<p>We are looking for an experienced Mobile Developer to join our team in Torrance, CA. This role offers an exciting opportunity to lead the development and delivery of innovative mobile applications that enhance customer engagement in the automotive industry. As part of this long-term contract position, you will work onsite four days a week, collaborating with cross-functional teams to create impactful digital solutions.</p><p><br></p><p>Responsibilities:</p><p>• Provide technical leadership and mentorship to mobile development teams, ensuring high-quality project delivery.</p><p>• Collaborate with stakeholders to plan, design, develop, test, and maintain native mobile applications for both Android and iOS platforms.</p><p>• Develop scalable and maintainable mobile architectures that address complex business challenges.</p><p>• Lead native development efforts using Android Kotlin/Java and iOS Swift/Objective-C, ensuring seamless functionality.</p><p>• Integrate with RESTful APIs, third-party SDKs, and authentication protocols such as OAuth.</p><p>• Implement and maintain automotive integrations like CarPlay and Android Auto features.</p><p>• Conduct code reviews, debugging, and performance optimization to ensure application quality.</p><p>• Create and maintain detailed technical documentation for development processes and solutions.</p><p>• Work closely with product managers, designers, backend engineers, and other stakeholders to achieve project goals.</p><p>• Stay updated on emerging technologies and best practices in mobile development.</p>
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Match purchase orders with invoices and accurately enter them into the accounting system while adhering to departmental policies and deadlines.</p><p>• Process employee expense reimbursements in compliance with established procedures.</p><p>• Maintain and update the Oracle accounts payable vendor database, ensuring proper retention of files.</p><p>• Prepare journal entry spreadsheets and ensure accuracy in documentation.</p><p>• Generate prepaid reports, attach relevant invoices, and verify coding to prepaid accounts.</p><p>• Compile backup documentation for general ledger reconciliations and complete reconciliation spreadsheets.</p><p>• Investigate and resolve inquiries related to issued checks and arrange replacements when necessary.</p><p>• Monitor charges to the corporate American Express card and reconcile the monthly statement.</p><p>• Update and maintain hardware and software budget spreadsheets regularly.</p><p>• Prepare year-end Form 1099-M for payable suppliers and assist with the annual financial audit.</p>