- First Student (Corona, CA)
- …Accounting Clerks assist the Location Manager in all aspects of the daily accounting function and are responsible for Payroll, AP , AR and HR at site. ... other financial reports; makes routine cost distributions; posts subject accounts * Prepares and posts accounting documents,...mails bills or statements, prepares lists of outstanding bills payable * May audit and proof accounting… more
- Robert Half Accountemps (Concord, CA)
- …overdue accounts . * Investigate and resolve escalated accounts receivable and accounts payable issues. * Troubleshoot transaction errors and ... maintain the accuracy of the general ledger. * Verify customer payments and reconcile accounts receivable balances. * Generate customer statements and follow… more
- ABM Industries (Los Angeles, CA)
- … financial systems. + Work closely with ESC departments (Billing, Accounts Payable , Collections) to resolve discrepancies and support timely and accurate ... payment delays. **Escalation & Risk Mitigation** + Escalate delinquent accounts in a professional and timely manner,...+ Escalate delinquent accounts in a professional and timely manner, including recommendations for legal action or… more
- Robert Half Accountemps (San Diego, CA)
- …to essential financial operations, including general ledger maintenance, accounts payable , accounts receivable, and royalty management. The successful ... for year-end close to support financial reporting. * Reconcile bank accounts , credit cards, pension accounts , and prepaid expenses, ensuring proper coding to… more
- E&J Gallo (Modesto, CA)
- …entities for review by Accountants or Senior Bookkeepers. Your responsibilities include managing accounts payable and accounts receivable, reconciling ... will track and balance financial activities, including stocks, money market accounts , and mutual funds, providing analysis of gains and losses. Acting as… more
- Robert Half Finance & Accounting (San Francisco, CA)
- … and special runs, 401(k) contributions, and PTO monitoring. + Handle Accounts Payable , including processing invoices and credit card transactions. + ... a proactive approach to problem-solving. Responsibilities: + Maintain and update the general ledger chart of accounts... and update the general ledger chart of accounts . + Oversee month-end close activities, including journal entries… more
- BXP (San Francisco, CA)
- …portfolio annual budgets and quarterly re-forecasts. + Work with Lease Administration, Accounts Receivable, Accounts Payable , Tax, Finance and Legal ... all agreements (sales & use returns, I&E forms etc.). + Audit and prepare reconciliation of all accounts (ie work orders, etc.). + Examine and comprehend all… more
- Jacobs (Los Angeles, CA)
- …Experience working in a high-volume office setting * Knowledge of procurement practices, finance, accounts payable and billing procedures * Knowledge and ... implement various monthly financial analysis reports * Retain accurate financial accounts and update data regularly * Assist in Processing, reconciling, and … more
- Omni Hotels (San Diego, CA)
- …of Insurance file. + Perform Birch Street invoice reconciliation as needed. + Oracle Accounts Payable module processing of vendor payments as needed. + Perform ... procedures are being followed. Responsibilities + Main responsibility will be accounts receivable functions and in areas of need within the Finance Department. +… more
- Robert Half Accountemps (Long Beach, CA)
- …Responsibilities: * Oversee financial processes within NetSuite, including accounts receivable, accounts payable , general ledger, and fixed assets. * ... close processes, and financial reporting. * Experience with subscription billing and accounts receivable management is highly preferred. * Familiarity with… more