- Robert Half Finance & Accounting (Salinas, CA)
- …and proprietary software. * Oversee accounts payable (AP) and accounts receivable (AR), ensuring timely and accurate workflow coordination with team members. ... * Perform regular bank reconciliations to verify account accuracy and resolve discrepancies effectively. * Record and adjust general ledger (GL) entries to maintain… more
- Aston Carter (Vacaville, CA)
- …integral to our team, handling payroll, accounts payable (AP), accounts receivable (AR), and various transactional accounting responsibilities. This role provides ... general ledger, reconciliation, month-end processes, journal entries, reporting, accounts receivable , balance sheets, financial statements, and cost accounting. Additional… more
- Nevada County (Nevada City, CA)
- …including details on financial records + Process accounts payable and accounts receivable + Prepares a variety of financial and statistical statements and reports ... provides the opportunity for voluntary contributions to a 457 deferred compensation account through Nationwide by way of pre-tax and Roth payroll deductions. CalPERS… more
- Robert Half Finance & Accounting (Riverside, CA)
- …* Manage full-cycle bookkeeping tasks, including accounts payable, accounts receivable , and bank reconciliations. * Prepare and post journal entries, ... and track phases of transactions to maintain proper documentation. * Monitor account balances and perform reconciliations to ensure financial accuracy. * Collaborate… more
- TP-Link North America, Inc. (Irvine, CA)
- …accruals, bank reconciliations, audit prep, manage accounts payable and accounts receivable , and postings to the general ledger. Job Responsibilities + Manage ... and support accounts receivable activities to ensure accuracy and timeliness of invoice...of all transactions. + Perform variance analyses and validate account discrepancies by obtaining and investigating information from sales,… more
- Aston Carter (Vacaville, CA)
- …play a vital role in managing payroll, accounts payable, accounts receivable , and various transactional accounting responsibilities. Responsibilities + Review all ... general ledger, reconciliation, month-end processes, journal entry, reporting, accounts receivable , balance sheet, financial statements, and cost accounting. +… more
- Robert Half Accountemps (Santa Clara, CA)
- …+ Maintain detailed and organized billing records and documentation. + Account Reconciliation: + Monitor customer accounts for discrepancies and collaborate with ... relevant departments to resolve disputes. + Reconcile accounts receivable ledger to ensure that all payments are accounted for and posted correctly. + Collections: +… more
- Robert Half Accountemps (Santa Barbara, CA)
- …invoices while adhering to company policies and procedures. * Monitor accounts receivable , follow up on overdue payments, and assist with collection efforts. * ... promptly. * Generate and present regular reports on billing activities and account statuses for management review. * Support daily administrative tasks and… more
- Vestis Services (San Diego, CA)
- …the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer satisfaction, ... via Together-In-Growth (TIG) and Shared Lead programs --Assist in the new account installations as directed by Service Manager and/or General Manager --Manages day… more
- TAD PGS, Inc. (Carson, CA)
- …journal entries and reconciliations in areas such as Cash, Accounts Receivable , Operating Expense Accruals, and Prepayments while providing relevant support and ... prepares associated journal entry adjustments as required. + Reconciles Accounts Receivable activities, ensuring all billings and payments are accurately posted. +… more