<p>We are looking for a meticulous and organized File Clerk to join our team in Santa Barbara, California. In this role, you will play a key part in ensuring the efficient management of contract-related documentation, both in physical and digital formats. This is a long-term contract position ideal for individuals who thrive in administrative roles and have a keen eye for detail.</p><p><br></p><p>Responsibilities:</p><p>• Scan and digitize physical contracts and related documents for secure storage in the company’s document management system.</p><p>• Maintain accurate and accessible filing systems for both electronic and physical records.</p><p>• Conduct data entry tasks to update contract logs, databases, and other tracking systems.</p><p>• Monitor the flow of contracts to ensure proper version control and tracking.</p><p>• Assist in preparing, formatting, and proofreading basic contract documents and templates.</p><p>• Uphold compliance with company standards for document confidentiality and handling procedures.</p><p>• Respond promptly to requests for contract files and assist in retrieving and organizing records.</p><p>• Perform general administrative tasks such as photocopying, sorting, and organizing files.</p><p>• Provide support for ad-hoc projects or tasks as directed by the Contracts Manager </p>
We are looking for an Accounts Payable Clerk to join our team in Santa Maria, California. This is a long-term contract position suited for someone who is highly attentive to detail and thrives in a fast-paced environment. You will play a key role in managing accounts payable processes for multiple entities, ensuring accuracy and efficiency in invoice processing and payments.<br><br>Responsibilities:<br>• Process invoices, including coding and verifying accuracy, to ensure timely payments.<br>• Manage accounts payable for up to 17 entities, handling approximately 500 invoices and hundreds of purchase orders.<br>• Conduct check runs and reconcile accounts to maintain financial accuracy.<br>• Collaborate with a team of four AP staff members to streamline workflows and meet deadlines.<br>• Communicate effectively with internal departments and vendors to address payment inquiries.<br>• Support occasional overtime needs to meet high-volume processing demands.<br>• Maintain organized records and documentation for auditing and reporting purposes.<br>• Utilize straightforward accounting systems to perform daily tasks efficiently.<br>• Assist in resolving discrepancies and improving processes where necessary.<br>• Report directly to management and provide updates on accounts payable activities.
<p>We are looking for a detail-oriented Accounts Payable Specialist to join our team in Santa Maria, California. In this role, you will play a key part in managing invoice processing and payment workflows for multiple entities, ensuring accurate and timely financial operations. This position requires strong organizational skills and a commitment to maintaining efficiency within a collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and code invoices with accuracy, ensuring compliance with company policies.</p><p>• Manage check runs and ensure timely payments to vendors and suppliers.</p><p>• Handle high volumes of invoices and purchase orders across multiple entities.</p><p>• Collaborate with a team of Accounts Payable professionals to maintain workflow efficiency.</p><p>• Assist in resolving discrepancies related to invoices or payments.</p><p>• Maintain organized and up-to-date records of all financial transactions.</p><p>• Support month-end closing processes by preparing necessary reports and reconciliations.</p><p>• Work collaboratively with other departments to address inquiries and provide support as needed.</p><p>• Contribute to the continuous improvement of accounts payable processes.</p><p>• Occasionally provide support during peak periods, including potential overtime.</p>
<p>We are looking for an Office Clerk on a contract basis in Santa Barbara, California. In this role, you will provide essential administrative and clerical support to ensure smooth daily operations, while maintaining a detail-oriented and welcoming environment. This position is ideal for someone with strong organizational skills and the ability to manage multiple tasks efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Welcome and assist visitors.</p><p>• Perform accurate data entry and administrative tasks.</p><p>• Organize and manage records.</p><p>• Compile data from various sources to create detailed reports and spreadsheets.</p><p>• Review documents and reports for accuracy, completeness, and compliance with established standards.</p><p>• Order and manage office supplies, forms, and equipment.</p><p>• Operate modern office equipment to support daily administrative functions.</p>
<p>We are looking for a detail-oriented Front Desk Coordinator to support daily office operations. This long-term contract position is based in Santa Barbara, California, and offers an opportunity to contribute to a dynamic team while ensuring smooth administrative workflows. Ideal candidates will excel in multitasking and maintaining clear and effective communication.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming calls and direct them to the appropriate departments or individuals.</p><p>• Perform accurate data entry tasks, ensuring all information is organized and up-to-date.</p><p>• Support general office activities, including scheduling, filing, and correspondence.</p><p>• Serve as the first point of contact for visitors, providing a welcoming and efficient reception.</p><p>• Maintain and update administrative records to ensure easy access and retrieval.</p><p>• Coordinate meetings and appointments, preparing necessary materials in advance.</p><p>• Assist in preparing reports and presentations as required.</p><p>• Monitor office supplies and place orders to maintain stock levels.</p><p>• Uphold confidentiality and care in handling sensitive information.</p>
<p>We are looking for an organized and detail-oriented Administrative Assistant. This role involves managing daily operational tasks and fostering smooth communication. Located in Santa Barbara, California, this is a long-term contract position offering a collaborative and dynamic work environment.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate closely with the program director, assistant program director, and faculty to ensure effective communication and program operations.</p><p>• Oversee the maintenance and organization of records, both in electronic and hard copy formats.</p><p>• Manage administrative tasks such as ordering supplies, processing check requests, and preparing meeting minutes and attendance records.</p><p>• Serve as the first point of contact at the front desk by greeting visitors, students, and faculty professionally.</p><p>• Coordinate and prepare materials for student and faculty orientations and assist with event planning for department activities.</p><p>• Build and maintain classroom schedules and program calendars to ensure efficient operations.</p><p>• Uphold a positive and collaborative workplace demeanor by fostering respectful communication and resolving conflicts constructively.</p><p>• Contribute to the planning and execution of department events and initiatives.</p><p>• Perform other administrative duties as assigned to support the program.</p>
We are looking for an experienced Full Charge Bookkeeper to join our team in Santa Barbara, California. This is a Contract-to-Permanent position at a non-profit organization that provides essential services through government and private funding. The ideal candidate will manage financial operations, including accounts payable, accounts receivable, payroll processing, and donor transactions, while ensuring accuracy and compliance with accounting standards.<br><br>Responsibilities:<br>• Record daily financial transactions in QuickBooks, including deposits, income, and expenses.<br>• Prepare and process invoices for grants and other funding sources on a monthly and quarterly basis.<br>• Reconcile bank and credit card statements and ensure the accuracy of earned income receipts.<br>• Manage payroll processing in coordination with an external service provider.<br>• Compile and organize backup documentation for government reporting requirements.<br>• Oversee accounts payable and receivable, including aging analysis and collections.<br>• Monitor credit card activities and ensure timely payment of balances.<br>• Assist in audits by preparing necessary documentation and resolving any accounting discrepancies.<br>• Collaborate with the Finance Director on cash flow forecasting and financial reporting.<br>• Enforce proper accounting policies, procedures, and principles while identifying opportunities for system improvements.
<p>We are looking for an experienced Accounts Payable Specialist to join our team in Santa Barbara, California. In this role, you will play a critical part in ensuring the accuracy and efficiency of our accounts payable processes. This is a long-term contract position that offers an opportunity to contribute to the financial success of a dynamic organization.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process and code vendor invoices.</p><p>• Monitor and oversee company expenses and card transactions.</p><p>• Ensure timely payment of invoices by matching purchase orders and approvals to internal policies.</p><p>• Reconcile vendor statements and resolve any discrepancies in a timely manner.</p><p>• Assist with month-end close activities, including preparing accounts payable accruals and reconciliations.</p><p>• Maintain vendor records and onboard new vendors, ensuring proper documentation is collected and filed.</p><p>• Respond promptly and professionally to both internal and external accounts payable inquiries.</p><p>• Collaborate with accounting, operations, and external vendors to ensure alignment and compliance.</p><p>• Support audit processes by preparing necessary documentation and addressing accounts payable-related requests.</p><p>• Participate in the continuous improvement of accounts payable processes and systems.</p>
We are looking for a meticulous Medical Billing Specialist to join our team in Santa Barbara, California. This long-term contract position offers an excellent opportunity to contribute to the efficient management of radiology billing and insurance processes while ensuring compliance with industry standards. The ideal candidate will excel in communication and collaboration, supporting both patients and clinical staff in navigating complex billing and authorization procedures.<br><br>Responsibilities:<br>• Verify patient insurance eligibility and coverage for scheduled radiology exams, ensuring all checks are completed ahead of schedule.<br>• Initiate and secure prior authorizations or pre-certifications for radiology procedures, maintaining accuracy in coding and documentation.<br>• Follow up proactively with insurance providers to obtain approvals and communicate authorization status to patients and clinical teams.<br>• Address patient billing inquiries, assist with payment collections, and resolve discrepancies in claims or appeals.<br>• Process denied claims and write appeals for radiology procedures, ensuring timely follow-through on billing issues.<br>• Generate zero balance bills upon request and provide financial support to patients as needed.<br>• Maintain clear and precise communication with patients, physician offices, insurance companies, and internal staff.<br>• Document all interactions and updates accurately in electronic health and billing systems.<br>• Stay informed about changes in insurance regulations, payer policies, and coding guidelines relevant to radiology services.<br>• Ensure all processes adhere to compliance standards and organizational guidelines.
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Santa Barbara, California. In this role, you will be responsible for managing vendor inquiries, processing invoices, and ensuring accurate financial reporting. This is an excellent opportunity to contribute to an organized and efficient accounts payable process while collaborating with various departments.<br><br>Responsibilities:<br>• Respond to vendor inquiries and direct them to the appropriate department personnel when necessary.<br>• Scan and accurately input invoices into the accounting system for proper record-keeping.<br>• Prepare accounts payable checks by processing check requests, obtaining payment approvals, and generating checks using financial systems.<br>• Handle product invoice processing using a three-way match system, resolving discrepancies with department staff.<br>• Generate and maintain accurate accounts payable reports and organize all related files.<br>• Support monthly financial closings by maintaining accounts payable logs and ensuring timely entries.<br>• Assist with year-end financial audits by providing required documentation and support.<br>• Ensure compliance with federal and state safety regulations, as well as company policies and procedures.<br>• Perform additional duties as assigned to support the accounts payable and finance teams.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Moorpark, California. In this Contract-to-permanent position, you will play a key role in ensuring accurate and efficient processing of invoices and vendor payments. This opportunity is ideal for professionals with strong organizational skills and a passion for maintaining financial accuracy.<br><br>Responsibilities:<br>• Process a high volume of invoices, averaging approximately 300 per week, with precision and efficiency.<br>• Maintain and nurture vendor relationships while addressing store-level accounts payable needs.<br>• Perform comprehensive reconciliations of vendor statements and resolve any discrepancies promptly.<br>• Apply intermediate Excel skills, such as creating pivot tables and conducting data analysis, to streamline workflows.<br>• Handle invoice coding and ensure proper account allocations for all payments.<br>• Facilitate Automated Clearing House (ACH) transactions and oversee check runs to ensure timely processing.<br>• Collaborate with internal teams to address payment inquiries and support financial reporting.<br>• Monitor accounts payable processes to ensure compliance with company policies and regulations.
