- BELFOR Property Restoration, Inc (Fresno, CA)
- …including mail, email, and multi-line phone systems. + Perform accounts payable and accounts receivable support functions, including processing invoices ... and managing petty cash. + Exercise independent judgment in solving day-to-day administrative issues and scheduling conflicts. + Assist with new employees and coordinate training schedules. + May supervise the work of up to one direct report (eg, an Office… more
- Robert Half Finance & Accounting (Concord, CA)
- …compliance with financial regulations. * Supervise all accounting functions, including billing, accounts receivable / payable , and general ledger processes. * ... Ensure timely reconciliation of financial accounts and adherence to local, state, and federal reporting requirements. * Act as the primary point of contact for… more
- Revelyst (Irvine, CA)
- …subject matter expert for Finance modules including: + General Ledger (GL) + Accounts Payable (AP) + Accounts Receivable (AR) + Cash Management (CM) + ... Purchasing (PO) + Troubleshoot and resolve finance-related issues in partnership with business users and technical teams. + Support month-end and year-end close processes by ensuring system readiness and resolving functional issues. + Develop and maintain… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …project managers. -Manage cash flow with line of credit -Oversee accounts payable and accounts receivable processes. -Ensure timely and accurate ... processing of invoices, payments, and collections. -Manage payroll functions and compliance with payroll tax requirements. -Ensure compliance with local, state, and federal regulatory requirements. -Coordinate audits and financial reviews, providing necessary… more
- ASM Global (Sutter, CA)
- …+ Responsible for timely and accurate reporting of monthly inventory, accounts payable and accounts receivable for all departments. + Preparing, ... verifying, and submitting financial reports and monthly projections as required. + Working closely with all sub-contractors and non-profit organizations to ensure all standards are met and terms of the contract are followed. + Ensuring unit compliance with… more
- Robert Half Finance & Accounting (Rancho Santa Margarita, CA)
- …in accounting software such as QuickBooks. * Strong knowledge of accounts payable (AP), accounts receivable (AR), and bank reconciliation processes. * ... Familiarity with payroll processing and HR administration. * Excellent attention to detail and organizational skills. * Ability to handle sensitive information with confidentiality and professionalism. * Strong interpersonal and communication skills for… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …and Crystal Reports. * Strong knowledge of accounting functions, including accounts payable (AP), accounts receivable (AR), and auditing. * Familiarity ... with budget processes and CRM systems. * Exceptional analytical and problem-solving abilities. * Outstanding organizational skills with attention to detail and time management. * Effective communication and interpersonal skills to work collaboratively across… more
- US Bank (San Francisco, CA)
- …transactions and other capital structure-related FX needs. + International payments related to accounts receivable , payable , and other working capital / ... treasury management needs. **Responsibilities include:** + Building and maintaining mutually beneficial relationships at all levels of client organizations (from analyst to CFO), as well as with key partners & stakeholders within the Bank: + Leading… more
- Essel (Walnut Creek, CA)
- … on projects. + Provide monthly reports to Project Managers including job cost, Accounts Receivable , Accounts Payable , and profit/loss analysis. + ... HeavyJobs, and Nice Touch. + Set up estimated cost by phase, Accounts Receivable by line item, and subcontractor payables in Spectrum. + Ensure accuracy… more
- Teledyne (Torrance, CA)
- …and uploading of Bi-weekly AR Top Ten reporting to Corporate. + Will assist Accounts Payable in matching and data entry. + Performing administrative and clerical ... Dunn & Bradstreet and Vendor Credit References + Researching and resolving account discrepancies working with customers and Contracts Dept. + Responsible for… more