<p>We are looking for an organized Administrative Assistant to support daily office operations for in Santa Barbara, California. This contract position is ideal for someone who can manage administrative tasks efficiently, communicate professionally with callers and visitors, and maintain accurate records. The role offers an opportunity to contribute to a mission-driven team by keeping office processes running smoothly and ensuring information is handled with care.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day administrative support activities to help maintain an efficient office environment.</p><p>• Respond to incoming phone calls professionally, direct inquiries appropriately, and provide timely assistance.</p><p>• Enter, update, and verify data in internal records with a strong focus on accuracy and completeness.</p><p>• Maintain office files, documents, and administrative records in an organized and accessible manner.</p><p>• Track and update inventory records to support office supply oversight and operational needs.</p><p>• Assist with general office coordination, including handling routine clerical tasks and supporting team requests.</p>
We are looking for an Accounting Assistant to support a busy corporate accounting environment in Santa Barbara, California. This contract opportunity with permanent potential is ideal for someone who enjoys working across a broad range of financial activities, from transaction processing to record accuracy and reporting support. The person in this role will partner closely with the accounting team to help maintain organized financial operations and contribute to timely, accurate results.<br><br>Responsibilities:<br>• Provide day-to-day administrative and accounting support to help keep financial operations running smoothly.<br>• Update, review, and reconcile financial information across multiple recordkeeping systems and databases.<br>• Perform frequent reconciliations for numerous bank accounts and investigate discrepancies to ensure accuracy.<br>• Support quarterly and annual close activities by preparing documentation and assisting with required financial reporting.<br>• Process semi-monthly payroll for multiple entities through a payroll platform, confirm report accuracy, and maintain complete payroll records.<br>• Prepare workers’ compensation documentation and review policy details to verify correct reporting and coverage information.<br>• Assist with accounts payable and accounts receivable tasks, including transaction tracking and follow-up as needed.<br>• Contribute to additional accounting assignments and special projects based on team priorities.
<p>We are looking for an Enrollment Specialist to support client access to healthcare-related community services in Santa Barbara, California. This Long-term Contract position focuses on enrollment coordination, eligibility monitoring, documentation accuracy, and service quality oversight for individuals receiving homeless services. The person in this role will help maintain compliance with program standards while partnering with staff to improve workflows and support timely reimbursement activities.</p><p><br></p><p>Responsibilities:</p><p>• Guide eligible clients through enrollment into programs, completing and processing required forms accurately and on time.</p><p>• Partner with homeless services teams to monitor ongoing client eligibility, update records, and help prevent interruptions in approved coverage or support.</p><p>• Examine case management documentation to confirm services are properly recorded, clinically appropriate, and aligned with reimbursement standards.</p><p>• Coordinate with program and case management staff to track authorization timelines and support timely submission of renewal requests before expiration.</p><p>• Review claims-related records and supporting documentation in the Health Management Information System to promote accurate billing and complete file maintenance.</p><p>• Participate in meetings with internal teams and external partners to address service quality, operational needs, and continuous improvement efforts.</p><p>• Provide additional administrative and program support as needed to assist with successful day-to-day execution of CalAIM initiatives.</p>
<p>We are looking for an Administrative Assistant to support daily business operations and help keep the office running smoothly. This opportunity is ideal for someone who enjoys balancing administrative coordination, communication, and office support in a fast-paced setting. The person in this role will work closely with managers and team members to handle scheduling, documentation, travel arrangements, and routine financial administration while maintaining an organized environment.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate calendars, schedule appointments, and organize internal meetings to support leaders and staff effectively.</p><p>• Manage correspondence, answer inbound calls, and respond to routine administrative inquiries in a timely and courteous manner.</p><p>• Arrange travel plans, secure lodging or transportation as needed, and prepare clear itineraries for business-related meetings and events.</p><p>• Support day-to-day office operations by monitoring supply levels, placing orders, and helping maintain an efficient and productive workspace.</p><p>• Enter and update records accurately, ensuring documents, files, and administrative data remain organized and accessible.</p><p>• Process invoices, expense submissions, and purchase orders while assisting with basic bookkeeping and financial tracking tasks.</p><p>• Provide front-desk and receptionist support as needed, helping create a positive experience for employees, visitors, and clients.</p><p>• Address unexpected scheduling or office issues by identifying practical solutions and escalating concerns when appropriate.</p>
We are looking for an experienced payroll specialist to lead payroll operations for a large workforce in California. This position plays a key role in delivering accurate, timely pay while supporting employees and maintaining compliance with applicable wage and employment laws. The ideal candidate brings agricultural industry knowledge, strong bilingual communication skills, and the ability to manage payroll details in a high-volume environment.<br><br>Responsibilities:<br>• Oversee end-to-end weekly payroll processing for approximately 800 to 1,000 employees, ensuring records are complete, accurate, and finalized on schedule.<br>• Administer payroll calculations for piece-rate employees and confirm earnings are processed in accordance with company practices and legal requirements.<br>• Serve as a primary point of contact for payroll-related questions, providing responsive and thorough support to employees and internal stakeholders.<br>• Process final pay and separation-related payroll activities promptly and accurately for departing employees.<br>• Transfer and maintain employee information within payroll and HR systems, verifying that employee records are entered correctly and updated as needed.<br>• Handle employment verification and reference-related requests in a timely and confidential manner.<br>• Research payroll variances, identify root causes of discrepancies, and implement appropriate corrections.<br>• Prepare reports, perform data entry, and build spreadsheets to support payroll tracking, reconciliation, and audit readiness.<br>• Monitor adherence to federal, state, and local payroll regulations and help ensure payroll practices remain compliant.<br>• Utilize payroll platforms and related tools to support accurate payroll administration and reporting.
We are looking for an Accounting & Payroll specialist to support payroll and day-to-day accounting operations for a hospitality-focused environment in Santa Barbara, California. This is a Contract-to-permanent position suited for someone who can manage detailed financial tasks across multiple entities while maintaining accuracy and meeting recurring deadlines. The ideal candidate will contribute to payroll processing, account reconciliation, and general ledger support using a range of accounting and payroll systems. <br> Responsibilities: • Process weekly payroll for approximately 400 employees across 11 business entities, ensuring timely and accurate completion. • Review and verify employee timesheets, resolve discrepancies, and maintain reliable payroll records. • Prepare and post journal entries to support routine accounting activity and period-end close needs. • Perform bank reconciliations and investigate variances to keep financial records aligned and current. • Handle invoice-related data entry and assist with maintaining organized, accurate transaction documentation. • Use platforms such as Paylocity, Payday Portal, Sage, and QuickBooks to complete payroll and accounting tasks efficiently. • Support accounting operations for hotel and restaurant businesses by coordinating financial information across multiple entities.
We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a contract assignment in Santa Barbara, California. This Contract position is ideal for someone with hands-on accounts payable experience who can manage invoice entry, payment processing, and vendor communication with accuracy and efficiency. The role also contributes to month-end and year-end accounting support while maintaining organized records and compliance with company policies.<br><br>Responsibilities:<br>• Respond to vendor payment and invoice questions directly or route issues to the appropriate internal team for resolution.<br>• Review, scan, and enter invoices into the accounting system while keeping documentation complete and accurate.<br>• Process payments by preparing check requests, verifying approvals, entering required data, and generating checks.<br>• Match invoices to supporting purchasing and receiving records to confirm accuracy and follow up on discrepancies with relevant departments.<br>• Produce accounts payable reports and maintain well-organized files for payment records and supporting documents.<br>• Support monthly closing activities by updating and tracking accounts payable logs in a timely manner.<br>• Assist with year-end audit preparation by gathering records and providing accounts payable documentation as needed.<br>• Follow company safety practices as well as applicable federal and state regulations while performing daily responsibilities.<br>• Carry out additional administrative or accounting-related duties as assigned to support the department.
We are looking for a Client Services Associate to join a Financial Services team in Santa Barbara, California on a Contract basis. In this role, you will support clients throughout their service experience by coordinating account activity, handling inquiries with care, and partnering with advisors to deliver responsive, high-quality assistance. This position is well suited to someone who communicates clearly, stays organized under changing priorities, and brings a strong client-first mindset to wealth management support.<br><br>Responsibilities:<br>• Respond to client questions and requests with accurate information, thoughtful follow-up, and a high standard of service.<br>• Support the new client setup process by gathering required information, preparing documentation, and helping ensure a smooth onboarding experience.<br>• Process and review account-related activity such as deposits, withdrawals, required minimum distributions, wire transfers, and other funds movement requests.<br>• Work closely with advisors and internal partners to resolve service matters efficiently and improve the overall client experience.<br>• Maintain accurate client records by updating documentation, entering data carefully, and confirming that files remain complete and current.<br>• Monitor accounts, agreements, and related paperwork to help ensure transactions and documentation align with applicable requirements.<br>• Build working knowledge of firm offerings and wealth management services in order to provide informed support to clients.<br>• Contribute ideas that strengthen service delivery, streamline client interactions, and support long-term relationship management.
We are looking for an Accounts Payable Specialist to support day-to-day accounting operations for a growing team in Goleta, California. This Long-term Contract opportunity is ideal for someone who is highly organized, detail-oriented, and comfortable managing both payables and related bookkeeping activities in a fast-paced environment. The position will play a key role in maintaining accurate financial records, processing transactions efficiently, and supporting overall accounting accuracy.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and ensure payments are issued accurately and on schedule.<br>• Maintain financial records through routine bookkeeping tasks, keeping accounting data complete, current, and properly organized.<br>• Record and track accounts payable and accounts receivable transactions to support balanced and accurate ledgers.<br>• Perform bank reconciliations regularly, investigate discrepancies, and resolve outstanding items in a timely manner.<br>• Use QuickBooks to enter transactions, update account details, and generate records needed for day-to-day accounting activities.<br>• Communicate with vendors and internal stakeholders to address payment questions, clarify billing issues, and support smooth transaction processing.<br>• Assist with month-end close activities by preparing account information and confirming the accuracy of supporting documentation.
<p>We are looking for a detail-oriented Staff Accountant to support core financial operations for a manufacturing organization in Simi Valley, California. In this role, you will help maintain accurate records, contribute to reliable month-end reporting, and ensure daily accounting processes run smoothly under the direction of finance leadership. This opportunity is well suited for someone who can balance precision, accountability, and responsiveness in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Enter and maintain financial data in QuickBooks with a strong focus on accuracy, completeness, and timeliness.</p><p>• Prepare month-end journal entries and support the close process to deliver dependable financial reporting.</p><p>• Maintain the integrity of the chart of accounts and help keep profit and loss reporting structures organized and consistent.</p><p>• Manage billing, cash application, vendor payments, deposits, credits, and card transaction processing across accounts receivable and accounts payable activities.</p><p>• Reconcile general ledger accounts on a recurring monthly, quarterly, and annual schedule and resolve discrepancies promptly.</p><p>• Review, process, reimburse, and retain documentation for employee expense submissions in accordance with company guidelines.</p><p>• Coordinate payroll processing for employees and contractors, including verification of time records and proper record retention.</p><p>• Work with external insurance partners to support policy administration and ongoing coverage requirements.</p><p>• Assist with annual 1099 filings, year-end audit preparation, and compilation of tax-related financial information for outside partners.</p><p>• Provide accounting support and training to staff while assisting cross-functional teams with non-confidential financial requests.</p>