- Consolidated Electrical Distributors (Sacramento, CA)
- …impact customer satisfaction and overall business success. + Accounting Fundamentals (Accounts Payable & Accounts Receivable) + Gain an introduction to the financial ... side of operations by working within AP and AR. + Develop an understanding of vendor invoicing, payment cycles, customer billing, collections, and reconciliation. + Learn how financial accuracy supports healthy cash flow and vendor/customer relationships. +… more
- Robert Half Accountemps (San Francisco, CA)
- …in procurement systems to maintain accuracy. * Collaborate with the Accounts Payable team to address invoices submitted without purchase orders. * Manage contract ... renewals and ensure timely execution. * Generate and deliver monthly procurement reports to stakeholders and team members. * Support general procurement operations and assist with process improvements. * Utilize procurement tools such as Zip or Coupa to… more
- Robert Half Accountemps (Palo Alto, CA)
- …journal entries, reconciliations, and month-end close processes. + Oversee accounts payable (AP) and accounts receivable (AR), ensuring accurate and timely ... processing of invoices, payments, and collections. + Prepare financial statements, including balance sheets, profit & loss statements, and cash flow reports. + Monitor and reconcile multiple bank accounts, credit card statements, and other financial records. +… more
- Robert Half Accountemps (San Diego, CA)
- …Manage day-to-day accounting operations, including general ledger maintenance, accounts payable , accounts receivable, and bank reconciliations. + Prepare accurate ... and timely financial statements and reports in compliance with nonprofit accounting standards and regulations. + Assist in the preparation of budgets and forecasts to support organizational initiatives and programs. + Ensure adherence to grant tracking and… more
- Robert Half Finance & Accounting (Fresno, CA)
- …financial reporting standards and regulatory requirements. * Collaborate with the Accounts Payable team to review aging reports and address outstanding items. * ... Supervise the preparation and review of journal entries, accruals, and reconciliations. * Manage treasury activities, including wire payments, fraud alerts, and bank reconciliations. * Recommend and implement process improvements to enhance efficiency and… more
- Robert Half Finance & Accounting (Sherman Oaks, CA)
- …improvements and collaborate with various departments. Responsibilities: * Process accounts payable transactions, ensuring invoices are paid on time and approval ... protocols are followed. * Prepare and maintain financial statements, including balance sheets, income statements, and general ledger postings. * Oversee journal entries and manage month-end and year-end closing activities. * Reconcile bank accounts, credit… more
- Robert Half Accountemps (Pasadena, CA)
- …procedures, including account reconciliations and financial reporting. * Oversee accounts payable and accounts receivable processes to ensure accurate and timely ... transactions. * Process payroll efficiently and ensure compliance with organizational policies. * Maintain and update the general ledger, preparing journal entries as needed. * Assist with audit-related tasks by providing required documentation and responding… more
- Robert Half Accountemps (San Diego, CA)
- …compliance with GAAP and other applicable accounting standards. + Process accounts payable and accounts receivable efficiently. + Handle payroll and assist in tax ... preparation when necessary + Support budgeting and forecasting efforts for financial planning purposes. + Collaborate with other departments to streamline accounting procedures and resolve discrepancies. Requirements + Bachelor's degree in Accounting, Finance,… more
- Robert Half Accountemps (Sacramento, CA)
- …* Generate detailed billing reports and reconcile program data with accounts payable and receivable teams. * Ensure compliance with contractual billing procedures ... and organizational standards. * Provide courteous and timely customer support to program participants, vendors, and internal staff. * Develop and maintain documentation for standard operating procedures and billing workflows. * Offer technical assistance and… more
- Robert Half Office Team (Modesto, CA)
- …with professionalism and discretion. * Assist with accounts receivable and accounts payable processes, including data entry and payment tracking. * Maintain both ... digital and physical filing systems to ensure easy access and organization. * Develop and implement improvements to administrative systems for greater efficiency. * Sort and distribute incoming mail while managing outgoing correspondence. * Process rental… more