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? Looking for your next big move? We're hiring a Controller to help build and scale a growing aerospace & defense platform – right here in Annapolis, MD. This Jobot Job is hosted by: Jeremy Pike Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $175,000 - $200,000 per year A bit about us: Founded in 1995 and headquartered in Annapolis, Maryland, our company is a leading integrator of wireless communication solutions and services for blue-chip customers across the aerospace, defense, government, and commercial sectors. We are entering our next phase of growth, backed by a strong foundation in the aerospace market and increasing momentum across government and commercial sectors. With a strategic pipeline of bolt-on acquisition targets, we are scaling toward a more robust, integrated platform. Why join us? This is a unique opportunity to join a growing platform at the ground floor, with strong backing, proven performance, and a long runway for scale. The Controller will be instrumental in building out the company's finance function, shaping its future, and supporting both organic growth and acquisitions. Job Details Position Summary We are seeking a hands-on, detail-oriented Controller to lead the company’s accounting and financial operations. This individual will play a key role in building out the company's finance function, supporting strategic decision-making, and partnering with leadership during a pivotal phase of growth and transformation. The ideal candidate will bring a strong mix of public accounting experience and operational finance leadership, including prior roles as Controller or Assistant Controller in a growing, hands-on environment. This is an exciting opportunity for a finance professional eager to contribute at both strategic and tactical levels in a fast-moving company. Key Responsibilities • Own and manage all day-to-day accounting operations, including general ledger, AP/AR, payroll, revenue recognition, and month-end close, • Lead timely and accurate financial reporting in accordance with GAAP, • Establish and maintain internal controls, policies, and procedures to ensure compliance and operational efficiency, • Oversee cash flow management, forecasting, and budgeting, • Support CEO with financial analysis and key performance metrics, • Lead audit preparation and liaise with external auditors and tax advisors, • Support due diligence and integration activities related to future acquisitions, • Build and manage a high-functioning finance team over time as the company scales, • Bachelor’s degree in Accounting, Finance, or related field; CPA required, • 8+ years of progressive finance and accounting experience, including: • Early-career experience at a public accounting firm, • Operational finance leadership as a Controller or Assistant Controller in a small to mid-sized company • Deep knowledge of GAAP and internal control frameworks, • Experience in service-based or project-based businesses preferred; exposure to government or aerospace/defense clients is a plus, • Strong systems orientation and comfort with building processes from the ground up, • Highly organized, detail-oriented, and proactive, • Excellent communication and interpersonal skills, • Must be local to (or willing to relocate near) Annapolis, MD, for full-time in-office work Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Senior Accountant needed for a growing public accounting firm in Las Vegas!! Base + Bonus -- Lots of room for growth here!! This Jobot Job is hosted by: Kyle Beard Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $70,000 - $90,000 per year A bit about us: Our client has been providing highly personalized tax, accounting and financial advice to closely held businesses and their owners for over 34 years, with an emphasis on income and estate tax planning and asset protection. The firm supports and encourages professional growth, and respects its staff personally and professionally by providing a work/life balance environment, making everyone feel part of the team, and providing top training and stimulating, complex work. Why join us? • Work + Life Balance, • Great Compensation Package, • Generous PTO/Holiday, • 401k match Job Details The firm emphasizes income and estate tax planning, trust accounting, and M&A planning, and has built a reputation for exceptional client service and long-term relationships. Knowledge Expectations • Strong understanding of generally accepted accounting principles (GAAP) and other comprehensive bases of accounting (e.g., cash basis, tax basis, accrual basis)., • Ability to make adjusting journal entries., • Capable of preparing basic financial statements, including cash flow statements, under manager supervision., • Able to prepare full-disclosure financial statements under manager supervision., • Understands the different types of attest services and can distinguish between a compilation and a review engagement, including steps to complete each., • Prepares organized, well-documented, and properly cross-referenced work papers supported by clear conclusions., • Proficient in preparing payroll, sales and use tax, and personal property tax returns, as well as year-end W-2s and 1099s., • Knowledgeable in accounting-related legislation and regulatory requirements, including sales and payroll tax., • Experienced in assisting clients with QuickBooks Online or Desktop setup (including AR and AP)., • Comfortable using IRS reference materials such as Publication 15 (Circular E), Publication 15-A, and other research tools for complex accounting and tax questions., • Able to obtain and maintain QuickBooks ProAdvisor certification., • Proficient in reading, recording, and reconciling broker statements. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Fast growing Healthcare Organization This Jobot Job is hosted by: Milan Kacar Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $180,000 - $240,000 per year A bit about us: Fast Growing Healthcare Organization Why join us? Medical insurance Vision insurance Dental insurance 401(k) Match Job Details Key Responsibilities Financial Reporting & Accounting Operations Lead all day-to-day accounting operations including general ledger, financial reporting, and ]month-end close processes. Own and manage the monthly, quarterly, and annual financial close process, ensuring accuracy, completeness, and timeliness. Prepare and review complex balance sheet account reconciliations, ensuring appropriate documentation and internal controls. Review and approve reconciliations prepared by accounting staff and ensure adherence to company accounting policies. Partner with the CFO to develop, implement, and continuously improve accounting policies, procedures, and internal controls. Ensure financial reporting complies with GAAP standards and applicable regulatory requirements. Financial Analysis & Reporting Analyze financial data and operational performance by developing reports and insights to support executive decision-making. Support the preparation of monthly financial reporting packages for executive leadership. Identify opportunities to streamline financial processes and enhance reporting capabilities through automation and system improvements. Audit, Compliance & Tax Oversight Assist in coordinating the annual external financial audit, including preparation of schedules, documentation, and auditor support. Review corporate and entity tax returns prepared by external advisors to ensure accuracy and compliance. Ensure appropriate internal controls and accounting compliance are maintained across the organization. Treasury & Accounts Payable Management Lead the Treasury function including liaison with banks and lenders. Oversee the preparation of the 13-week cash flow analysis. Oversee the Accounts Payable function, ensuring vendor payables are accurate and timely. Leadership & Team Management Lead and develop the accounting team including an Assistant Controller, Account Payables, Treasury, Accountants, and an Offshore team. Foster a high-performing, collaborative team environment focused on accountability, professional development, and operational excellence. Serve as a key cross-functional partner, supporting other departments to ensure financial objectives and reporting timelines are achieved. Strategic & Operational Projects Partner with the CFO and executive leadership on special projects and strategic financial initiatives. Support implementation of ERP systems, process improvements, and financial infrastructure upgrades. Lead accounting considerations for complex transactions including lease accounting (ASC 842), revenue recognition (ASC 606), and other technical accounting matters. Qualifications & Required Experience Experience working in both public accounting and private industry environments. Strong background in general accounting operations and financial reporting. Technical Expertise Deep knowledge of U.S. GAAP accounting standards. Experience with ASC 842 (Lease Accounting) and/or ASC 606 (Revenue Recognition) strongly preferred. Experience with ERP financial systems and accounting process automation. Strong financial analysis, reporting, and data interpretation capabilities. Education & Certifications Bachelor’s degree or higher in Accounting or Finance required CPA license required Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Home Depot - - Responsibilities: Perform non-sales store support functions to assist customers and ensure order fulfillment; Direct customers to store departments or merchandise and answer order status questions; Handle cash management and ensure program compliance; Collaborate with associates, ven

Are you a dog lover in Los Angeles looking to make some extra cash? I am in need of a reliable and experienced pet sitter to take care of my furry friend while I am at work. Please visit .

Whether directing customers to store departments or merchandise, answering customer questions on product order status, handling cash management or program compliance, these positions play a critical role in ensuring the highest level of customer satisfaction. They must demonstrate a high level of in

Job Description We are looking for a qualified bookkeeper to work for a small business with several entities. Responsibilities: • Maintain accurate and up-to-date financial records for individual clients, LLCs, and S Corporations., • Prepare financial statements, including balance sheets, income statements, and cash flow statements., • Reconcile bank and credit card accounts, ensuring all transactions are properly recorded., • Process accounts payable and accounts receivable, including invoicing, payments, and collections., • Coordinate with CPA firm to supply information for annual tax returns for individual, LLC, and corporate tax returns., • Lead budget preparation and financial forecasting., • Estimate taxes owed on an ongoing basis for LLC/corporate franchise taxes, City of LA Business Tax, federal and state income taxes, and self-employment taxes., • Ensure proper documentation and record retention for all financial transactions., • Process payroll using payroll vendors such as QuickBooks Online Payroll., • Track insurance policies and provide reports on premiums paid, coverage dates, and policy information., • Proven experience as a bookkeeper or accountant, with a minimum of 3-5 years in a similar role., • Bachelor's degree in accounting, finance, or a related field preferred., • Knowledge of accounting principles and practices., • Proficiency in using accounting software, such as QuickBooks Desktop, QuickBooks Online Payroll, and Microsoft Excel/Google Sheets., • Strong attention to detail and high level of accuracy in financial record-keeping., • Excellent communication and interpersonal skills to work with owner and team members., • Ability to manage multiple companies’ accounts simultaneously., • Understanding of tax laws and regulations related to individuals, LLCs, and S Corporations., • Strong organizational and time management skills., • Professional certification, such as Certified Public Accountant (CPA) or Certified Bookkeeper (CB), is a plus.

Responsible for ensuring payment of charges for Health Care services rendered by Emanate Health.May be assigned to different areas of the payment process including customer service, billing, collections, follow-up and cash posting.Area assignments may be changed according to the needs of Emanate Hea

Job Description About Us We manage a dynamic portfolio of commercial properties across Arizona and Los Angeles. Our team is seeking a detail-oriented Senior Commercial Bookkeeper to oversee accounts receivable, financial reporting, and compliance across multiple commercial properties. Key Responsibilities Accounts Receivable & Tenant Management • Review commercial leases to ensure accurate rent charges, escalations, and step-ups, • Post charges and receipts in Yardi, • Monitor accounts receivable and follow up with tenants regarding outstanding balances, • Track and apply late charges in accordance with lease terms, • Process accounts payable and vendor payments, • Perform bank reconciliations, • Coordinate mortgage payments and lender-related reporting, • Prepare monthly financial statements and reporting packages, • Calculate and process management fees, • Prepare and manage annual CAM reconciliations in accordance with lease provisions, • Track recoverable operating expenses and allocate charges to tenants, • Manage Arizona TPT filings and other applicable tax compliance, • Coordinate foreign partner tax filings where applicable (Quarterly w/ due dates), • Track and process property tax and insurance payments, • Ensure vendors maintain current W-9 forms, liability insurance, and workers’ compensation coverage, • Communicate professionally with tenants and vendors via phone and email, • Experience in commercial property accounting or commercial property management bookkeeping, • Strong working knowledge of Yardi (required), • Familiarity with tax compliance and financial reporting deadlines, • Exposure to a diverse commercial real estate portfolio, • Broad accounting responsibilities and growth opportunities, • Collaborative and supportive team environment

Job Description Property Management Accountant / Bookkeeper Location: Los Angeles, CA Compensation: $22–$30 per hour (Based on Experience) Schedule: Full-Time Job Summary BZH Properties is seeking an experienced Property Management Accountant / Bookkeeper with the skills to manage full property-level accounting, including financial statements, reconciliations, and monthly reporting. This role requires strong attention to detail, accuracy, and hands-on experience with property management operations and AppFolio. Key Responsibilities Tenant & Rent Administration • Track and reconcile rent payments in AppFolio, • Manage delinquencies, send late notices, and prepare 3-Day Notices, • Update rent rolls and post approved rent increases, • Issue tenant credits and adjustments, • Process and code vendor invoices, • Maintain accurate property financials, • Prepare monthly owner statements and complete financial packets, • Generate property-level reports: GL, income statements, rent rolls, delinquency reports, cash flow summaries, • Perform full reconciliations for bank accounts, security deposits, and trust accounts, • Answer incoming phone calls professionally, • Respond to tenant and owner emails, • Strong accounting knowledge (financial statements, reporting, reconciliations), • Property management experience required, • AppFolio experience strongly preferred, • Excellent written and verbal communication, • Ability to multitask in a fast-paced environment, • Highly detail-oriented and organized BZH Properties is a growing property management and brokerage firm serving the Los Angeles area. We pride ourselves on efficient systems, accurate financial reporting, and transparent communication. We offer long-term career growth and the opportunity to become a key part of a fast-paced, dynamic company.

Job Description Accounting, Bookkeeping, Income Tax Preparation Office, Studio City, California. We are a well-established full service bookkeeping and income tax preparation firm (since 1980), looking to fill a vacancy in our team: a full-charge bookkeeper, a motivated and detail oriented person with good organizational skills, able to take over the duties of the previous bookkeeper to continue the bookkeeping for the various clients from start to finish. Including but not limited to producing all necessary reports and schedules following the examples left by previous bookkeeper. This is an excellent opportunity for a self-motivated, reliable, organized, individual who can work with minimal supervision, give, and take direction, deal with various personalities and types of clients to work in an extremely supportive, relaxed, and friendly environment. Trust, respect, and effective communication are very important in our company. Primary Job Functions • Interact with clients, request, and receive necessary paperwork and documents -business and personal., • Correctly establish income with appropriate recaps/reconciliations in Microsoft Excel., • Accurately record and reconcile cash, check or credit card transactions to statements matched with receipts., • Train clients on QuickBooks Desktop and Online upon request., • Produce reports, recaps, General Ledgers, and financial statements., • Perform analysis to ensure accuracy of produced recaps, reports, and schedules., • Reconcile and report differences or issues found in financial records., • Prepare, distribute, and file annual filings, ie: 1099s/1096, • Work with the tax accountant to ensure a clean and timely year-end income tax filing., • Work additional or flexible hours when needed and/or during deadlines., • Diligent retention of (physical and digital) copies of source documents required in bookkeeping accounting practices., • Maintain professionalism and confidentiality to safeguard confidential, sensitive information., • Perform other related duties as needed., • Answer telephone calls and emails from customers and clients when needed., • Excellent written and verbal communication skills., • Valid identification required., • Job offered contingent on background check., • Strong interpersonal skills working well with clients from diverse backgrounds., • Strong analytical skills with attention to detail and accuracy in data entry and record keeping., • At ease writing journal entries with full comprehension of accounting systems., • Organized but flexible, able to prioritize, manage time and meet deadlines., • Familiar with document retention and required tax office document protocols., • Strong computer skills in Windows PC., • Advanced spreadsheet proficiency in Microsoft Excel., • Competency in Microsoft Word and Adobe Acrobat, • Experience working in an accounting firm or having your own set of books or formal education., • Minimum of 3 plus years of bookkeeping experience., • Proficient in using QuickBooks Desktop and QuickBooks Online., • Maintained approved chart of accounts. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Salary and Pay Transparency The salary range for this position is between $26 and $40 an hour and represents the firm’s good faith and reasonable estimate of the range of possible compensation at the time of posting. Actual compensation will be dependent upon several factors, including but not limited to, the candidate’s relevant experience, qualifications, training, education, business needs and market demands and location. Benefits are offered after a probationary period and depend upon qualifications and performance. We value our employees’ time, efforts, and dedication. Our commitment to your success is enhanced by flexible working hours, harmonious work environment minus deadlines, relaxed dress codes, and freedom to customize your working space. To apply for this position, please message Zoya Y. via ZipRecruiter.

Under the Store Director's supervision, an El Super Bookkeeper prepares and verifies the store's money safe and cashier tilts.They will enforce company policies and procedures in regard to cash and all cash handling.This position may also be responsible for the front end operation of the store.The w

Under the Store Director's supervision, an El Super Bookkeeper prepares and verifies the store's money safe and cashier tilts.They will enforce company policies and procedures in regard to cash and all cash handling.This position may also be responsible for the front end operation of the store.The w

Even if you need a second job for some extra cash, Domino's Pizza is the perfect place for you. Right now Domino's is looking for qualified drivers to staff stores in your area. We're growing so fast it's hard to keep up, and that means Domino's has lots of ways for you to grow (if that's what you w

Posted job title: ICU About Stability Healthcare Stability Healthcare was founded in 2009, with the mission of becoming the best Travel Nursing Agency in California. Day 1 health insurance with United Healthcare *PTO plan start accruing on day 1, use during contract or cash out at the end! *Guarante

Perform heavy accounts payable. Reconciliation of cash and balance sheet accounts.

Route: OTR Home time: 2-3 weeks out, 2-3 days home Qualifications: 3 months or more tractor trailer experience Valid CDL Class A license and Medical Card Hair Drug Test Clean Records BENEFITS Weekly Pay Health Benefits & 401k Participation Paid Time Off & Bonus Incentives Unlimited Cash Referral Pro

Job DescriptionPaul Davis of West L.A is seeking a highly capable Finance/Admin Manager to stabilize and run the operational and financial backbone of our restoration business. This role owns job costing, QuickBooks, office operations, A/R, A/P, payroll coordination, and systems management. You will work directly with ownership and play a critical role in restoring order, accuracy, and predictability. This is not a traditional “office admin” role. This person acts as: · The operational backbone of the company · The financial gatekeeper for job costing and cash flow · The systems owner for RMS, QuickBooks, payroll, and reporting · The calm center for customers, staff, and ownership If you thrive in complexity, can build systems while running them, and take pride in accuracy and follow-through, this role is for you. CORE OUTCOMES (WHAT SUCCESS LOOKS LIKE) Within the first 90 days, this person will: · Ensure accurate job costing on 100% of jobs · Maintain clean, current QuickBooks and RMS data · Improve cash flow visibility and A/R follow-up · Reduce owner involvement in day-to-day operations · Create predictable, professional office operations KEY RESPONSIBILITIES 1. Financial Operations & Job Costing (Primary)· Own job costing from open to close in RMS and QuickBooks · Ensure all costs, labor, subs, and materials are properly allocated · Manage WIP entries, monthly job cost reviews, and variance tracking · Partner with CPA/bookkeeper on month-end close and reconciliations · Maintain financial integrity and audit readiness 2. Office & Systems Management· Manage daily office operations and workflows · Serve as the systems owner for RMS, QuickBooks, payroll, and reporting · Ensure data accuracy across all platforms · Improve and document processes as the company scales · Step in as acting operations lead when ownership is unavailable 3. Accounts Payable / Accounts Receivable· Process A/P and A/R with urgency and accuracy · Track outstanding invoices and follow up consistently · Support collections while maintaining strong customer relationships · Coordinate with insurance carriers and adjusters as needed 4. Customer & Stakeholder Communication· Serve as a professional, empathetic point of contact for customers · Communicate with insurance carriers, adjusters, vendors, and subcontractors · Maintain urgency and compassion during customer interactions · Represent the Paul Davis brand with professionalism and care 5. Payroll & HR Coordination· Enter and verify timesheets · Process payroll accurately and on time · Act as liaison with HR provider · Maintain employee records and compliance documentation · Track and verify subcontractor insurance and safety certifications WHO YOU ARE (THIS MATTERS) You are: · Organized, grounded, and unflappable · Financially literate — debits, credits, job costing make sense to you · Systems-minded and technologically fluent · Comfortable in a startup-like environment with imperfect systems · Able to say “this isn’t working” and help fix it · Empathetic with customers, firm with numbers You do not need hand-holding. You do need ownership and accountability. REQUIRED QUALIFICATIONS · 3–5+ years in operations, job cost accounting, or office management · Strong QuickBooks experience (non-negotiable) · Job costing experience (construction/restoration preferred) · RMS or similar system experience strongly preferred · Excellent written and verbal communication skills · High attention to detail with the ability to prioritize · English required; Spanish a plus · Valid driver’s license COMPENSATION & BENEFITS · Salary: $65,000 - $72,000 annually · Performance-based bonus opportunities · Paid training and professional development · Leadership development opportunities · Supportive, mission-driven culture · PTO and Paid Holidays WHO THIS ROLE IS NOT FOR · Someone early in their career · Someone uncomfortable with accountability · Someone who needs rigid structure handed to them · Someone who avoids financial responsibility WHY PAUL DAVIS Paul Davis exists to help people put their lives back together after disaster. This role is central to making that mission possible — financially, operationally, and ethically. We support and hire Veterans and we are an Equal Opportunity Employer!

Job Description We are a professional staffing firm, working with organizations across the country to place exceptional candidates. Currently, we have a Bank teller opportunity with an established bank that values innovation, entrepreneurialism, and operational excellence, where employees are empowered to make real contributions and grow professionally in a diverse, inclusive environment. The Bank Teller is responsible for the specific duties listed below. Your specific duties will include: • Ensure an excellent branch customer experience by assisting clients with deposits, withdrawals, check cashing, fund transfers, issuing bank checks, processing cash and loan advances, loan payments, and redeeming savings bonds, along with handling any other customer transactions as needed., • Assist customers with inquiries and requests related to their existing accounts., • Respond to customer inquiries, resolve issues promptly, and identify cross-selling opportunities., • High school diploma or equivalent., • In-depth knowledge of Bank Secrecy Act compliance and general banking operations. Compensation may vary outside of this range depending on a number of factors, including a candidate's qualifications, skills, competencies and experience, and location. Employees have access to healthcare benefits including medical, dental and vision as well as a 401(k) plan. Let one of our recruiters assist you in finding and preparing for interviews with our clients. Whether you are interested in a direct hire, temp-to-hire, or temporary position, Workway can help you to put your best foot forward. Contact us today! Workway, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable laws, regulations and ordinances. For our complete EEO & Pay Transparency statement, please visit . To receive state and federal compliance posters, e-mail or call 972.514.1515. #Bankteller #banking #financialservices #Teller Company DescriptionWorkway BancForce is a premier national staffing firm that places qualified job-seeking candidates across the nation in direct hire, temp-to-hire, and temporary positions across a variety of specialized fields. We pride ourselves in offering a candidate-centric model to assist job seekers in finding their next career opportunity.Workway BancForce is a premier national staffing firm that places qualified job-seeking candidates across the nation in direct hire, temp-to-hire, and temporary positions across a variety of specialized fields. We pride ourselves in offering a candidate-centric model to assist job seekers in finding their next career opportunity.

Job Description With almost 2,000 AT&T stores coast-to coast, Prime Communications is AT&T's largest authorized wireless retailer in the United States, and we want you to join us as a Retail Sales Consultant! A Retail Sales Consultant (RSC) is a brand ambassador to our extraordinarily large base of customers nationwide. Our RSC associates serve the customer by demonstrating AT&T's vast array of products, services and entertainment options, by offering them personalized and valuable wireless, entertainment, and connectivity solutions to fit their ever-evolving lifestyle in a fast-paced retail sales industry. Because we strive for the best, we offer amongst the best. Our current full-time Retail Sales Consultants earn a minimum base of ($31,200 + commission). Consultants could earn an average of $45,000 or more in total compensation in the first year when successfully meeting or exceeding sales goals. Commission is based on meeting outlined sales goals for a given market. You'll also be eligible for some or all of our amazing Benefits Packages, such as: • We offer New Hire Ramp Up Bonus payments for the first three months, • Training and Opportunity to grow, • Supportive team environment, • Medical/Dental/Vision, Paid Time Off, 401k and more, • Latest devices and discounts on wireless service plans, • Using our technology, gain first-hand expertise to share with our customers, • Provide extraordinary customer service by being compassionate towards and understanding their needs, • Build value by offering tailored and thoughtful solutions to fit each person, family or business, • Represent our Company and the AT&T brand with the utmost professionalism and courtesy, • Assist our leaders with store operations and duties, • Cooperate with your fellow RSCs to achieve a team approach to sales and customer service, • Achieve sales benchmarks and milestones (which can lead to that much needed extra bonus payment), • Excel in selling AT&T's products/services, including entertainment, as we are a full-service lifestyle solution, • Clear communication skills, • Background in retail sales is helpful, but not required, • At least 18 years old and legally able to work in the United States without restrictions., • Ability to work a minimum of 32 hours per week including evenings, weekends, and holidays., • Strong Social Media presence preferred, • Must have reliable transportation to location, off-site trainings, and meetings., • Must live within 30 minutes of home store location with flexibility to work at multiple locations within a district as needed., • Ability to operate a personal computer, wireless equipment, copier and fax., • Adhere to Team Color policy while maintaining neat and professional appearance., • Must be willing & able to complete the sales flow accurately within AT&T system(s)., • Must be able to respnsibly handle cash transactions in accordance with company policies and procedures., • Ability to lift up to 10 pounds., • Ability to bend, squat and stretch for purposes of inventory and stocking., • Requirement to stand for long periods of time in order to provide the best customer service (with or without a reasonable accommodation)., • Ability to work in fast pace environment., • Ability to follow instructions to completion., • Ability to work under pressure, multi-task and handle customer complaints or requests., • Ability to adapt to fluctuating noise levels and varied sounds from multiple media sources/devices., • Problem solves under pressure., • Job Type: Full-time, • Pay: $40,000.00-$50,000.00, • Shift: 8 hour shift, • Weekly day range: Weekend availability

The Cash & Administrative Accounting Coordinator will perform a wide variety of duties within a fast-paced, dynamic environment. The Cash & Administrative Accounting Coordinator will:. Facilitate all money room needs in alignment with company cash-handling policies to ensure efficient sales reportin

Registered Nurse (RN) | Intensive Care Unit (ICU) / Critical Care. Comprehensive health, prescription, dental, vision, life, and disability plans Competitive pay rates Referral opportunities ? Refer a friend & Cash in! Travel reimbursement and per diem allowances Employee discounts Educational oppor

Ops Support Specialist - Los Angeles. The Los Angeles Branch currently has an excellent Ops Support Specialist opportunity in its Cash operations. Location: Federal Reserve Bank Los Angeles Branch (100% on-site).

Job Description Senior Accountant/Bookkeeper Position at a Leading West Los Angeles Company Management Rental Group, a well-established, 24 year-old company in West Los Angeles is looking to expand further and is seeking a Sr. Accountant/Bookkeeper! This is a fantastic opportunity for those who want to enhance their skills in bookkeeping and accounting while working for a fully diversified real estate and finance company. We are looking for a detail-oriented, extremely organized, and eager-to-grow professional. A strong work ethic and a positive attitude towards goal completion are crucial to our values. A SNAPSHOT OF YOUR RESPONSIBILITIES: 1. Manage full cycle accounts payable and accounts receivable, 2. Handle property management accounting, 3. Conduct bank reconciliation and bank deposits, 4. Payroll processing, 5. Reconcile corporate credit cards, 6. income statement and balance sheet reporting WHAT YOU WILL NEED: 1. Extensive experience in accounting/bookkeeping, 2. Proficiency in handling accounts payable, accounts receivable, accrual accounting, and cash accounting, 3. Strong skills with numbers, spreadsheets, formulas, and equations, 4. Positive attitude and goal-oriented mindset, 5. Interest in growing within the company, 6. Ability to work in team environment NICE TO HAVE, BUT NOT A DEALBREAKER: 1. Bilingual capabilities, 2. Experience with QuickBooks, Peachtree, or AppFolio, 3. Interest in Property Management WHAT WE OFFER: 1. Great location to work with plenty of walkable sites, 2. Vibrant and energetic office environment, 3. Competitive salary based on experience, 4. Ability for promotion within company Join us and grow with our company! We offer both part-time and full-time positions. Job Type: Full-time Benefits: • Monday to Friday, • Overtime Company DescriptionHigh-powered, well-established property management company in LOS ANGELES area seeking a talented and ambitious individual to join our team in the property management department. We manage high profile residential and commercial properties and are seeking a candidate capable of assisting us across our entire rapidly growing portfolio.High-powered, well-established property management company in LOS ANGELES area seeking a talented and ambitious individual to join our team in the property management department. We manage high profile residential and commercial properties and are seeking a candidate capable of assisting us across our entire rapidly growing portfolio.

Stability Healthcare is seeking a travel nurse RN Urgent Care for a travel nursing job in Culver City, California. Day 1 health insurance with United Healthcare *PTO plan -- start accruing on day 1, use during contract or cash out at the end! *Guaranteed stipend if facility calls you off *Extra hour

Side Hustles Flexible Work to Earn Extra Cash Looking to make extra money on the side? You dont need to leave your full-time job to do it. With flexible side hustles, you can earn on your own schedule nights, weekends, whenever it works for you. Delivery driving or rideshare Online tutoring or teach

Comprehensive health, prescription, dental, vision, life, and disability plans.Referral opportunities ? Refer a friend & Cash in!.Travel reimbursement and per diem allowances.Health Advocates Network was founded based on a shared aspiration to improve the way healthcare staffing is done.We are a com

LHH Recruitment Solutions has partnered with a growing order-to-cash and logistics support organization is seeking a Collections & Deduction Representative to manage accounts receivable for multiple mid-size accounts. Manage and collect open accounts receivable (AR) for several mid-size accounts.

Los Angeles, CA - Contractor will be required to work on-site all 5 days ASAP start.Please make sure no time off is needed from April to September as due to volume it may not be approved.Shift: Monday Friday 8:30 AM - 5:30 PM or as volumes permit.Could be a longer day or a shorter day.Can't guarant

Accounts Receivable Specialist. We currently have an opportunity for an Accounts Receivable Specialist for our Accounting Department. Candidates must have 2-3 years of receivables, collections, cash receipt applications, and customer service experience.

Delivery Expert, Earn Cash Nightly TEAM WOW! -- A top Domino's franchise making the best pizza in town, with the best delivery service available.

The Accounts Receivable Specialist is responsible for posting and verifying customer payments that come into the company, collecting cash owed to company and resolving chargebacks in a timely manner, as well as assisting with month-end and year-end activities.The salary range for this position is $7

Balance all accounts receivable cash application, unapplied cash, refunds, deposit returns, and non-accounts receivable entries to ensure total cash applied matches customer payments. Accounts Receivable Specialist. The Accounts Receivable Specialist is primarily responsible for processing client pa

Job DescriptionAbout UNICE: Be the face of a global hair brand! UNICE is a world leader in 100% human hair wigs, dedicated to helping customers look and feel their best. Join our vibrant retail environment where beauty, fashion, and exceptional customer experiences come together. Overview: We are seeking a part-time Retail Sales Associate to support smooth daily store operations. This role focuses on delivering excellent customer service, driving sales, and assisting with overall store activities. Key Responsibilities: • Greet and assist customers, providing knowledgeable product recommendations on wigs and hairpieces., • Process sales transactions accurately and efficiently using the POS system., • Maintain store cleanliness, organize displays, and ensure products are well stocked., • Assist with inventory management, including restocking, returns, and stocktaking., • Work reliably according to the assigned schedule to ensure consistent customer service., • Participate in training sessions and team meetings to continuously improve product knowledge and sales skills.Qualifications:, • High school diploma or equivalent; previous retail or customer service experience preferred., • Strong communication skills with a customer-focused attitude., • availability to work on weekends., • Prior experience with wigs, hair products, or related beauty products is a plus., • Reliable, responsible, and able to work well in a team-oriented, fast-paced retail environment., • Familiarity with POS systems or cash handling is preferred.

Job Description MINISO USA - Retail Shift Lead (Part-Time) MINISO is an established international brand, and we position ourselves as a variety store, popular among consumers with our high-quality products at low prices. Established from a Japanese designer and Chinese entrepreneur, MINISO has been expanding globally since 2011. In April of 2017, we started our journey within the USA. MINISO is growing as the world’s #1 IP design retail group and wants you to help grow the company even further! If you love creating a culture by embracing diversity, customer centricity, execution, innovation, integrity, performance, respect, agility, and collaboration to the workplace? Then, you would fit right in at the inception of MINISO USA. Come join us, let us create a new beginning. Responsibilities include, but are not limited to: • Greeting and connecting with customers to create a warm environment and provide excellent customer service., • Assist store manager by overseeing training associates, meeting sales, and driving business., • Set an example for store staff to meet store goals and exceed customer expectations., • Assist store manager in operational duties such as preparing schedules for the store each week, purchasing, supply ordering, inventory, etc., • Responsible for opening and/or closing the store by conducting proper opening and closing procedures for safety and regulation standards., • Spend most of their time on the sales floors encouraging growth of the environment., • Acquire product knowledge from the company and educate peers and associates on product knowledge., • Answer customers’ questions about products and give suggestions, as necessary., • Maintain sales floor presentations, knowledge of current visual guidelines, implementing current promotional events and sales, and restocking products when needed., • Accurately handle all cash and credit transactions, including purchases, exchanges, and returns, using standard procedures., • Count cash drawers at the end of the day to ensure correct cash receipts and be able to resolve any discrepancies., • Resolve and escalate issues with unsatisfied customers., • Maintain a professional attitude with sincerity and enthusiasm to reflect MINISO USA’s commitment to customers., • Contribute to overall sales goals of the store., • Stock and organize new products as shipments arrive at the store., • Adhere to Loss Prevention and inventory control policies and procedures., • Ability to travel to nearby MINISO locations., • Educational/ Experience: High School Diploma or equivalent. Minimum 1 year of experience as a keyholder, supervisor, or shift leader, preferably in retail, and previous cash handling experience., • Communication Skills: Strong interpersonal and communication skills. Ability to read, write, and interpret instructional documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to effectively communicate with customers, peers, and management. Ability to communicate on the telephone with proper etiquette., • Mathematical Skills: Possess strong mathematical skills to be able to count money accurately and precisely., • Reasoning Ability: Ability to multi-task, while being attentive to customers and remaining flexible to the needs of the business. Ability to work as part of a team and take initiative independent of direct supervision., • Other Sills: Enthusiastic, friendly, and energetic with a genuine desire to provide outstanding service., • Work Hours: Available to work a variety of hours, which may include early mornings, evenings, weekends, and holidays., • Ability to stand, bend, stoop, reach, push, pull, and lift to 40 lbs. in items occasionally (up to 10 times per hour)., • Ability to work extended periods of time (up to 6 hours) standing or walking., • Ability to perform repetitive motions for short periods of time (up to 3 hours continuously)., • Ability to place and arrange items on shelves and racks daily., • Ability to read instructions, reports, and information on computer/register screens and to key information into the computer daily. We believe that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit, develop, and retain the most talented individuals from a diverse candidate pool. #LoveMiniso

Job Description The Role We’re looking for enthusiastic Sales Associates to join our LA Flagship Store located in Beverly Hills. You’ll be the face of Pascal, helping customers discover our unique jewelry and creating a fun, memorable shopping experience. This is a full-time role, and schedule will include evenings, weekends, and holiday shifts. Join us to be part of a fresh, fast-growing jewelry brand, showcase your sales talent and grow with us! What You’ll Do • Greet and assist customers, actively listening to understand their needs and preferences., • Provide accurate and comprehensive information about jewelry products and care., • Assist customers in making purchasing decisions and recommend suitable products., • Accurately process transactions, returns, and exchanges using the POS system., • Maintain sales records in compliance with company policies., • Support merchandising by keeping displays clean, organized, and visually appealing., • Respond to customer inquiries and resolve issues promptly and courteously., • Build customer relationships to encourage repeat business and referrals., • Stay updated on product knowledge and store promotions., • Participate in inventory counts and stock control activities., • Meet or exceed individual and team sales goals., • 1–2 years of retail or customer service experience (jewelry or luxury retail a plus), • Jewelry product knowledge and ability to explain features with confidence, • Strong sales and upselling skills, with a customer-first approach, • Excellent communication and interpersonal skills: able to build rapport quickly, • Problem-solving and conflict resolution skills to handle customer concerns professionally, • Proficiency with POS systems and basic sales transaction handling, • Experience with inventory control and stock management, • Reliable, detail-oriented, and professional with high integrity, • Visual merchandising skills to maintain store presentation standards, • Time management skills to balance multiple tasks in a fast-paced environment, • Flexible schedule: able to work evenings, weekends, and holidays Work Location: In person Company DescriptionAbout Pascal Pascal is a California-based lab-grown color diamond brand inspired by Blaise Pascal’s legacy of turning pressure into brilliance. With bold color and nostalgic 80s–90s vibes, Pascal speaks to Gen Z by celebrating individuality and redefining modern luxury.About Pascal is a California-based lab-grown color diamond brand inspired by Blaise Pascal’s legacy of turning pressure into brilliance. With bold color and nostalgic 80s–90s vibes, Pascal speaks to Gen Z by celebrating individuality and redefining modern luxury.

Job Description Great opportunity to work for a company with bonus potential of $25,000, paid continuously throughout year. We’re looking for an HVAC Service Manager to lead our service department and be the go-to expert for technicians, dispatch, customers, and vendors. This role is ideal for someone who knows HVAC inside and out, enjoys mentoring technicians, and takes pride in running an efficient, high-performing service operation. What You’ll Do As the HVAC Service Manager, you’ll oversee the day-to-day operations of the HVAC Service Department while serving as a senior company representative. Leadership & Team Development * Lead, mentor, and support HVAC service technicians and dispatch staff * Recruit, hire, train, and develop technicians to meet workload and quality expectations * Conduct performance reviews, coaching, and goal-setting * Build and maintain a strong technical and safety training program * Lead team meetings, safety talks, and one-on-one check-ins Service Operations & Customer Experience * Schedule and direct technicians to meet customer needs and service demands * Ensure work meets quality, safety, and company standards * Communicate directly with customers regarding job status, expectations, and solutions * Coordinate closely with dispatch on scheduling, labor hours, parts, and timelines * Review work orders, invoices, and time reports for accuracy and timely billing Technical Oversight * Provide technical guidance on troubleshooting, repairs, start-ups, and commissioning * Stay current on OEM training and emerging HVAC technologies * Oversee installation start-ups and commissioning projects, including inspections and turnover * Maintain training records and ensure technician proficiency Financial & Fleet Management * Develop and manage department budgets, goals, and profitability * Monitor job costs, labor efficiency, and cash flow * Ensure parts and materials are ordered on time * Oversee service vehicles, inventory levels, and vehicle condition Business Growth * Generate sales leads and promote maintenance and service agreements * Estimate and bid service and contract work * Collaborate with other department managers to support company goals What We’re Looking For * 5+ years of HVAC management experience (or equivalent combination of education and experience) * Strong working knowledge of commercial and industrial HVAC and refrigeration systems * Ability to read and train on schematics, manuals, and control circuits * Knowledge of local codes and strong technical problem-solving skills * Proven leadership skills with the ability to motivate and develop teams * Excellent customer service, communication, and conflict-resolution skills * Highly organized, detail-oriented, and comfortable managing multiple priorities * Proficient with common computer tools (Word, Excel, Outlook, service software) * Valid driver’s license with a clean driving record * Willingness to work occasional nights, weekends, or holidays as needed Company DescriptionSouthcoast Heating and Air Conditioning has been serving San Diego County for over 40 years and during that time, we have built a strong reputation for delivering reliable, high-quality heating, ventilation, and air conditioning solutions to residential and commercial clients. We take pride in our commitment to customer satisfaction, craftsmanship, and long-term service relationships. Southcoast is a subsidiary of AMS. American Mechanical Services (AMS) is one of the nation’s leading providers of commercial heating, ventilation, and air conditioning (HVAC) maintenance, repair, replacement, and new equipment installation, as well as plumbing and related services. Be part of a growing Employee Owned Company! American Mechanical Services (AMS) is a dynamic organization focused on serving commercial, industrial and institutional property owners and managers through a strategic partnership. American Mechanical Services facilitates the long-term management of HVACR, and Plumbing systems. We have locations in Denver, Colorado Springs, Dallas, Houston, San Diego, Washington DC/Baltimore, Los Angeles, and Indianapolis. We are a company dedicated to growth of our employees and customer base. We are a drug-free environment and require a valid driving license.Southcoast Heating and Air Conditioning has been serving San Diego County for over 40 years and during that time, we have built a strong reputation for delivering reliable, high-quality heating, ventilation, and air conditioning solutions to residential and commercial clients. We take pride in our commitment to customer satisfaction, craftsmanship, and long-term service relationships. Southcoast is a subsidiary of AMS.\r\n\r\nAmerican Mechanical Services (AMS) is one of the nation’s leading providers of commercial heating, ventilation, and air conditioning (HVAC) maintenance, repair, replacement, and new equipment installation, as well as plumbing and related services. Be part of a growing Employee Owned Company! American Mechanical Services (AMS) is a dynamic organization focused on serving commercial, industrial and institutional property owners and managers through a strategic partnership.\r\n\r\nAmerican Mechanical Services facilitates the long-term management of HVACR, and Plumbing systems. We have locations in Denver, Colorado Springs, Dallas, Houston, San Diego, Washington DC/Baltimore, Los Angeles, and Indianapolis. We are a company dedicated to growth of our employees and customer base. We are a drug-free environment and require a valid driving license.

Job Description We’re hiring a Counter Sales Associate to work directly with walk-in customers at our construction supply counter. In this role, you’ll help contractors and customers find the right products, process orders, answer questions, and keep the counter organized and stocked. Pay: $21–$25/hour (based on experience) | Full-time, onsite What you’ll do • Greet customers warmly and assist them with their inquiries, ensuring a positive shopping experience., • Process sales transactions accurately using the Point of Sale (POS) system, handling cash and credit transactions efficiently., • Demonstrate product features to customers, enhancing their understanding and driving upselling opportunities., • Maintain organized merchandising displays to attract customers and promote featured products effectively., • Uphold high standards of phone etiquette when responding to customer inquiries over the phone., • Utilize basic math skills for accurate cash handling and retail math calculations during transactions. Basic qualifications • Strong communication skills with a focus on customer service excellence., • Experience in Construction Supplies or a similar customer-facing role., • Ability to handle cash transactions responsibly and accurately., • MUST be bilingual in Spanish/English Preferred qualifications • Previous experience in supervising team members or leading small groups is advantageous., • Familiarity with Construction products Why you’ll love it here We are dedicated to fostering an energetic work environment where our employees can thrive both personally and professionally. We offer comprehensive benefits that support your overall well-being, ensuring you feel valued every step of the way. About Us: Join our dynamic team where we believe in enriching lives through exceptional service. Our culture is built on valuing each employee's contributions, creating an environment where everyone can succeed together. Embrace the opportunity to make a difference in our customers' lives every day!

We are looking for a reliable and experienced Parking Cashier who is responsible for cash and electronic transactions with parking customers.The pay listed is the hourly range or the hourly rate for this position.A specific offer will vary based on applicant's experience, skills, abilities, geograph

Bookkeeper - #65 North Long Beach.Under the Store Director's supervision, an El Super Bookkeeper prepares and verifies the store's money safe and cashier tilts.They will enforce company policies and procedures in regard to cash and all cash handling.This position may also be responsible for the fron

Job Description Auntie Anne's got its start in 1988 when Anne Beiler bought a stand in a Pennsylvania farmer's market. After some experimentation, "Auntie" Anne created a masterpiece - the same freshly baked goodness you know and love today. Auntie Anne's is seeking a Food Handler and Crew Member. The ideal candidate is positive, energetic, motivating, responsible, trustworthy, and a team player. All locations and all positions will be tipped positions. ESSENTIAL DUTIES • Prepare dough and other products (lemonade, butter, Dutch ice, etc.), • Roll and twist pretzels., • Dip, shape, and salt pretzels., • Insert, rotate, and remove pretzel trays; monitor ovens for correct baking time and product color., • Dip, drain, and file pretzels in Roundup., • Prepare specialty pretzels., • Prepare drinks and bag orders., • At all times exhibit a friendly, courteous attitude toward customers and co-workers., • Accurately operate cash registers in accordance with Cash Register Procedures., • Set up equipment, utensils, and supplies at opening., • Break down, clean, and put away equipment, utensils, and supplies at closing., • Perform cleaning and maintenance procedures as directed by person in charge of shift., • Comply at all times with Auntie Anne's dress code and personal appearance standards., • Comply with all Auntie Anne's policies and procedures, including relevant federal and state regulations regarding mixers and ovens, e.g., safety and environmental standards, OSHA, EPA, Right-to-Know, EEO, ADA, et al., • Perform all essential duties of this position in a safe and effective manner, consistent with the prescribed method and guidelines established by Auntie Anne's Inc., • Perform other duties as directed by Manager or Shift Leader. EXPERIENCE AND QUALIFICATIONS • Must be 18 years of age or older., • High school diploma or equivalent preferred., • Customer service experience preferred., • Previous Cash Handling experience preferred., • Must be able to occasionally work long hours., • Ability to stand for extended periods., • Ability to work evenings, weekends, and holidays., • Must be able to test products by taste, color, and smell., • Must be able to occasionally lift up to 50 lbs. Auntie Anne's and Eureka Food Enterprises is an Equal Employment Opportunity employer committed to fostering, cultivating and preserving a culture of diversity and inclusion. We embrace and encourage our employees' differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status and other characteristics that make our employees unique. Job Posted by ApplicantPro

Job Description Principle Duties and Responsibilities: Responsible for all accounting work necessary to ensure accounts payable are processed in a timely and efficient manner: • Reconciles processed work by verifying entries and comparing system reports to balances., • Charges expenses to accounts and cost centers by analyzing invoice/ expense reports; recording entries., • Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding mernos; issuing stop-payments or purchase order amendments., • Handles all vendor correspondence via phone or email., • Verify vendor accounts by reconciling monthly statements and related transactions., • Pays associates by receiving and verifying expense reports; preparing checks., • Maintain accounting ledgers by verifying and posting account transactions., • Code invoices accordingly., • Prepare and process weekly payments (checks, wires, ACH and credit card)., • Investigate and resolve problems associated with processing of invoices and purchase orders, • Report sales taxes by calculating requirements on paid invoices., • File and maintain all accounting documents and records., • Review and audit expense reports., • Enter payables and maintain an up-to-date system., • Open new vendor accounts., • Disburse petty cash by recording entry; verifying documentation., • Update job knowledge by participating in educational opportunities., • Perform other related duties and projects as directed by supervisor., • Bank Reconciliation. Qualifications: • College degree in Accounting/Finance., • Quickbooks experience., • Enter payables and maintain an up-to-date system., • Knowledge of federal & state tax regulations., • Attention to detail, thoroughness, organization., • Analyzing information., • Proficient with MS Word and Excel computer software and a ten-key calculator., • Generating a Profit and Loss document and Balance Sheet

The Office Coordinator is responsible for the reconciliation of repair orders, accounts receivables, answering a high-volume switchboard, cash handling, and other office duties. The Office Coordinator Position has a Pay Scale consisting of the following elements and ranges. Ability to pay attention

Delivery Expert, Earn Cash Nightly TEAM WOW! -- A top Domino's franchise making the best pizza in town, with the best delivery service available. Learn the art of making perfect pizzas WHY TEAM WOW? - Exceptional Bikers can earn great tips in CASH! - Mileage reimbursement in CASH! - Average hourly w

Delivery Driver / $18-$25 an hour] - Full-time or Part-time / Earn Extra Cash (Delivery, Tips, & Bonus Incentives) / Flexible Scheduling - Delivery. Play a crucial role in ensuring prompt and efficient delivery of orders to our customers; Safely and responsibly operate a delivery vehicle to transpor

Business Office Assistant will provide administrative support to the Accounting Department and O'GARA's Corporate Office as needed. Business Office Assistant needs to understand accounting and financial principles. Preparing daily cash flow reports and other financial reports for executive managemen

Job Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for preparing and examining financial records. This role requires a detail-oriented professional capable of handling all aspects of bookkeeping, including payroll, tax preparation, and financial statement preparation, preparation of books for CPA. Location: Los Angeles, CA Job type: Full-Time Schedule: Monday to Friday (8am-5:00pm) Pay: $25-$30/hr. Responsibilities: • Manage full-cycle bookkeeping including accounts payable and receivable, bank reconciliations, and account analysis, • Prepare and record journal entries with accuracy, ensuring proper debits & credits in accordance with double-entry bookkeeping principles, • Reconcile general ledger accounts and balance sheet accounts regularly to ensure accuracy, • Utilize accounting software such as QuickBooks, Sage, Xero, Quicken, and other financial tools to maintain precise records, • Prepare financial reports, including income statements, balance sheets, and cash flow statements, • Compute and record numerical data, • Obtain primary financial data for accounting records, • Check the accuracy of business transactions, • Bachelor's in accounting, • MUST HAVE KNOWLEDGE IN 3PL WAREHOUSE, LOGISTIC, AND TRANSPORTATION, • Proven experience as a Bookkeeper or Full Charge Bookkeeper with a strong understanding of accounting principles and practices, • Proficiency in accounting software such as QuickBooks, Sage, Xero, Quicken, • Knowledge of GAAP standards, governmental accounting, and non-profit accounting, • Strong understanding of financial concepts including double entry bookkeeping, journal entries, account reconciliation, and bank reconciliation, • Capable of performing 10 key typing efficiently for data entry tasks, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented

Job Description Job Title: Property Management Bookkeeper (Commercial & Residential) Software: AppFolio experience is a plus Job Summary We are seeking an experienced and detail-oriented Bookkeeper to monitor the finances of our growing property management company. You will be responsible for recording financial transactions for both commercial and residential properties, ensuring accuracy in the general ledger. Your role will include processing invoices, managing large bank accounts, and generating reports for upper management. The ideal candidate has 3+ years of professional bookkeeping experience and understands the nuances of property management accounting. Duties and Responsibilities • Property Finance: Process invoices for property management (Commercial & Residential) and track rent rolls., • Transaction Management: Review financial transactions for accuracy, input them into the correct ledger, and reconcile bank accounts., • AP/AR: Pay vendors as they come due, make deposits, and record all cash receipts., • Payroll & Compliance: Process company payroll, complete required tax forms, and maintain all financial records., • Experience: 3+ years of bookkeeping experience (Property Management industry preferred)., • Software: Proficiency with ERP systems and Microsoft Office; experience with AppFolio is a strong plus., • Education: High school diploma or equivalent; degree in business, accounting, or finance preferred., • Skills: Strong understanding of invoicing for commercial and residential properties., • Core Skills: Excellent communication, math skills, and knowledge of payroll principles.Company DescriptionReal Estate Management companyReal Estate Management company