NewSr, Accountant loanDepotSr, AccountantNewport Beach, CA$72,000–$99,000 / yearAs a fast-growing national consumer lender, the loanDepot platform is disrupting finance by dissolving the lines between mortgage and nonmortgage credit.\r\n\r\nThe company has funded over $100 billion in loans since inception, and is passionate about emerging financial technology and dynamic product delivery supported by excellent customer service to empower consumers.\r\n\r\nHeadquartered in Southern California, loanDepot employs 5,400+ lending professionals across the country including 1,700+ licensed loan officers who hold 10,000+ licenses. Today, loanDepot enables customers to achieve the American dream of homeownership through a broad suite of lending and real estate services that simplify one of life's most complex transactions.
NewSenior Accountant EIMSSenior AccountantLos Angeles, CAEuropean Investment Management Services [EIMS] specializes in providing financial and business management services to ultra high net worth individuals and companies with an international footprint. In her/his role, the Senior Accountant will ensure that all high priority matters are attended to the same day or within 24 hours of when the matters arise, or otherwise in a timely and efficient manner.
New1st Shift - Coating Operator Kimco Staffing1st Shift - Coating OperatorHuntington Beach, CAResponsible for dismantling and cleaning the AR chamber as required to keep it in good working order. Keywords: Industrial Coater, Location: Huntington Beach, CA - 92605, PL: 604137399
New2nd Shift - Coating Operator Kimco Staffing2nd Shift - Coating OperatorHuntington Beach, CAIf you are mechanically inclined, comfortable using tools, and looking to break into high-tech manufacturing, we want to hear from you. Learn to operate and assist in dip coating and AR (Anti-Reflective) coating processes for optical lenses.
NewStaff Accountant BG StaffingStaff AccountantWest Hollywood, CAThe Staff Accountant will assist the Controller and Accounting Manager in all areas of financial reporting and will be responsible for managing the full accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, general ledger accounting, and month-end close activities. The Staff Accountant will be required to meet stringent deadlines in a variety of accounting and financial activities, including general ledger preparation, financial reporting, year-end tax preparation, budgeting/forecasting support, and daily accounting operations.
NewController Aluminum Product Manufacturer, Fabricator and FinisherControllerAnaheim, CAJob Description Aluminum extrusion and building products manufacturing corporation with locations in 3 states is seeking a Corporate Controller to lead the closing process for several business units, work closely with other accounting personnel on quarterly corporate consolidations, and taking the lead on tax related special projects. \nCompany Description FOR MORE THAN 75 YEARS, Universal Molding Company and it's subsidiaries has provided quality metal roll forming, fabrication, extrusion, and finishing to customers in a wide range of industries as well as high quality security and fenestration products for homes and commercial businesses.
NewSenior Accountant Greystone Equities LLCSenior AccountantSanta Monica, CAThe role will work closely with the Controller, CFO, and CEO and will support accounting, reporting, payroll, budgeting, cash management, and financial operations across multiple affiliated entities. This is a strong opportunity for a mid-career accounting professional with significant growth potential , including the ability to develop into an Assistant Controller or Controller-level role over time.
Accounts Receivable Specialist 837557 HelpmatesAccounts Receivable Specialist 837557Fountain Valley, CA$25–$29 / hourAs an Accounts Receivable Specialist, you'll play a vital role in maintaining financial health by managing collections, resolving billing issues, and collaborating across departments to ensure smooth cash flow. As an Accounts Receivable Specialist, you will be responsible for: Managing collections by making professional calls to delinquent accounts and resolving billing disputes.
Accounts Receivable Manager Human HireAccounts Receivable ManagerLong Beach, CAThis is an excellent opportunity for a hands-on leader who enjoys improving processes, mentoring employees, partnering with operations, and making a measurable impact on cash flow and financial performance. We are seeking an experienced Accounts Receivable Manager to lead our AR department in a fast-paced, multi-entity organization.
Accounts Receivable Seattle Search GroupAccounts ReceivableLos Angeles, CaliforniaSeattle Search Group is partnering with a highly respected, established professional services firm in Downtown Los Angeles seeking an experienced Accounts Receivable Specialist to join its growing Accounting & Finance team. The successful candidate will monitor outstanding receivables, identify trends and potential issues, and provide meaningful analytical information to internal stakeholders.
Accounts Receivable 16832855 Cherry BekaertAccounts Receivable 16832855Torrance, CaliforniaThis is a hands-on, execution-focused role responsible for managing the full accounts receivable cycle, including billing, cash application, collections, reconciliations, and vendor portal invoicing. This position is ideal for someone who enjoys maintaining accurate receivables, resolving billing discrepancies, and ensuring invoices are paid in a timely manner.
Accounts Receivable (Ar) Manager - Psds AerovironmentAccounts Receivable (Ar) Manager - PsdsSimi Valley, CA$117,500–$179,250 / yearIn this role, the Accounts Receivable Manager reports to the Corporate Controller, with a dotted line to the PSDS Finance Lead and Segment CFO, and leads other AR Billing Specialists in a wide range of responsibilities involving invoicing, collections, and process improvements for PSDS. 7+ years of Accounts Receivable management experience, including demonstrated experience in Government billing for Firm Fixed Price, Cost-Plus, and Time & Material contracts, Wide Area Workflow (WAWF), and general billing procedures/best practices.
Dealership - Accounts Payable / Accounts Receivable (A/P & A/R) Specialist Surf City NissanDealership - Accounts Payable / Accounts Receivable (A/P & A/R) SpecialistCity Of Industry, CA$18.50 / hourPuente Hills Nissan is seeking a detail-oriented and reliable A/P & A/R Specialist to manage daily accounting functions, including processing invoices, handling payments, and maintaining accurate financial records. The ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.
Accounts Receivable Search Group SolutionsAccounts ReceivableLos Angeles, California$75,000–$85,000 / yearSearch Group Solutions is partnering with a highly respected, established professional services firm in Downtown Los Angeles seeking an experienced Accounts Receivable Specialist to join its growing Accounting & Finance team. The successful candidate will monitor outstanding receivables, identify trends and potential issues, and provide meaningful analytical information to internal stakeholders.
Accounts Receivable Lead Ledgent Finance & AccountingAccounts Receivable LeadSan Gabriel, California$70,000–$75,000The Receivable (A/R) Lead / Supervisor will also create management reports, respond promptly to customer inquiries, keep management and departments updated on past due accounts, as well as prepare and generate accurate cash flow reports for management review. At least five years of accounts receivable or billing experience with a professional services organization (i.e., law firm, public accounting, consulting, software as a service - SaaS, etc.) with client billing.
Accounts Receivable Specialist Ledgent Finance & AccountingAccounts Receivable SpecialistLos Angeles, California$55,000–$70,000A well-established manufacturing company based in downtown Los Angeles is seeking a detail-oriented Accounts Receivable Specialist to join the Finance team. This role is responsible for managing customer invoicing, collections, and cash application while supporting accurate financial reporting.
Accounts Receivable Specialist Nadel InternationalAccounts Receivable SpecialistCulver City, CAFull timeThis position serves as a key liaison between customers, Sales, and Finance to ensure prompt resolution of accounts receivable issues and timely collection of outstanding balances and are responsible for ensuring timely and accurate customer account management, cash application, collections and account reconciliations. By submitting your application you acknowledge and confirm that you have received, read and understand Nadel’s Applicant Privacy Notice and hereby authorize and consent to the Company's use of the personal information and sensitive personal information it collects, receives or maintains for the business purposes identified in disclosure.
Accounts Receivable/Collections Coordinator OEC GroupAccounts Receivable/Collections CoordinatorCerritos, CA$22–$28 / hourOur employees recognize the impact we make in the global supply chain through staying on top of the ever-changing logistics industry with the goal of delivering quality information and services to our clients. Collect and analyze relevant data to create reports such as highlighting high risk accounts, accounts receivable aging percentiles, and more.
ACCOUNTS RECEIVABLE ECOMMERCE Cozzia USA LLCACCOUNTS RECEIVABLE ECOMMERCECovina, CAFull timeSummarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports. • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers.
Supervisor, Accounts Payable & Accounts Receivable Apex TechnologySupervisor, Accounts Payable & Accounts ReceivableLos Angeles, CaliforniaReporting to the Director of Accounting, this role will be responsible for accurate and timely revenue recognition in accordance with ASC 606, across both point-in-time (e.g., hardware delivery) and percentage-of-completion (e.g., study/service contracts) arrangements. · Support month-end close activities including reconciliations, accruals, account analysis, · Help strengthen internal controls, documentation, and segregation of duties across accounting operations for annual audit support.