83 results for Accounting Clerk in West Rancho Dominguez, CA

Property Accountant

Los Angeles, CA
onsite
Contract / Temporary to Hire
30.00 - 35.00 USD / Hourly
An Industrial Property Management company in Brentwood is hiring a Bookkeeper/Assistant Property Manager on a contract-to-hire basis. The Bookkeeper/ Assistant Property Manager will assist with day-to-day financial and property management activities. This role is ideal for professionals with a strong foundation in accounting and finance, who will play a key role in the financial operations and reporting of a property portfolio. Key Responsibilities:• Enter and manage property data in Yardi for the complete industrial portfolio.• Support the financial operations, including accounts payable/receivable, tenant billing, and lease administration.• Assist with preparation of annual budgets and ongoing tracking of expenses for multiple entities.• Prepare and review financial statements and custom reports for management and ownership.• Collaborate with accounting and property management teams to resolve issues and provide documentation for owner reports.• Maintain accurate records of leases, vendor contracts, insurance certificates, and compliance documents.• Respond professionally to property-related inquiries, ensuring strong communication across stakeholders.• Support ongoing improvement projects and implement cost-saving initiatives. Qualifications:• Proficiency in Yardi is required; experience with industrial properties preferred.• Previous experience with financial institutions or fund accounting, and managing multiple entities.• Strong bookkeeping and Excel skills.• Excellent communication and organizational abilities.• Bachelor’s degree or equivalent experience in accounting, finance, or property management. This is 9-6PM onsite role Monday – Thursday with Fridays remote. The is a contract position with potential to go contract-to-hire for the right candidate. Pay is based on experience, between $65-80k.
2026-03-12T21:58:43Z

Administrative Assistant

Irvine, CA
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Administrative Assistant to join our team in Irvine, California. In this Contract to permanent position, you will play a pivotal role in supporting the office operations of an accounting firm, ensuring efficiency and accuracy in administrative tasks. The ideal candidate will have prior experience in a similar environment, be tech-savvy, and possess strong organizational skills. Responsibilities: • Provide administrative support to the team, including managing schedules, handling correspondence, and organizing files. • Assist with tax-related administrative tasks, ensuring compliance with procedures and timelines. • Utilize QuickBooks (desktop and online) for data entry, record keeping, and financial management. • Support the use of Lacerte tax software and e-filing processes during tax season. • Manage inbound calls professionally, addressing inquiries and directing them appropriately. • Coordinate and oversee individual tax return documentation, ensuring accuracy and completeness. • Collaborate with part-time tax administrators and interns to ensure workflow efficiency. • Maintain and update Sharefile systems for secure document sharing. • Perform receptionist duties, such as greeting visitors and maintaining a welcoming office environment. • Contribute to the overall organization and smooth operation of the office, including assisting with special projects.
2026-03-03T20:08:46Z

NetSuite Administrator

Long Beach, CA
onsite
Contract / Temporary to Hire
38.00 - 44.00 USD / Hourly
We are looking for a skilled NetSuite Administrator with a strong background in accounting and finance to join our team in Long Beach, California. In this Contract to permanent position, you will oversee financial operations, optimize system functionality, and ensure compliance with regulatory standards. This role involves close collaboration with the accounting team to streamline processes, improve reporting capabilities, and enhance overall efficiency. Responsibilities: • Manage financial operations within NetSuite, including accounts receivable, accounts payable, general ledger, and fixed assets. • Facilitate month-end and year-end close activities by performing reconciliations, journal entries, and financial reviews. • Oversee subscription billing processes to ensure accuracy and timely execution. • Support budgeting and forecasting efforts using NetSuite planning tools. • Prepare and coordinate documentation for audits, ensuring compliance with relevant standards. • Configure and maintain NetSuite modules to align with organizational workflows and financial needs. • Develop and refine financial dashboards, reports, and KPIs for leadership review. • Identify and implement process improvements to enhance system accuracy and operational efficiency. • Optimize NetSuite and Salesforce integration to streamline billing and customer issue resolution. • Provide training and support to finance and accounting staff on NetSuite functionalities.
2026-02-20T18:38:45Z

Bookkeeper

Torrance, CA
onsite
Permanent
50000.00 - 75000.00 USD / Yearly
We are in search of a Bookkeeper to be part of our team. The Bookkeeper will be responsible for handling both accounts payable and accounts receivable, ensuring that all transactions are processed accurately and efficiently. The role is based in Torrance, California. Responsibilities: • Oversee and manage all aspects of accounts payable, including bill payments, subscriptions, inventory receipt, credit card transactions, and wire transfers • Administer all aspects of accounts receivable, including invoicing, collection of overdue invoices, and transaction processing • Maintain and update company internal systems, primarily QuickBooks and Fishbowl • Respond to phone calls and customer inquiries as necessary • Take the lead in reconciling company books at the end of each month using QuickBooks Online • Use Microsoft Office Programs such as Outlook, Word, Excel, Teams, SharePoint proficiently for various tasks • Prioritize workload effectively, manage time efficiently, and adhere to deadlines consistently • Communicate with different stakeholders effectively, both in writing and verbally • Be comfortable in ambiguous situations and be self-motivated to expand skillset to solve new problems • Strive for excellence, have an extreme ownership mentality, and maintain a problem/solution mindset.
2026-03-06T17:04:06Z

Data Processing Clerk

Los Angeles, CA
onsite
Contract / Temporary to Hire
27.00 - 30.00 USD / Hourly
Job Title: Cemetery Data Processing Clerk Department: Accounting Location: Onsite – Los Angeles, CA 90045 Position Type: Full-TimeAbout the RoleWe are seeking a meticulous and highly organized Cemetery Data Processing Clerk to join the accounting team. This role is responsible for the accurate processing of cemetery-related documents within a proprietary database and plays a critical role in ensuring contract accuracy, proper payment application, and the integrity of burial and interment records. The ideal candidate is detail-oriented, comfortable working with large volumes of information, and able to maintain accuracy while meeting deadlines.Key ResponsibilitiesCemetery Data Processing (65%)<ul><li>Batch and process cemetery contract documents.</li><li>Enter cemetery contracts, interment orders, service orders, and related documentation into a proprietary database.</li><li>Apply payments to contracts and ensure accurate recordkeeping.</li><li>Process adjustments including debit memos, credit memos, and journal vouchers.</li><li>Process burial information and maintain the accuracy of cemetery records.</li><li>Conduct research on existing contracts and burial records across multiple sources to support data processing and validation.</li><li>Analyze large volumes of information and summarize findings clearly and concisely.</li><li>Retrieve and review document files to ensure accurate system input.</li><li>Assist with month-end closing activities.</li></ul>Accounting Support (20%)<ul><li>Report revenue recognition income.</li><li>Provide backup support to the Accounts Receivable Administrator for deposit processing and AR-related inquiries.</li></ul>Additional Duties (15%)<ul><li>Perform other administrative and accounting-related duties as assigned.</li></ul>
2026-03-10T21:48:44Z

Billing Assistant MPC

Los Angeles, CA
onsite
Temporary
28.00 - 35.00 USD / Hourly
Billing Assistant Key Responsibilities:<ul><li>Generate, review, and send invoices to clients accurately and on schedule.</li><li>Maintain records of all billing transactions and ensure data integrity in financial systems.</li><li>Follow up with clients regarding outstanding payments and manage collections processes.</li><li>Address and resolve client billing questions or disputes in a timely, professional manner.</li><li>Monitor and reconcile accounts receivable to ensure payments are received and posted correctly.</li><li>Work with Accounting and Finance teams to support month-end and year-end closing.</li><li>Research and resolve discrepancies related to billing and payments.</li><li>Prepare regular reports on billing activity, past due balances, and client account status.</li><li>Process adjustments, credits, and refunds as needed and document related transactions.</li><li>Maintain confidential financial and client account information per company policy.</li><li>Assist in the setup and upkeep of client billing accounts and payment profiles.</li><li>Support process improvement initiatives to enhance billing accuracy and efficiency.</li><li>Collaborate with sales, account management, or operations teams to resolve client or internal concerns.</li><li>Comply with all relevant regulations, company standards, and internal controls regarding billing practices.</li></ul>Key Skills & Qualifications:<ul><li>Strong attention to detail and high level of accuracy in data entry and recordkeeping.</li><li>Proficiency in Microsoft Office Suite (Word, Excel, Outlook) and familiarity with accounting or ERP systems.</li><li>Excellent verbal and written communication skills.</li><li>Ability to manage time effectively and prioritize tasks in a deadline-driven environment.</li><li>Customer service mindset for handling internal and external inquiries.</li><li>Problem-solving abilities and analytical thinking.</li><li>Ability to maintain confidentiality and handle sensitive information appropriately.</li><li>Basic understanding of accounting principles and billing processes.</li><li>Previous experience in billing, accounts receivable, or a similar administrative/accounting role preferred</li></ul>
2026-03-06T00:33:45Z

Billing Clerk

Glendale, CA
onsite
Temporary
22.00 - 23.00 USD / Hourly
Ongoing Opportunities for Billing Clerks. As a billing clerk, you will be responsible for processing bills, preparing journal entries of adjustments to billings, communicating with customers regarding billing adjustments. If this sounds like you, please apply today!Invoice Generation:· Generate and prepare invoices for products or services rendered to customers.· Ensure that invoices are accurate, complete, and comply with company policies and customer agreements.Data Entry and Accuracy:· Enter billing information into the accounting or billing system accurately.· Verify and cross-check details such as product or service descriptions, quantities, and pricing.Customer Communication:· Communicate with customers regarding billing inquiries, discrepancies, and overdue payments.· Provide excellent customer service by addressing customer concerns related to billing.Payment Processing:· Record and process customer payments, including checks, credit card payments, and electronic transfers.· Reconcile payments received with the corresponding invoices.Record Keeping and Documentation:· Maintain organized and detailed records of customer transactions and billing activities.· Ensure proper documentation of billing-related communications and resolutions.Statement Generation:· Generate and distribute periodic statements to customers.· Include relevant details such as outstanding balances, due dates, and payment instructions.
2026-03-07T01:38:41Z

Accounting Associate

Irwindale, CA
onsite
Permanent
50000.00 - 60000.00 USD / Yearly
We are looking for a detail-oriented Accounting Associate to join our team in Irwindale, California. This role involves managing both accounts payable and receivable functions, ensuring accuracy in job cost accounting, and contributing to financial reporting processes. The position is ideal for someone who thrives in a fast-paced environment and has experience in construction accounting. Responsibilities: • Process a high volume of vendor invoices, including payments for subcontractors, material suppliers, and equipment rentals. • Accurately code costs to specific projects and cost categories. • Ensure subcontractor compliance and maintain vendor documentation, including W9 forms. • Apply cash receipts and reconcile accounts receivable with the general ledger. • Update weekly financial dashboards to provide accurate insights. • Assist with month-end and year-end close processes for multiple entities. • Maintain electronic records through Vista and SharePoint for efficient document management. • Prepare accounts payable and accounts receivable reports for management review. • Reconcile AP and AR subledgers with the general ledger. • Handle year-end preparation and filing of 1099 forms for various entities.
2026-03-11T22:43:44Z

Accounts Payable Specialist

Orange, CA
onsite
Contract / Temporary to Hire
26.00 - 28.00 USD / Hourly
We are looking for a skilled Accounts Payable Specialist with expertise in construction accounting to join our team in Orange, California. This Contract to permanent position offers an exciting opportunity to contribute to our financial operations and ensure the smooth processing of accounts payable transactions. The ideal candidate will bring strong attention to detail and a solid understanding of job cost accounting. Responsibilities: • Review and process incoming invoices, ensuring they are sorted, routed, and approved in a timely manner. • Accurately code invoices to the appropriate job accounts and input them into the accounting system. • Prepare and distribute payments, including issuing checks and handling credit card transactions. • Maintain organized records by filing check stubs and invoices systematically. • Coordinate with subcontractors and vendors to obtain necessary releases. • Generate and maintain various reports and spreadsheets related to accounts payable. • Utilize construction accounting software, such as Timberline and QuickBooks, to manage financial tasks. • Support the team with additional duties and responsibilities as needed.
2026-03-11T20:23:43Z

Accounting Manager – Leases

Irvine, CA
onsite
Permanent
125000.00 - 175000.00 USD / Yearly
We are looking for an experienced Accounting Manager to join our team in Irvine, California. This role is essential to overseeing key accounting functions, including general ledger management, accounts payable, and procurement. With a focus on leases, fixed assets, and Oracle Projects, the Accounting Manager will play a critical role in ensuring accurate financial reporting and analysis. Responsibilities: • Oversee daily general ledger accounting activities to ensure accuracy and compliance with regulations. • Manage accounts payable and procurement processes, with a focus on leases, fixed assets, and Oracle Projects. • Lead and mentor a team of accounting professionals, fostering growth and collaboration. • Coordinate and execute the monthly, quarterly, and annual financial close processes. • Prepare and review financial statements, ensuring timely and accurate reporting. • Collaborate with cross-functional teams to resolve complex accounting issues and improve processes. • Support the Assistant Controller with internal and external reporting requirements. • Ensure compliance with relevant accounting standards and internal policies. • Provide updates and insights to accounting leadership on financial matters. • Participate in audits, ensuring all documentation and reconciliations are completed accurately.
2026-03-11T18:53:43Z

Accounts Payable Specialist

Los Angeles, CA
onsite
Contract / Temporary to Hire
24.00 - 29.00 USD / Hourly
Our company is seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance and accounting team. This position plays a critical role in ensuring timely and accurate processing of vendor invoices and payments, as well as maintaining high standards of compliance and documentation.Key Responsibilities:<ul><li>Direct and manage the invoice receipt and approval process efficiently, including sorting invoices for assigned facilities and ensuring proper coding and approval by authorized personnel; follow up on incomplete documentation as needed.</li><li>Input approved invoices into the accounting system in a timely manner and contribute to month-end closing by ensuring all invoices are processed by stated due dates.</li><li>Process weekly check runs and maintain ongoing communication with the accounting manager regarding potential cash flow challenges.</li><li>Ensure all approved payments are issued by their due dates.</li><li>Prepare manual checks for payment processing when requested.</li><li>Upload checks to the bank prior to releasing them from the office to safeguard financial controls.</li><li>Maintain organized vendor files with all corresponding invoices and payment records.</li><li>Prepare a monthly listing of accruals after accounts payable is closed for the period, for use by the accountant.</li><li>Support the accounting department with special projects as assigned.</li><li>Manage and file documents according to requirements for year-end financial audits.</li><li>Receive and resolve telephone inquiries regarding vendor accounts in a prompt and professional manner.</li><li>Communicate with the accounting manager and relevant personnel on critical vendor and government-related issues.</li><li>Gather and maintain all necessary tax information for new vendors and complete the vendor setup process.</li></ul>
2026-02-28T00:24:06Z

Accounts Payable Specialist

Beverly Hills, CA
onsite
Temporary
25.00 - 30.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our growing team in Beverly Hills, California. This long-term contract position offers an excellent opportunity to contribute to the financial operations of a dynamic hospitality business. The ideal candidate will excel in managing accounts payable processes while maintaining accuracy and efficiency in a fast-paced environment. Responsibilities: • Process vendor invoices, verify approvals, and prepare payments with accuracy and efficiency. • Conduct bank reconciliations regularly to ensure financial records are up-to-date. • Maintain detailed vendor profiles and update information within the accounting system. • Retrieve and organize financial documents to support audits and internal reviews. • Assist in month-end closing activities, including accruals and general ledger tasks. • Collaborate with property teams and management to resolve payment or invoice discrepancies. • Support additional accounting duties based on business needs and expertise. • Ensure compliance with company policies and procedures in all financial transactions.
2026-03-09T16:38:48Z

Accounts Payable Specialist

Cerritos, CA
onsite
Contract / Temporary to Hire
26.00 - 27.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our client's team in Cerritos. In this Contract to permanent position, you will oversee the accurate and efficient processing of invoices, payments, and vendor account management. The ideal candidate will bring strong organizational skills and expertise in accounts payable processes, ensuring smooth financial operations within the retail industry. Responsibilities:• Accurately review and validate invoices and payment requests to ensure compliance with company policies.• Match invoices with purchase orders and approvals, while maintaining organized virtual records.• Enter and upload invoices into accounting systems, ensuring precision and timeliness.• Prepare and execute electronic payments, including ACH transactions, to vendors.• Monitor accounts to confirm payments are processed on time and resolve any discrepancies.• Investigate and address issues related to invoice discrepancies and vendor inquiries.• Maintain comprehensive vendor files and respond promptly to vendor communications.• Support month-end closing activities and assist in audits as required.• Apply accrual accounting principles to ensure proper financial reporting.
2026-02-13T23:23:42Z

Accounts Receivable Specialist

Pasadena, CA
onsite
Temporary
38.00 - 44.00 USD / Hourly
We are looking for a skilled Accounts Receivable Specialist to join our team in Pasadena, California. This long-term contract position offers the opportunity to contribute to a dynamic environment in the agriculture industry. The ideal candidate will excel in managing collections, processing claims, and navigating retail customer portals efficiently. Responsibilities: • Manage and track accounts receivable processes to ensure timely collections and accurate reporting. • File claims and resolve disputes using retail customer portals, including Target-Partners Online, Walmart-Retail Link, Whole Foods-Workday, and Kroger-Partner Pass. • Maintain precise documentation and records of billing and cash activity. • Collaborate with internal teams to address discrepancies and improve financial workflows. • Utilize accounting software systems to process invoices and monitor payment statuses. • Reconcile accounts and prepare financial reports detailing receivables. • Handle cash transactions and related accounting functions with attention to accuracy. • Communicate effectively with customers to address payment issues and provide solutions. • Ensure compliance with company policies and industry regulations. • Support continuous improvement initiatives in accounts receivable processes.
2026-02-21T00:23:46Z

Accounts Payable Specialist

Corona, CA
onsite
Temporary
25.34 - 29.34 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Corona, California. This is a long-term contract position ideal for someone experienced in managing full-cycle accounts payable processes within a manufacturing environment. The role requires strong organizational skills and the ability to collaborate effectively with various departments to ensure accuracy and compliance. Responsibilities: • Process and manage full-cycle accounts payable functions, including invoice coding and batching. • Perform 3-way matching of purchase orders, invoices, and receipts to ensure accuracy. • Communicate effectively with the purchasing team and other departments to resolve discrepancies. • Handle vendor account reconciliations and maintain accurate records. • Ensure compliance with sales and use tax regulations and assist with tax filings. • Prepare and file 1099 forms in accordance with federal requirements. • Conduct regular check runs and manage ACH payments. • Utilize SAP software to streamline accounts payable processes. • Support cash and bank reconciliation tasks as needed. • Maintain a high level of attention to detail to ensure accuracy in all financial transactions.
2026-03-04T17:04:09Z

Accounts Payable Specialist

Los Angeles, CA
onsite
Temporary
25.00 - 29.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Los Angeles, California. In this long-term contract position, you will play a key role in ensuring the accurate and timely processing of financial transactions, supporting the company’s operational needs. This position offers an opportunity to collaborate within a dynamic industry focused on amusement, recreation, and entertainment. Responsibilities: • Process invoices by verifying accuracy, proper coding, and compliance with company policies. • Manage accounts payable functions, including ACH payments and check runs, to ensure timely and error-free disbursements. • Reconcile vendor accounts and resolve discrepancies effectively. • Collaborate with internal teams to ensure proper account coding and documentation. • Maintain organized and up-to-date records for all accounts payable transactions. • Assist in month-end closing by providing accurate reports and supporting documentation. • Communicate with vendors to address inquiries and resolve payment issues promptly. • Review and implement efficient processes for accounts payable operations to improve accuracy and timeliness. • Ensure compliance with financial regulations and company procedures. • Support audits by providing relevant documentation and explanations as required.
2026-03-12T17:28:47Z

Accounts Payable Specialist

Anaheim, CA
onsite
Contract / Temporary to Hire
25.00 - 28.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Anaheim, California. In this Contract to permanent position, you will play a key part in managing financial transactions and ensuring accurate processing of invoices and payments. This is an opportunity to contribute to a collaborative environment while handling high-volume invoicing and supporting month-end processes. Responsibilities: • Process invoices and payments accurately and efficiently, ensuring compliance with company policies. • Perform account coding and reconcile accounts payable transactions across multiple entities. • Carry out bank reconciliations and manage automated clearing house (ACH) transactions. • Conduct check runs and oversee timely vendor payments. • Utilize NetSuite software to manage accounts payable functions and maintain accurate records. • Execute three-way matching procedures to verify invoice details against purchase orders and receipts. • Support month-end processes by preparing reports and ensuring all payables are accounted for. • Handle high-volume invoicing with attention to detail and accuracy. • Communicate effectively with vendors to resolve discrepancies or inquiries. • Maintain organized records and documentation for auditing purposes.
2026-03-13T15:04:30Z

Accounting Manager – Procurement & Payables

Irvine, CA
onsite
Permanent
125000.00 - 175000.00 USD / Yearly
We are looking for an experienced Accounting Manager to lead our Accounts Payable and Procurement operations in Irvine, California. This role emphasizes process improvement, automation, and team leadership to ensure operational excellence. Reporting to the Assistant Controller, you will play a vital role in managing workflows, optimizing systems, and fostering cross-departmental collaboration. Responsibilities: • Oversee Accounts Payable and Procurement processes, including purchase order matching, invoice management, and supplier master file maintenance. • Lead and mentor a team of 6–7 professionals, supporting their growth and development at various career stages. • Manage account reconciliations related to accrued expenses and other organizational accounts. • Drive system and workflow improvements to enhance automation and efficiency in AP/PO processes. • Collaborate with departments such as IT, Real Estate, and Maintenance to ensure seamless AP and procurement operations. • Participate in projects related to workflow rollouts and upcoming supply chain implementations. • Maintain a balance between compliance requirements and a service-oriented approach to internal stakeholders. • Support month-end close processes and contribute to financial reporting as necessary. • Build and nurture strong relationships with stakeholders while promoting a culture of accountability and transparency.
2026-03-05T00:53:41Z

Assistant Controller

Seal Beach, CA
onsite
Permanent
140000.00 - 165000.00 USD / Yearly
We are looking for an experienced Assistant Controller to join our team in Seal Beach, California. In this role, you will oversee financial operations for regional branches, ensuring accuracy, compliance, and strategic alignment with organizational goals. This position requires strong leadership and analytical skills to manage finance teams and deliver insightful financial reporting. Responsibilities: • Oversee the financial operations and performance of regional branches, ensuring the accuracy of financial data and compliance with organizational standards. • Coordinate budgeting processes, monitor expenses, and analyze financial data to develop forecasts and provide actionable insights. • Prepare and present timely financial statements, reports, and analyses to regional and global leadership. • Lead and develop finance and accounting teams, fostering growth and maintaining high-performance standards. • Implement and enforce financial policies, monitor internal controls, and ensure compliance with regulatory requirements. • Provide strategic financial recommendations to management, contributing to decision-making and organizational objectives. • Manage regional audit processes and act as the primary liaison with external auditors. • Identify opportunities for process improvements and implement solutions to enhance operational efficiency.
2026-03-06T17:04:06Z

AP Specialist

Gardena, CA
onsite
Contract / Temporary to Hire
20.00 - 25.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Gardena, California. In this Contract to permanent position, you will play a key role in managing full-cycle accounts payable operations, ensuring accuracy in financial records, and supporting month-end close processes. The ideal candidate will bring a strong background in accounting, proficiency in QuickBooks, and a detail-oriented approach to reconciliation and invoice processing. Responsibilities: • Manage end-to-end accounts payable processes, including coding, entering, and verifying invoices. • Perform bank and credit card reconciliations to ensure accurate financial reporting. • Prepare and post journal entries during month-end closing activities. • Utilize QuickBooks to maintain and update financial records with precision. • Oversee inventory reconciliation and manage vendor invoice processing. • Collaborate with team members to ensure timely payments and resolve discrepancies. • Supervise up to three staff members and provide guidance on accounts payable tasks. • Review outstanding invoices and follow up with vendors as necessary. • Generate and prepare checks for vendor payments. • Assist in maintaining compliance with financial policies and procedures.
2026-03-09T17:53:48Z

AP Processor

Burbank, CA
remote
Temporary
24.12 - 30.59 USD / Hourly
We are looking for an experienced Accounts Payable Processor to join our team in Burbank, California. The Accounts Payable Processorwill play a key role in managing vendor invoices, employee expense reimbursements, and other financial transactions. This is an excellent opportunity to contribute to a dynamic financial services organization while developing your skills in accounts payable processes. Responsibilities:• Match purchase orders with invoices and accurately enter them into the accounting system while adhering to departmental policies and deadlines.• Process employee expense reimbursements in compliance with established procedures.• Maintain and update the Oracle accounts payable vendor database, ensuring proper retention of files.• Prepare journal entry spreadsheets and ensure accuracy in documentation.• Generate prepaid reports, attach relevant invoices, and verify coding to prepaid accounts.• Compile backup documentation for general ledger reconciliations and complete reconciliation spreadsheets.• Investigate and resolve inquiries related to issued checks and arrange replacements when necessary.• Monitor charges to the corporate American Express card and reconcile the monthly statement.• Update and maintain hardware and software budget spreadsheets regularly.• Prepare year-end Form 1099-M for payable suppliers and assist with the annual financial audit.
2026-03-13T18:23:40Z

Accounts Receivable Specialist

South Gate, CA
onsite
Temporary
22.00 - 26.00 USD / Hourly
We are seeking an experienced Accounts Receivable Specialist to join our team in South Gate, CA. This role will support the Accounts Receivable department across several key functions including customer credit processing, collections, cash application, and month-end activities. The ideal candidate will have strong analytical and communication skills, experience managing large customer accounts, and the ability to work in a fast-paced environment while maintaining a high level of accuracy. Essential Duties and Responsibilities:The essential functions include, but are not limited to the following:• Support the AR department in handling large customer accounts, including collections, cash application, and account reconciliations.• Assist the AR team to ensure tasks are completed timely and accurately.• Maintain accurate customer records and contact information to support paperless billing enrollment. • Manage customer communications, addressing inquiries and resolving issues related to accounts receivable.• Handle complex or high-valued customer accounts and resolve escalated payment issues or disputes. • Manage lockbox exception handling for complex issues to maintain timely and accurate postings. • Collaborate and coordinate with the Collections team to research and resolve complex payment discrepancies. • Perform as the key liaison and coordinate with customer representatives that have multiple locations. Ability to handle customers with greater than 100 locations.• Manage customer’s quarterly and annual blanket purchase orders across multiple sites.• Coordinate the collection and submission of payment records for the annual financial audit. • Provide support for customer invoice distribution, ensuring accurate preparation and timely delivery. • Key point of contact for the submission of invoices through online portals for customers enrolled in e-billing. • Conduct credit assessments, including trade and bank reference checks, to support credit management decisions. • Provide support and guidance to the AR clerks, answering questions with respect to their daily responsibilities.• Support the collections team during month-end and year-end closing activities.• Promote a positive team culture by offering support and guidance to colleagues• Complete other tasks assigned by management.
2026-03-12T15:23:47Z

General Office Clerk

Irvine, CA
onsite
Temporary
20.90 - 22.00 USD / Hourly
We are looking for a dedicated General Office Clerk to join our team in Irvine, California. This long-term contract position offers the opportunity to work in a dynamic environment, supporting essential office operations. The role requires strong organizational skills, adaptability, and a commitment to ensuring smooth office workflows. Responsibilities: • Scan and organize tax documents to maintain accurate and accessible records. • Utilize office technology efficiently, adapting quickly to new systems as necessary. • Stand for extended periods while operating office equipment, such as copiers. • Restock supplies in the lunchroom and throughout the office to ensure availability. • Refill copiers with paper and other necessary materials to support office operations. • Collect mail from the building’s mailroom and distribute it to appropriate recipients. • Perform general office tasks and assist with additional duties as assigned.
2026-02-20T15:34:08Z

Payroll Clerk

Monrovia, CA
onsite
Temporary
22.00 - 24.00 USD / Hourly
Ongoing opportunities for ambitious Payroll Processors. As a Payroll Processors, you will be responsible for data entry, reconciliation of timecards, paycheck distribution and providing statements to various departments. This temporary assignment with a well known company offers great career growth. Please apply today for immediate consideration. Payroll Processing:· Calculate and process employee salaries, wages, bonuses, and deductions.· Ensure accuracy in time and attendance records and apply relevant payroll policies.Data Entry and Record Keeping:· Enter and maintain employee data in the payroll system.· Keep accurate records of employee information, tax withholdings, and other payroll-related details.Tax Compliance:· Ensure compliance with tax regulations and statutory requirements.· Calculate and withhold income taxes, Social Security contributions, and other deductions as required.Benefits Administration:· Administer employee benefits programs, such as health insurance and retirement plans· Deduct and remit employee contributions to benefit plans.Payroll Reporting:· Prepare and distribute payroll reports to management and relevant departments.· Generate reports for tax purposes, including year-end reports and W-2 forms.
2026-03-07T01:38:41Z

Assistant Controller

Fontana, CA
onsite
Permanent
100000.00 - 135000.00 USD / Yearly
We are looking for an experienced Accounting Manager / Assistant Controller specialist to join our client's team in Fontana, California. In this role, you will play a key part in managing financial operations, streamlining processes, and providing insightful financial analysis to support strategic decision-making. If you excel in problem-solving, thrive in dynamic environments, and have a strong background in accounting and manufacturing, we encourage you to apply. Responsibilities:• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports, ensuring compliance with accounting standards.• Reconcile accounts and resolve discrepancies to maintain the accuracy and integrity of financial data.• Conduct detailed financial analyses to evaluate profitability and performance, providing actionable insights for management.• Assist in the creation of annual budgets and forecasts, recommending strategies to optimize costs and improve efficiency.• Implement and monitor internal controls to safeguard assets and ensure adherence to regulatory and company policies.• Support audit processes by preparing necessary documentation and addressing auditor inquiries.• Collaborate with cross-functional teams to refine work processes and achieve organizational objectives.• Utilize advanced Excel skills and financial systems to manage data, generate reports, and enhance operational efficiency.• Take ownership of pricing strategies, ensuring alignment with company goals and market conditions.• Mentor and guide accounting staff, fostering a culture of accuracy and attention to detail.
2026-02-28T01:04:06Z

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