NewAccounts Receivable Admin LHH USAccounts Receivable AdminRowland Heights, CA$20–$22 / hourIn addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.
NewAccounting Clerk AppleOneAccounting ClerkCerritos, CA$47,840–$54,080 / yearThis role is ideal for an accounting professional with 3-5 years of experience who enjoys working with accounts payable, accounts receivable, data accuracy, and day-to-day financial transactions. The pay transparency policy is available here: https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf.
NewAP AR Clerk RJ's Construction SuppliesAP AR ClerkLawndale, CAThis position will initially focus primarily on Accounts Payable and will eventually transition into supporting both Accounts Payable and Accounts Receivable . RJ’s Construction Supply is looking for an experienced AP/AR Specialist to join our accounting team.
NewAccounts Receivable- Billing Specialist Work Comp 360Accounts Receivable- Billing SpecialistPico Rivera, CA$27–$30 / hourResearch and resolve billing errors, short payments, credits, and payment discrepancies. Work with internal departments to resolve pricing, delivery, purchase order, or service-related billing issues.
NewFinancial Analyst, Manufacturing Industry (direct hire) Marquee Staffing - TechnicalFinancial Analyst, Manufacturing Industry (direct hire)Costa Mesa, CAOversee the accuracy of monthly sales and financial reports and provide resulting commentaries and executive summaries to management regarding variances. Prepare and present reports to senior management, highlighting key financial metrics and trends in Dashboards and PowerPoint format.
Office Assistant Kinetic Personnel GroupOffice AssistantCosta Mesa, CA$26–$29 / hourTemporaryYou'll interact with residents, vendors, regional managers, and internal departments while helping ensure our office runs efficiently. The ideal candidate enjoys working in a fast-paced environment, can manage multiple priorities, and takes ownership of their work with minimal supervision.
NewSr Associate Property Accounting BKM Management CompanySr Associate Property AccountingNewport Beach, CADaily cash management, including accounts payable/receivable functions, vendor payments, expense reimbursements, cash collections, cash deposits, monthly bank reconciliations and bank wire transfers. Reporting directly to the Senior Manager, Property Accounting, this position will be responsible for providing accurate and timely financial reporting for the applicable portfolio of properties at all levels, including managing relationships with lenders, owners, and internal departments.
NewAccounts Receivable Specialist Amtec Enterprise - 4Accounts Receivable SpecialistIrvine, CA$28–$32 / hourThe individual contributor will report to the Accounts Receivable Manager and will routinely interact with Operations, Shipping, Planning, Production Support, and other internal teams to support day-to-day accounting invoicing activities. Good written and verbal communication skills; comfortable interacting with internal teams (Operations, Shipping, Sales) and external customers.
NewAccounts Receivable Collections Specialist Work Comp 360Accounts Receivable Collections SpecialistPico Rivera, CA$23–$30 / hourWork closely with Sales, Customer Service, Operations, and Accounting to resolve issues preventing payment. Maintain accurate records of collection activities, customer communications, and payment commitments.
NewConstruction Accounts Receivable Administrator CLARKE MASONRY INCConstruction Accounts Receivable AdministratorLong Beach, CACollections & Tracking: Manage aging reports and maintain consistent communication with general contractors to ensure timely payments. Project Billing: Manage and prepare Schedule of Values (SOV) and progress billings, working closely with suppliers.
Accountant Kinetic Personnel GroupAccountantSanta Ana, CATemporaryThis role is ideal for an accounting professional who has hands-on experience preparing and analyzing financial statements, managing the general ledger, completing month-end close, and providing accurate financial reporting to support business decisions. The ideal candidate will have a strong understanding of accounting principles and GAAP, excellent analytical skills, and the ability to take ownership of key accounting and financial processes.
Staff Accountant Kinetic Personnel GroupStaff AccountantIrvine, CAThis role is ideal for an accounting professional with experience supporting month-end close activities, preparing journal entries, and performing account reconciliations. While financial reporting and audit experience are valued, the primary focus is finding an individual who can contribute to the close process, maintain accurate accounting records, and work well within a team environment.
NewBookkeeper Payroll Administrator - Direct Hire United Employment Solutions, Inc.Bookkeeper Payroll Administrator - Direct HireGardena, CAThe ideal candidate will possess strong accounting knowledge and experience managing accounts payable, accounts receivable, payroll administration, inventory accounting, and financial reporting within a manufacturing or distribution environment. Our client, a well-established and expanding manufacturing and distribution company in Gardena, California, is seeking a highly organized and detail-oriented Bookkeeper & Payroll Administrator to join their Accounting & Finance team.
NewAccounting Associate J. Perez Associates, Inc.Accounting AssociateCerritos, CAThe role also assists with departmental projects, month-end and year-end close activities, and provides general administrative support as needed. Tracks and maintains current company vehicle registrations, maintenance, mileage and creates monthly reports for management to review.
NewSenior Accountant Vaco LLCSenior AccountantMission Viejo, CAKey Responsibilities Prepare journal entries and supporting schedules as part of the month-end close process Reconcile balance sheet accounts and research variances or discrepancies Assist with the preparation and review of financial statements and related fluctuation analysis Support internal and external audit requests, including preparation of schedules and documentation Collaborate with accounts payable and accounts receivable teams to ensure accurate and efficient accounting processes Help maintain and improve accounting policies, procedures, and internal controls Participate in process improvement initiatives, system enhancements, and special projects Perform other duties as assigned Qualifications Bachelor’s degree in Accounting, Finance, or a related field 4+ years of progressive accounting experience Public accounting experience highly preferred Solid understanding of U.S. GAAP and general accounting principles Experience with month-end close, journal entries, and account reconciliations Strong Excel skills (pivot tables, VLOOKUPs, etc.) Experience with ERP or accounting systems (NetSuite, Great Plains, or similar preferred) Strong analytical, organizational, and problem-solving skills Strong written and verbal communication skills Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
NewAccounts Receivable/Collections Position Available SUPERLATIVE INCAccounts Receivable/Collections Position AvailableIrvine, CAThe ideal candidate must be able to report to the office daily for full-time work, be personable and able to deal with our customers in a professional manner. A positive team player, open to learning, working fast and efficiently is what is needed.
NewController JobotControllerLong Beach, CA$180,000–$230,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
NewStaff Accountant Partners ProfessionalStaff AccountantLong Beach, CA$31–$36 / hourThis role is responsible for maintaining accurate financial records, managing accounts payable and receivable, performing reconciliations, supporting month-end close activities, and handling government contract invoicing and reporting. Experience with general ledger accounting, journal entries, accounts payable, accounts receivable, and reconciliations.
NewSenior Accountant Talmo & Associates, IncSenior AccountantTorrance, CA$70,000–$80,000 / yearCandidates with experience serving as a Senior Accountant, Senior Accounting Specialist, Full-Charge Bookkeeper, Accounting Supervisor, Staff Accountant, or similar hands-on accounting professional are encouraged to apply. This is a hands-on accounting position responsible for Accounts Receivable, Accounts Payable, general ledger accounting, bank reconciliations, month-end and year-end close, financial reporting, and audit preparation .
NewAP/AR Specialist-Multi Entity Retail Discount Tire and Service CentersAP/AR Specialist-Multi Entity RetailAnaheim, CA$25–$30 / hourWith a growing network of corporate-owned locations across California and a strategic plan to aggressively expand over the coming years, the AP/AR Specialist plays a key role in maintaining accurate vendor and customer records, timely payment and collection cycles, and strong reconciliation practices as the company scales. Working closely with the Controller and accounting team, as well as operational leadership, the AP/AR Specialist ensures vendor and customer transactions are processed accurately and on time across multiple entities.