budget guidelines, • Tracks budget line items relating for administrative account purchases and resolves negative variances relative to budgetRequirements, • 2+ years of previous Coordinator experience with commercial real estate experience a real plus!, • Highly proficient in Microsoft Word, Excel, and Outlook., • Professional, reliable, flexible and have a positive, can-do attitude., • Excellent attention to detail with strong customer service skills and ability to prioritize, • Ability to communicate well in both written and verbal communication forms., • Proactive attitude and volunteers willingly to take on additional responsibilities and assist with other team members’ projects., • Interest in real estate. Education, • Bachelor’s degree and similar work experienceBenefits, • PTO, PST, Medical, Dental, and Vision Salary Range 55-60K DOE

Job DescriptionCommercial Real Estate Tenant Services Coordinator Job Description – The Tenant Coordinator will primarily focus on supporting the property management team with periodic reporting responsibilities. With excellent customer service skills, the Tenant Coordinator will also work with tenants resolving issues and executing on special requests. The successful Tenant Coordinator will work with vendors and other building management team members to ensure procedures are followed throughout the building. Additional responsibilities for the Tenant Coordinator include the following: Responsibilities Include: • Provides direct administrative support to Director, Operations (Account Manager), Chief Engineer (CE) and tenants as needed, • Serves as the main point of contact (POC) for service requests from tenants, • Entry of tenant service requests into work order system, • Ensures that 100% of the Certificate of Insurance (COI) for tenants and contractors are accurate and in compliance with standards, • Responsible for the overall cleanliness of the reception, lobby, and applicable work area, • Assists in management audits and prepares all files and records in preparation for the audit, • Prepare and send all in and outgoing mail and packages, • Internal and external correspondence, • Create, maintain, review, purge and forward files to appropriate storage location in accordance with company record retention policy, • Update and file all documents for vendors and customers and ensure that contract and lease administration files are accurate and up to date, • Maintain and update employee, clients and customer contact databases, • Organize departmental meeting and travel arrangements, • Enforces compliance with insurance requirements among tenants, contractors, vendors and suppliers. Documents incidents of potential liability to property and equipment and forwards information to appropriate risk management personnel., • Manages the new tenant welcome and orientation program, • Revises and distributes updated property manuals (as needed) within the portfolio with the assistance of the property team members. Property manuals include, but are not limited to the Tenant Handbook, Team Handbook, Hazard Communication Program, Building and Tenant Emergency Response Manuals, Space Utilization Guide and Lease Summary Book, • Ad hoc administrative requests, • Process all aspects of accounts receivable, • Obtain completed W-9 forms from all vendors, • Initiates cost reduction programs relative to office supplies, equipment and furnishings and maintain such, • Negotiates office equipment leases and maintenance agreements while ensuring technological advancement of support systems fall within budget guidelines, • Coordinates timely repair and maintenance of office equipment, • Tracks budget line items relating to administrative account purchases and resolves negative variances relative to budget, • Prepare manual adjustment forms for all miscellaneous tenant service requests and ensure they are processed correctly on a monthly basis, • Ensure engineers take monthly readings from electric meters for tenants that have supplemental units., • Enter data on tracking spreadsheet, calculate what is owed, bill the tenants, and add charges to monthly manual adjustment, • Prepare invoices to be billed back to clients and send out accordingly for payment. Position Requirements, • 2+ years of previous Coordinator experience with commercial real estate experience a real plus!, • Highly proficient in Microsoft Word, Excel, and Outlook., • Professional, reliable, flexible and have a positive, can-do attitude., • Excellent attention to detail with strong customer service skills and ability to prioritize, • Ability to communicate well in both written and verbal communication forms., • Proactive attitude and volunteers willingly to take on additional responsibilities and assist with other team members’ projects., • Interest in real estate. Education, • Bachelor’s degree and similar work experienceBenefits, • PTO, PST, Medical, Dental, and Vision Compensation, • $25- $27/Hrly

Job Description ICO Group of Companies based in West LA is seeking a reliable Assistant Commercial Property Manager. This person is responsible for the day-to-day operations of their assigned commercial / industrial properties including tenant relations, maintenance & property inspections, and expense management. The Assistant Property Manager plays an instrumental role in the property management department’s success, and they are the primary representative of ICO Group of Companies to our tenants and property vendors. Our assets: offices, retail, and industrial. Responsibilities *Responsible for the day-to-day operations of assigned properties including tenant relations, maintenance and property inspections, and expense management. *Serve as company’s primary point of contact for our tenants and vendors. Including on-call for after-hours emergencies. *Accounts receivable / accounts payable. *Daily supervision of building engineers and janitorial staff. *Work order management. *Expense management. *Tenant relations. • Property Inspections Qualifications & Core Competencies: *Excellent verbal and written communication skills, ability to multi-task, problem solving, analytical thinking, decision making, personal credibility, and computer competency. *5+ years’ experience in property management in a commercial real estate environment. *High school diploma required; college degree preferred. *Ability to travel between properties frequently and be on-call for after-hours emergencies. *Proficiency in Microsoft Office (Word, Excel, Outlook, PowerPoint.) and Yardi. *Valid Driver's License *Spanish is a plus

Assist with day-to-day accounting operations including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), and Payroll. Support the preparation of financial statements and internal reports by entering and reviewing accounting data. Support the integration of accounting data with sa

Perform accounting functions such as payroll, accounts payable, accounts receivable, credit, collections, budgets, financial planning, general accounting, billing, etc. In the role of Senior Accounting Assistant, we'll count on you to:. Involve the use of computers to maintain financial records and

Accounting Administrator - Accounts Receivable Processor.

Job Description Aldenbridge Job Title: Driver Primary Location: Irwindale, CA Division/Department: Irwindale Warehouse Reports to: Irwindale Warehouse Manager Working Schedule: Tuesday - Friday, 6am - 4pm (based on delivery load) Occasional Mondays (during holiday season) About Us We are a leading warehousing and transportation provider for alcoholic beverage companies. Our strategically located facilities in California and Florida serve as a critical hub for both national and regional distribution routes. We seek to drive the alcoholic beverage industry forward through technology-enabled warehousing and delivery solutions. Our warehouses are staffed with highly skilled personnel who provide best-in-class service and dedicated customer support. We believe in creating a culture that is grounded in fairness, integrity, and accountability. We value innovation and collaboration within our organization as key drivers to help businesses succeed by leveraging technology, expertise, and innovation. We value integrity, transparency, and collaboration in all aspects of our business. We strive to build mutually beneficial relationships with our clients through trust, respect, and dependability. Our core values are anchored with high levels of transparency. The company is an Equal Opportunity Employer, drug free workplace, and complies with ADA regulations as applicable. Job Summary An opportunity exists for a Class C driver in a dynamic wine & spirits logistics operation. This position will be responsible for assembling and loading customer orders onto a vehicle to complete delivery cycle, maintaining accurate route records, ensuring customer satisfaction with order fulfillment, product quality, complying with company safety standards, state and federal regulations, and warehouse delivery procedures. On average there will be 15-25 stops each day. Primary Job Duties • Safely operate a class C vehicle to pick up orders from suppliers or make deliveries., • Perform daily pre- and post-trip inspections, • Verify all loads to ensure full and accurate customer deliveries, • Securely load and unload vehicle for multi-stop deliveries, • Maintain interior of vehicle organized and clean, • Route plan, follow delivery schedule, and adjust planned drives to manage delays as necessary, • Use our TMS system on a mobile device to update delivery status and capture PODs, • Report to the Warehouse manager any incidents, accidents, injuries, traffic violations, or property damage, • Provide high quality level of service at delivery location and resolve customer concerns regarding spoilage, breakage, and incorrect product delivery, • Provide customers with invoices, obtain delivery signatures, and collect accounts receivable as necessary, • Adhere to applicable regulatory requirements and guidelines including but not limited to DOT, FMCSA, and FDOT, • Be prompt and on time for every scheduled shift, • Work overtime as needed, • Must have a valid state issued driver’s license, • Must have a clean driving record, • Minimum of 1 year experience of route delivery or similar environment, • Must know how to use and fill out hours of service logs, • Must be able to pass a DOT physical and obtain a DOT Medical Certificate, • Must be able to lift 40 pounds, • Strong time-management, interpersonal communication, attention to detail, and customer service skills, • Regular, reliable, predictable attendance, • Ability to apply basic math skills with or without calculator, • Knowledge of area and an ability to operate GPS technology/apps, • Use safe lifting and loading techniques including ability to push and lift items with varying degrees of weight, • Previous delivery and distribution experience in the food and beverage industry preferred Physical Requirements • Should be able to sit for extended periods, • Hear and speak clearly by phone This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbents will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This document does not create an employment contract, implied or otherwise, other than an “at will” relationship. Received and accepted by Signature: _______________________________ Name (print): ________________________________ Title: _____________________________________________________ Date: _____________________

Accounts Receivable/Credit Specialist. Overview: We're looking for an AR/Credit Specialist to manage customer accounts, ensure timely payments, and resolve billing issues. Prepare regular reports on cash flow and past-due accounts for management.

LHH Talent - - Responsibilities: Process high-volume AP invoices with accuracy; Match, code, and reconcile invoices and purchase orders; Assist with accounts receivable duties and aging reports; Respond to vendor inquiries and resolve discrepancies; Support month-end close activities.

Job Description We have an amazing opportunity for a Property Manager to oversee 92 units/ 3 properties, near the University of Southern California (USC) campus. All properties are close to the business office. Opportunity for advancement. We offer online and in-person training. Compensation Includes: • $23.00-$25.00 per hour, • $300.00 Auto Allowance and $25.00 cell phone, • Day-to-day operational management of all aspects of the property, • Supervise property, staff, and external vendors, • Daily communication with senior property management personnel and property owners., • Oversee accounts payable and receivable., • Responsible for a positive and prompt response to requests from residents, • Perform daily/weekly comprehensive property walk-throughs, paying particular attention to items on the Preventive Maintenance checklist., • Conduct unit inspections, including but not limited to move-in and move-out., • Develop and implement marketing ideas and strategies, • Heavily focused on leasing current vacancies and upcoming available units., • Monitor the monthly financial budget, • Strong leasing experience, • Minimum 3 years of experience in multi-family property management with 80+ units. Student housing experience preferred., • Knowledge of property accounting, such as Yardi, • Excellent verbal and written communication skills., • Effective organizational and multi-tasking skills., • Must be available to work one weekend day., • Medical, Dental, Vision, and Life Insurance with an employer contribution, • 401(k) with discretionary company contribution after 1 year, • Short-term & Long-term Disability, • Critical Illness/Accident/Hospital Indemnity Plans, • Generous Paid Time Off: Time off benefits include vacation, holidays, and sick time. Pay Range$23—$25 USD We celebrate diversity and are committed to creating an inclusive environment for all employees. Take your career in property management to another level About Property Management Associates Property Management Associates (PMA) is a full service Property Management Company located near Los Angeles, California. PMA has been in business for over 30 years. We specialize in commercial and residential property management, apartments for rent in Los Angeles and greater LA County, and commercial real estate for lease. This, combined with our professional property management services, makes PMA one of the largest property management companies in Southern California. Property Management Associates encourages an entrepreneurial spirit and believes in investing in our staff. We are also a family oriented company with great opportunities to grow! Property Management Associates encourages an entrepreneurial spirit and believes in investing in our staff. PMA does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by PMA to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that PMA will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies. All job offers are contingent on completion of a background check and proof of eligibility to work in the United States.

The Insurance Collector is responsible for the timely follow up and collection efforts on outstanding receivable accounts that are billed to insurance companies, managed care entities, government programs, and other liable third parties. Health Advocates is seeking an Insurance Collector I with prio

Accounts Receivable Specialist.Las Vegas, Nevada, is a leading marketer and distributor of fresh produce, frozen and dry food, and non-food products to primarily Asian/Chinese restaurants and other foodservice customers throughout the United States.HF Foods aims to supply the increasing demand for A

We need a Temporary Accounts Receivable Specialist who gets a high just thinking about recording customer payments. Manage and execute the day-to-day operations of the Accounts Receivable (AR) function, ensuring accurate and timely invoicing, collections, payment application, and reconciliations. Ac

Ensures timely monthly close of the accounts receivable. Manages the on-going review of the accounts receivables as it relates to customer deductions and cash collections. Performs special accounts receivable projects as directed by management.

The Kendo house of brands currently includes: Fenty Beauty, Fenty Skin, Fenty Eau de Parfum, Fenty Hair, Ole Henriksen, KVD Beauty, Lip Lab. A play on the words "can do", Kendo has become the hub of creativity and next generation beauty product development for global Sephora channels and selective r

Alsco Uniforms - 900 North Highland Avenue - Responsibilities: Process customer payments according to company policy; Follow the branch collection strategy in monitoring customer accounts for non-payment, skipped invoices, and partial payments; Provide regular communication to management regarding t

We are looking for an Accounting Coordinator to support Accounts Receivable, Accounts Payable, and Payroll functions. This is a hands on, transactional role suited for someone with prior experience working across multiple accounting processes who is detail-oriented and comfortable in a fast-paced en

Review accounts receivable aging reports and proactively follow up on past-due balances. We are seeking an Accounts Receivable Specialist for a temp-to-hire opportunity. This is a fully onsite role supporting day-to-day receivables operations, with a strong focus on collections, reconciliations, and

Description We are looking for a detail-oriented Staff Accountant to join our team in Anaheim, California. In this role, you will oversee financial operations for assigned hotel properties, ensuring accuracy, compliance, and efficiency in accounting processes. This position requires collaboration with corporate and property teams to meet financial deadlines while maintaining high standards of communication and professionalism. * Audit and reconcile daily income reports to ensure accurate revenue postings, payment methods, and departmental totals. * Process and verify accounts payable invoices with proper documentation, reconciling vendor statements and resolving discrepancies to meet weekly payment deadlines. * Manage general ledger accounts by reconciling prepaid expenses, processing intercompany transactions, and adhering to standard operating procedures. * Prepare month-end reclassifications and accrual entries for operational expenses, ensuring accurate financial reporting. * Support timely monthly financial close processes by completing assigned tasks with precision and adhering to strict deadlines. * Handle daily cashiering duties, including reconciling reports, verifying deposits, and ensuring compliance with cash-handling policies. * Assist in accounts receivable functions such as billing, collections, and payment reconciliations for guests, groups, and corporate accounts. * Produce year-end tax reporting and ensure compliance with corporate tax requirements. * Collaborate with property accounting, HR teams, and operations staff to address financial matters and improve processes. * Participate in cross-training within the accounting department and take on ad hoc projects as directed. Requirements - Bachelor's degree in Accounting, Finance, or a related field. * Proven experience in accounting roles, preferably within the hospitality or real estate industry. * Strong proficiency in general ledger management, journal entries, and financial reporting. * Familiarity with corporate tax, sales tax, and tax returns processes. * Excellent analytical skills with the ability to reconcile accounts and resolve discrepancies. * Proficiency in accounting software and advanced Microsoft Excel skills. * Strong communication skills to interact effectively with vendors, managers, and team members. * Ability to work under pressure during peak periods and meet strict deadlines. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app () and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use () and Privacy Notice () .

At the Metropolitan Water District of Southern California, we deliver reliable water to a region with 19 million people—and to accomplish this, we rely on a team of Talented Employees: innovators, problem-solvers, and collaborators who make it all possible.In this role, you will serv

Position Summary This role provides administrative and logistics support for trading and sales operations. It focuses on preparing and managing documentation, coordinating shipments and payments, maintaining financial and contract records, and supporting customers throughout the order and delivery process. HYBRID work schedule, STRONG benefits, bonus with an impressive company. Key Responsibilities • Logistics Coordination, • Arrange domestic and international transportation., • Track shipment status, resolve delivery issues, and communicate updates to suppliers and customers., • Administrative & Contract Support, • Prepare and maintain contract files, billing instructions, and required trade documents., • Ensure accuracy and compliance for import/export paperwork, Letters of Credit, Bills for Collection, and wire transfers., • Financial & Settlement Processing, • Support accounts receivable/payable tracking and reporting., • Prepare settlement documents and assist with cash flow projections., • Monitor payment status and follow up on overdue accounts., • Customer & Internal Support, • Respond to inquiries on orders, shipping schedules, and pricing., • Coordinate with credit, traffic, and other internal departments as needed., • Reporting & Special Tasks, • Maintain transaction logs and assist with commodity activity reporting., • Participate in special projects assigned by management. Qualifications • 2+ years of administrative, logistics, or related experience., • Proficiency in Microsoft Office., • Strong communication and numerical skills., • Ability to work effectively in a cross-cultural environment.

The accounts receivable team is responsible for the overall performance of the Accounts Receivable and Collections activities including the establishment of credit limits, the consistent application of the company's credit policy, review of all active accounts, review of all credit limits, reviewing

If you are a motivated professional looking for a long-term fit where you can grow in a role, and will be valued and empowered, then we invite you to apply to our Accounts Receivable Collector position.

Join Our Team as an Accounting Clerk!. Are you ready to put your sharp eye for detail and love for numbers to work in a lively hotel environment? As our Accounting Clerk, you'll be the financial whiz behind the scenesjuggling accounts payable and receivable, keeping invoices and deposits running smo

The Accounting Clerk is responsible for performing accounting tasks such as keying daily worksheets into the general ledger system, ensuring files are complete and maintained, handling accounts receivable or payable duties, and other functions to generally support the department. Support the Account

The Salvation Army would attempt to satisfy requests if the accommodation needed is reasonable and no undue hardship would result. Salvation Army Territorial Headquarters. The Salvation Army, an international movement, is an evangelical part of the universal Christian Church.

John Tillman Company, a division of Bunzl, is seeking a Controller to lead our financial accounting and reporting functions. This role is responsible for ensuring the accuracy and integrity of all accounting practices, directing accounts payable, accounts receivable, cash accounting, and financial statement preparation. The Controller will also oversee coordination with external auditors and tax filings, monitor capital expenditures, and support strategic initiatives that enhance financial performance, profitability, and operational efficiency. At Bunzl, we know that our employees are our number one asset. We seek to recruit and retain the right people who are passionate about our business, and we provide opportunities for our employees so that they may progress within our company based on their talents, experiences, and their aptitude. Responsibilities: • Analyze financial reports to identify growth opportunities, cost-saving initiatives, and strategies to enhance the company’s bottom line., • Oversee all financial accounting activities, including A/R, A/P, billing transforming these functions into streamlined, data-driven departments that support business agility and add value., • Manage inventory accounting, including annual physical inventory and book-to-perpetual reconciliations. Use cost accounting and analysis to develop strategies that minimize obsolete inventory and maximize margin performance., • Ensure compliance with GAAP, and other regulatory requirements as necessary. Timely and accurate preparation of financial statements in full compliance with all BUNZL requirements. Act as the primary liaison to internal and external auditors to ensure a seamless annual audit process., • Establish, refine and enforce accounting procedures and internal controls at all levels to safeguard assets and ensure the integrity of the organization’s financial policies., • Monitor capital expenditures and inter-company transactions, providing strategic recommendations on resource allocation to drive the highest ROI., • Bachelor’s degree in accounting required; MBA or advanced degree preferred to support strategic business analysis., • Certified Public Accountant (CPA) certification is preferred., • A minimum of 10 years of experience in accounting/finance, including significant experience managing an accounting function and driving financial performance., • Strong technical knowledge of accounting and finance. 5 Years Prior experience with ERP Systems. Sage X3 ERP, Power BI systems are preferred., • Strong analytical skills with the ability to translate complex data into actionable business strategies., • Superior oral and written communication skills; able to present financial narratives to executive leadership., • Detail-oriented with a mastery of planning and organization. Must possess strong leadership ability, a proactive mindset, and a signature sense of urgency., • Must be expert level in Microsoft Excel. Proficient with Microsoft Office Suite of Products. The perks of being a Bunzl team member don’t stop at being part of a great team or being valued as our #1 asset. We offer a full range of benefits to help our employees take care of themselves and their families today, tomorrow and for the future. • Medical, Dental & Vision Benefits effective the 1st day of the month after 30 days - Minimum 30 hours per week, • Paid Time Off - Vacation, Sick, Holidays and Personal Time, • 401K with generous company match Bunzl Distribution offers competitive salaries, a comfortable work environment, and a full range of benefits including a 401k with a company match. Bunzl Distribution has a tradition of commitment to equal employment opportunity. It is the established policy to attract and retain the best qualified people without regard to race, color, religion, national origin, sex/gender (including pregnancy), sexual orientation, age, disability or veteran status as provided by law. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the ___ notice from the Department of Labor.

Manage and execute the day-to-day operations of the Accounts Receivable (AR) function, ensuring accurate and timely invoicing, collections, payment application, and reconciliations. Accounts Receivable, billing, or collections within a fast-paced, multi-entity environment. We need a Temporary Accoun

The Accounts Payable & Accounts Receivable Supervisor will provide support in accounting, primarily supervision of Accounts Payable and Accounts Receivable, for MusiCares. Accounts Receivable, Accounts Payable, and/or Staff Accountant experience. Review and approve all accounts payable and accounts

Ensure compliance with GAAP and internal accounting policies. This role ensures accurate day-to-day accounting operations in a dual-system environment, manages the month-end close, oversees accounts payable/receivable, and supports system testing and process improvements. Maintain fixed asset accoun

IT Consulting company is looking for a bilingual (English/Japanese) individual with hands-on accounting experience who can support Accounts Payable (AP), Accounts Receivable (AR), and general administrative tasks. Business-level English and Japanese (written).

They are looking to bring on an accountant that can handle all AR and AP duties. Expected starting base salary $25 to $33 per hour. Century Group is partnering with a client who is seeking an Accounts Payable/Accounts Receivable Accountant.

Perform a variety of accounting functions for the ARC Command Finance Department including processing Accounts Payable, Accounts Receivable and Cash Receipts.Support the Director of Finance and the Assistant Director of Finance in their duties as requested.Provide training and support to the ARC Acc

Have a minimum of 2+ years' experience in data entry within a professional office environment. Identify discrepancies in receivable records and help resolve them through research and analysis. Century Group is partnering with a client that is seeking an Accounts Receivable Associate to assist their

Expected starting base salary of up to $57,000 per year. Ability to use accounting software and learn new systems quickly. At least 2+ years of experience in accounts receivable or a similar accounting role.

Accounts Receivable Staff Accountant.Join Silgan, America's largest metal food packaging producer, and make your mark as a Staff Accountant in Woodland Hills, CA! Bring your accounting expertise to a stable, growing company that values sustainability, innovation, and promoting from within.Location:

Accounts Receivable / Remote] - Anywhere in U.Competitive Hourly Pay + Commissions / Health-Dental-Vision-Life-Disability / PTO / 401(k) matching - As a Collections Specialist, you will: Monitor and maintain accounts receivable balances; Contact customers to collect on past due balances; Review and

The Accounting Assistant - Accounts Receivable supports the accounting department by performing accounting and administrative tasks related to accounts receivable for Inaba Foods (USA) Inc. Minimum 3 - 5 years of experience in Accounting and Office environment. Proficiency in Excel and ability to ef

Century Group is partnering with a client that is seeking an Accounts Receivable Billing Specialist to join their team. Ensure accuracy of billing information, including rates, quantities, project codes, and tax applications. Monitor billing schedules and ensure all recurring and one-time invoices a

The Bookkeeper is responsible for the financial operations of tenant accounts and vendor payments, and completes general clerical duties relative to billing, accounts receivable/payable, or other business-related transactions.