<p>We are looking for a Project Administrative Assistant to support key initiatives. This Long-term Contract position will provide day-to-day administrative coordination for two project teams, with a strong focus on maintaining accurate client records and supporting documentation workflows. The ideal candidate brings strong organizational ability, sound judgment, and a genuine interest in community-based services.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and organize both electronic and paper client records, ensuring files are complete, accurate, and easy to retrieve.</p><p>• Scan, upload, label, and track documentation to support consistent recordkeeping across project activities.</p><p>• Provide general administrative support such as data entry, document preparation, copying, filing, and routine correspondence.</p><p>• Assist two project teams with scheduling, coordination, and day-to-day office tasks that keep operations running smoothly.</p><p>• Research community-based resources, including housing options, shelter programs, healthcare services, employment support, and other local assistance programs.</p><p>• Help connect team members and clients with urgent support services when immediate needs arise.</p><p>• Communicate professionally with staff, partners, and callers while handling inbound inquiries and front-office style administrative tasks.</p><p>• Support project leadership with organized reporting materials and other administrative deliverables as needed.</p>
<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>
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 Project Accounting Assistant to support billing and accounting operations for active projects in California. This long-term contract position is ideal for someone who can manage invoicing, receivables, payables, and contract-related documentation while working closely with project and finance teams. The role requires strong organizational skills, sound judgment, and the ability to keep financial records accurate, compliant, and up to date.<br><br>Responsibilities:<br>• Manage project invoicing from initial progress billings through final submissions, ensuring all charges align with contract requirements and approved changes.<br>• Prepare supporting billing documentation, including required releases and compliance paperwork, and secure the necessary approvals before submission.<br>• Examine customer agreements and project terms to confirm billing accuracy, contract adherence, and proper handling of change-related charges.<br>• Monitor receivable balances, reconcile customer accounts, and follow up on unpaid invoices to support timely collections.<br>• Partner with project managers and accounting staff to maintain accurate job costing, resolve billing questions, and keep financial data current.<br>• Organize billing files, lien-related documents, and other project records to support reporting needs, audits, and internal reference.<br>• Respond to client and vendor questions regarding invoices, payment issues, and account discrepancies in a thorough and timely manner.<br>• Assist with new project setup, including preliminary documentation and lien filings, while also coding and entering accounts payable invoices as needed.<br>• Contribute to month-end activities by helping with reconciliations, closing support, and other assigned accounting tasks or special projects.
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 experienced Sr. Accountant to join a growing team in Camarillo, California. This role is responsible for maintaining accurate financial records, supporting timely close activities, and delivering meaningful analysis that helps leaders make informed decisions. The ideal candidate brings strong technical accounting knowledge, thrives in a deadline-driven environment, and works effectively with partners across the business.<br><br>Responsibilities:<br>• Manage journal entry preparation and review, along with detailed reconciliations and supporting documentation to maintain reliable financial records.<br>• Drive key portions of the month-end, quarter-end, and year-end close cycle to ensure reporting deadlines are met accurately and on time.<br>• Monitor general ledger activity and resolve discrepancies to preserve the accuracy and completeness of accounting data.<br>• Evaluate financial results, research fluctuations, and present concise explanations of variances to leadership.<br>• Contribute to the creation of financial statements and internal management reporting packages.<br>• Coordinate audit support by assembling schedules, organizing requested materials, and addressing questions from internal and external auditors.<br>• Uphold adherence to established controls, accounting standards, and applicable compliance requirements.<br>• Partner with departments such as Operations and Payroll while also contributing to process enhancements, automation efforts, and other assigned accounting initiatives.
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.