General Accountant 3 - Oakland, CA, Job ID 81892
Accounting assistant job in Oakland, CA
The University of California Agriculture and Natural Resources (UC ANR) is a highly complex organization with operations spanning 58 county offices, five UC campuses, and nine research and extension centers across the State of California. This network of UC researchers and educators is dedicated to the creation, development, and application of knowledge in agriculture, natural resources, and community health and economic prosperity.
The UC ANR Financial Services Unit, within the Office of the Controller, provides leadership and technical expertise in the development, management, analysis, reporting, and coordination of financial services for UC ANR. The unit ensures that UC ANR's financial activities, including those of the regional, county, and special program offices, comply with University business and finance regulations as well as funding agency requirements. This includes a range of accounting functions such as analyzing, monitoring, preparing, and reconciling financial information to reflect the organization's financial condition. The unit is also involved in the preparation of financial reports to meet both internal and external reporting requirements and to support operational control. Additionally, it is involved in the development, implementation, and monitoring of accounting systems, policies, and procedures.
Position Summary
The General Accountant in the Financial Services unit is responsible for performing complex accounting tasks, including analyzing, monitoring, preparing, and reconciling financial information. This ensures the accurate representation of the organization's financial condition and supports internal and external reporting requirements. Additionally, the role involves developing, implementing, and monitoring accounting systems, policies, and procedures.
This position uses professional accounting knowledge to resolve complex assignments, often involving data analysis from multiple sources. The General Accountant will exercise judgment within defined accounting practices, working with general guidance and detailed instructions for more complex tasks. The role involves regular communication with both internal and external stakeholders to ensure accurate financial management.
Financial management is complex, involving multiple campuses and the Office of the President, each with distinct and different financial information and accounting systems. This position reports directly to the Oakland office location. Our current policy supports a hybrid work model, which may require occasional travel to our Davis office.
This position is a contract appointment that is 100% fixed and ends one year from the date of hire, with the possibility of extension if funding permits.
The home department for this position is Financial Services. While this position normally is based in Oakland, CA, this position is eligible for hybrid flexible work arrangements for applicants living in the State of California at this time. Please note that hybrid flexible work arrangements are subject to change by the University.
Pay Scale: $72,600/year to $100,800/year
Job Posting Close Date:
This job is open until filled. The first application review date will be 10/28/2025.
Key Responsibilities:
40%
General Ledger Transaction Recording & Review: Oversee the accurate and timely recording of general ledger transactions and adjustments in compliance with Generally Accepted Accounting Principles (GAAP). Ensure compliance with University policies and provide assistance to ANR administrative staff when needed.
25%
Financial Analysis & Reporting: Oversee the ANR portion of the General Ledger across multiple campuses. Review account and fund balances for compliance with budgets, University policies, and regulations. Resolve accounting discrepancies, maintain Common Chart of Account codes, and support reporting and analysis of financial data.
20%
Financial Policies, Procedures, and Systems Management & Training: Provide training and ongoing support to ANR staff on financial systems and ensure accurate transaction processing across campuses. Assist in the development, implementation, and maintenance of UC ANR financial policies and procedures, ensuring compliance with GAAP, University policies, and relevant Federal and other agency regulations as needed.
10%
Cash Management: Responsible for the recording, monitoring and review of financial control transactions and balances. Ensure that transactions are recorded timely and accurately. Ensuring compliance with Federal, State, and UC regulations and policies governing the use of the funds. Responsible for the accurate and timely preparation of the quarterly and annual reconciliations.
5%
Other Duties: Support other areas of Financial Services, such as cash, Federal and State funds management. Participate in meetings, projects, and other duties as assigned.
Requirements:
Bachelor's degree in related area and / or equivalent experience / training.
Minimum 3 years of progressive accounting or related experience, preferably in University or Corporate Accounting
Thorough understanding of GAAP and accounting practices, including financial statement preparation, reconciliation, and internal controls
Proficiency in accounting software and/ or ERP Systems (e.g. Oracle, SAP, or similar); experience with asset management systems is a plus
Strong analytical and problem-solving skills with ability to manage complex and resolve accounting issues
Excellent interpersonal skills to effectively collaborate with staff and stakeholders, and to address customer service needs.
Attention to detail and accuracy, with ability to manage multiple priorities and meet deadlines.
Strong written and verbal communication skills, with ability to explain complex accounting concepts clearly.
Preferred Skills:
Accounting experience in higher education or in UC.
Knowledge of GAAP related to capital asset accounting, fixed assets, depreciation, reconciliation processes, and GASB Statements.
Thorough knowledge of accounting functions and assignments.
Special Conditions of Employment:
Must possess valid California Driver's License to drive a County or University vehicle. Ability and means to travel on a flexible schedule as needed, proof of liability damage insurance on vehicle used is required. Reimbursement of job-related travel will be reimbursed according to University policies.
The University reserves the right to make employment contingent upon successful completion of the background check. This is a designated position requiring a background check and may require fingerprinting due to the nature of the job responsibilities. UC ANR does hire people with conviction histories and reviews information received in the context of the job responsibilities.
As of January 1, 2014, ANR is a smoke- and tobacco-free environment in which smoking, the use of smokeless tobacco products, and the use of unregulated nicotine products (e-cigarettes), is strictly prohibited.
As a condition of employment, you will be required to comply with the University of California Policy on Vaccination Programs, as may be amended or revised from time to time. Federal, state, or local public health directives may impose additional requirements.
Exercise the utmost discretion in managing sensitive information learned in the course of performing their duties. Sensitive information includes but is not limited to employee and student records, health and patient records, financial data, strategic plans, proprietary information, and any other sensitive or non-public information learned during the course and scope of employment. Understands that sensitive information should be shared on a limited basis and actively takes steps to limit access to sensitive information to individuals who have legitimate business need to know. Ensure that sensitive information is properly safeguarded. Follow all organizational policies and laws on data protection and privacy. This includes secure handling of physical and digital records and proper usage of IT systems to prevent data leaks. The unauthorized or improper disclosure of confidential work-related information obtained from any source on any work-related matter is a violation of these expectations.
Misconduct Disclosure Requirement: As a condition of employment, the final candidate who accepts a conditional offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; received notice of any allegations or are currently the subject of any administrative or disciplinary proceedings involving misconduct; have left a position after receiving notice of allegations or while under investigation in an administrative or disciplinary proceeding involving misconduct; or have filed an appeal of a finding of misconduct with a previous employer.
a. "Misconduct" means any violation of the policies or laws governing conduct at the applicant's previous place of employment, including, but not limited to, violations of policies or laws prohibiting sexual harassment, sexual assault, or other forms of harassment, discrimination, dishonesty, or unethical conduct, as defined by the employer. For reference, below are UC's policies addressing some forms of misconduct:
UC Sexual Violence and Sexual Harassment Policy
UC Anti-Discrimination Policy
Abusive Conduct in the Workplace
To apply, please visit: https://careerspub.universityofcalifornia.edu/psc/ucanr/EMPLOYEE/HRMS/c/HRS_HRAM_FL.HRS_CG_SEARCH_FL.GBL?Page=HRS_APP_JBPST_FL&JobOpeningId=81892&PostingSeq=3&SiteId=17&language Cd=ENG&FOCUS=Applicant
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Accounts Payable Clerk - Livermore, CA
Accounting assistant job in Livermore, CA
The Accounts Payable Clerk supports the Finance Department by processing cabling Invoices and operating expenses, maintaining all updates that are finance related for the PSA system, creating annual AP files and assisting with AR monthly close out of files.
Duties/Responsibilities:
1. Process vendor credits.
2. Process Microsoft billing (match, voucher, post)
3. Enter weekly expenses (Employee, Phone allowance, office, Job, extra)
4. Create weekly proposal for check run.
5. Process WF payment weekly (Pull Activity report, paid, file PLA)
6. Match Invoices to WF Payment.
7. Add/update New Vendor Accounts
8. Request W-9 from new Vendors.
9. Confirm new Customer accounts have Supplier sites (Request Merge and update as needed)
10. Enter Expenses reports into SCM (Container Rentals, Tester Rentals, Insurance, Overages)
11. Follow up on AP Discrepancy
12. Created new Subcontractor contract Folders in SharePoint
13. Maintain Subcontractor Accounts and folders in SharePoint.
14. Process Subcontractor billing (voucher, post, Ledger Maintenance)
15. Release Subcontractor billing for payment.
16. Process Credit Card bill monthly. (AMEX/Chase)
17. Credit Card Leger Maintenance.
18. Process Auto Payments
19. Process month end reports.
20. Process Floored Inventory reports.
21. Confirm all APV/PIN have been Post.
22. Process RMA/Overage invoices from Vendors.
23. Respond to Vendor payment inquiries.
24. Print Customer Refund emails to be attached to checks.
25. New Hire Set ups (Supplier site, Account, Phone allowance, Employee Folder)
26. AP Filing.
27. Match and Mail weekly checks.
28. Process/Paid Voya.
29. Create New Vendor/Employee/subcontractor Folders.
30. Enter and send out WECA Payment.
31. Create annual labels for vendor files.
32. Backup operator for incoming phone calls.
33. Provide backup for all finance team members.
Skills/Qualifications:
1. Proficient in the use of Microsoft Word and Excel. Ability to use Quick Books a plus.
2. Excellent communication skills - both verbal and written.
3. Professional telephone etiquette and customer service skills.
4. Strong problem solving skills.
5. Ability to establish and maintain positive working relationships with both internal and external customers.
6. Demonstrated ability to manage time and prioritize activities.
7. Excellent organizational skills.
8. Working knowledge of key accounting practices.
Education and Experience:
• High school diploma
• Some college a plus
• 3 - 5 years experience in an accounting position
AP/AR Specialist - Trades Industry
Accounting assistant job in Berkeley, CA
Do you have Accounts Receivable, Accounts Payable or similar experience?
Would you enjoy working for a trades-related industry that's similar, from an accounting perspective, to construction, HVAC, or other residential services?
Are you in the hourly pay range of between $28.00 and $32.00 per hour?
If you answered “Yes” to all three questions, please keep reading….
WHY YOU'RE SUCH A GREAT FIT FOR THIS ROLE. You are/You:
You've done this before, meaning that you have AR or AP experience or both.
You LOVE (love, love) accounting and want to continue a career in accounting.
Highly productive: work fast, enjoy keeping busy, and offer to help others if/when your own tasks are completed.
Have high attention to details and the ability to catch mistakes.
Easygoing, team player who enjoys the routine nature of AR/AP workflow.
Ability to handle sensitive information with discretion; a commitment to maintaining a respectful, gossip-free workplace is required.
Bonus points for:
Having an associate degree (AA, AS, or AAS) or bachelor's degree (BA, BS, BFA, or BBA) in accounting, economics, finance or business.
Living near our headquarters in South Berkeley.
Being bilingual in both English and Spanish since several of the vendors you'll work with primarily speak Spanish.
WHY JOIN PROFESSIONAL TREE CARE?
Stability. In business since 1980, we're seasoned veterans of the tree care industry
Timing. We are re-organizing to attract the most qualified, productive, and positive people we can find
We're local: near Berkeley Bowl West, Urban Ore and Clif Bar Corporate HQ. We like to hire folks who live within a brief commute distance of our office at 2828 8
th
Street, Berkeley. Please use Google maps to calculate how long you commute would be to arrive at 7:00 a.m.
ESSENTIAL FUNCTIONS
Evaluate, schedule, and process all accounts payable (AP) functions including vendor invoices, payments, and employee expenses.
Ensure proper coding, approvals, and supporting documentation for all AP transactions.
Prepare and process payments via checks, ACHs and wires on a routine basis.
Reconcile AP aging reports, vendor statements, credit cards and related accounts.
Manage corporate credit cards, including issuing cards, monitoring usage, adding funds, and processing travel and expense reports.
Add funds to specific employee's or department head's company credit cards as needed.
Issue and monitor corporate credit cards, travel, and expense reports.
Oversee the AP inbox responding promptly to inquiries and ensuring timely resolution.
Onboard new vendors and contractors by gathering W-9s and other documentation.
Maintain accurate and up-to-date vendor records and digital AP files including 1099 forms.
Assist our Accountant and senior accounting staff with month- and year-end closing activities including journal entries and reconciliation of payables-related balance sheet accounts.
Prepare cash forecasts, expense analysis, and AP/AR reports for executive review.
Review and update AP policies, procedures, and process improvements.
Collaborate with other departments to ensure accurate and timely payments and support overall business operations.
BASIC REQUIREMENTS of THIS POSITION
1-to-3 years of bookkeeping, AR or AP Clerk or similar accounting-related experience.
Physically able to walk up two flights of stairs multiple times throughout the day and to lift/move deliveries including heavy cases of copy paper if needed.
Authorized to work in the U.S. without sponsorship.
Proficient with MS-Office Suite and accounting programs such as QuickBooks or Sage.
COMPENSATION AND FURTHER DETAILS
This position is paid $28.00 to $32.00 per hour plus Medical, Dental and Optical, paid at 50% by the company.
Access to 401(k) on one's first day of employment
Company cell phone
Benefits after 90 days of employment include:
50% contribution by the company for Kaiser/Medical, Optical, and Dental insurance.
5 Paid holidays, 5 paid sick days, PTO (paid time off) earned as you work.
$400.00 employee referral bonus.
HOW TO APPLY
Update your resume so your EMAIL address is on the resume. NOTE: If your email address is NOT on your physical resume, we cannot move you to the next step in our interview process, which is to send you a survey that matches your natural workplace behavior to our open positions.
No recruiters or outside agencies, please.
Auto-ApplySenior Accounting Technician
Accounting assistant job in San Francisco, CA
Senior Accounting TechnicianEmployment Type: Full-Time, Mid-LevelDepartment: Finance CGS is seeking a Senior Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight.
CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:- Adjustment of the payroll/labor transactions via re-org processing.- Correct and processes federal government travel in accordance with policies and regulations.· Verify, analyze, and maintain financial information used by the DOJ Office of the Comptroller.· Use various electronic software and databases, such as UFMS, JEDI and JEDI-2, SAFARI, E-2, and SAMS.gov, to analyze complex data sets.· Use various software packages, databases, and online resources to record and retrieve financial data, particularly related to reimbursable and billing process.·Use a financial management system to track expenditures of multiple accounts.· Generate reconciliation reports from a financial management system and reconcile financial books /reports weekly.· Prepare financial reports and documentation for review and signature by DOJ Office of the Comptroller Management and numerous other U.S. Government agencies.·Assist and provide support to other sections of DOJ in UFMS transaction processing and provide suggestion in system errors resolutions.· Compose memorandums, referencing financial reports and activities, as well as letters to the outside vendors and agencies, as needed.· Composes and disseminates correspondence, prepares forms and financial documents, manage databases, maintains the office files, routes paperwork, schedules and assists with web conferences, prepares meeting room and office events.· Performs other duties, either as assigned or on own initiative, that are necessary for regular or special projects undertaken by the division.· Contributes to team efforts, as needed.
Qualifications:- Two-year degree in accounting or four-year degree in a related field (finance, business, banking, or economics) with 30 credit hours in accounting.- Knowledge of manual and automated accounting systems used by banking, financial and other institutions.- Experience working with commitments, obligations, and interagency reimbursement agreements.- Experience working with the quarterly review, accrual and closeout process.- Ability to provide analysis and technical support for a variety of financial activities.- Ability to identify and analyze change in budgetary and/or financial activities.- Ability to research and analyze financial data.- Must be a US Citizen upfront.- Must be able to obtain a Public Trust Clearance.
Ideally, you will also have:- UFSM, JEDI, SAFARI, E-2, and Excel proficiency.- Budgeting Cycle Management.- Financial Management.- Accounts payable (A/P) and Accounts receivable (A/R) management and processing.- Reimbursable agreements analysis and management.- Obligations processing and committed funds tracking.- Auditing and accounting services.- Cash flow analysis.- Statistical analysis.- Financial fraud-related research.- Electronic data acquisition and processing.- Systems analysis and administration.- Database user support.- Reporting.- Record Management.- Business legal compliance.- Special projects.- Analytical and critical thinking, time management and organization.- Excel proficiency with skills to include various formatting, sorting, and correction of data, and table manipulations, such as: Table array, Sum function, Max min function, Vlookup, Trim, Pivot table, Arithmetical formulas.
Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client's specific needs. We are committed to solving the most challenging and dynamic problems.
For the past seven years, we've been growing our government contracting portfolio, and along the way, we've created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.
Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come.
We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays
Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Join our team and become part of government innovation!
Explore additional job opportunities with CGS on our Job Board:*************************************
For more information about CGS please visit: ************************** or contact:Email: *******************
#CJ
Auto-ApplySenior - Technical Accounting
Accounting assistant job in San Francisco, CA
We're looking at you-high-achievers, challenge-seekers, and innovation-chasers.
Professionals who never shy away from complex problems. We hire the top 1% and let your talents soar.
Connor Group is hiring remote professionals for this position, with the obligation to work onsite at a client location when required. Additionally, professionals may utilize our offices across the U.S. if one is available in your area and your personal situation warrants it.
Are you an intellectually curious, deal oriented professional who enjoys coming up with innovative solutions to complex business issues? Connor Group is seeking professionals who want to build off their existing accounting, operational, and industry experience. We execute finance projects that add value to our clients within their finance, accounting, and operation departments. From complex technical accounting and financial reporting issues to finance software implementation and automation, joining Connor Group will help you exponentially to further develop your career and expand your experience base.
Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our team of highly experienced professionals assists financial executives with their most complex business needs, including Accounting Advisory, Financial Operations, IPO, M&A, and Managed Services
Responsibilities:
Add value through complex transactions including IPOs, SPACs, M&A, and Divestitures.
Add value to clients to successfully prepare and complete audits
Begin to understand and assist clients in technical topics and financial reporting areas which can include, but are not limited to:
Revenue recognition
Stock-based compensation
Leases
Fixed assets
Accrued expenses and other liabilities
Financial statement preparation
Account reconciliations and cut-off
Income statement classification and allocation
SEC reporting
Quarterization
Detailed revenue analysis and revenue recognition
Assist in drafting or review complex sets of financial statements with disclosures
Assist in SEC Reporting, including 10K, 10Q and other filings
Identification and application of technical accounting guidance to client situations
Identify, analyze, and discuss generally accepted accounting principles on client projects, when necessary, with the Manager, Senior Manager and engagement partner
identify complex accounting issues and bring them to the attention of engagement leaders for resolution
Desired Skills & Experience:
Bachelor's degree in accounting or equivalent required
1-3 years of prior experience in public accounting or relevant industry role is required
CPA preferred or actively pursuing completion of certification
Ability to take responsibility and account for his/her own work
Hard working, detail oriented and ability to work independently
Ability to work well in a team atmosphere
Professional and personable demeanor
Proven solid verbal and written communication skills
Passion for helping clients with a strong interest in technical accounting
Aptitude for technical accounting research and self-education, desire to learn and be an expert
Proficient in the use of Microsoft Office Suite with strong Excel skills
Some travel may be expected (About 10%)
Connor Group is committed to celebrating the value of diversity in a globally connected business world. Our team culture is collaborative and encourages team members to take initiative. Our professionals are committed to excellence, growth, and integrity. By focusing on innovation, we continue to raise the bar on excellence and deliver greater value to our clients.
At Connor Group, our professionals are provided with resources and opportunities to help achieve their professional goals while maintaining a healthy and happy work life balance. From health insurance packages and wellness programs to our one-on-one coaching program and career development opportunities, we empower our professionals by investing in their growth, health, and happiness.
Visit the following link for information relating to California's Pay Transparency Act: ***********************************************
Visit the following link for information relating to Washington's Pay Transparency Act: ***********************************************
#LI-Remote #LI-Hybrid #LI-Onsite
"We know that difficult problems attract some of the brightest and most courageous people in the world."
Jeff PickettConnor Group Founder and Chair
Auto-ApplyAP/AR
Accounting assistant job in Santa Clara, CA
Perform accounting functions as described below
QualificationsEducation
Preferably six months or more related experience and/or training; or equivalent combination of education and experience
Other
Ability to read and comprehend instructions and information.
Professional personal appearance.
Excellent communication skills.
Ability to meet company's production and quality standards.
Customer service skills * Excellent attention to detail * Works well in a team environment * Able to work with a diverse group of people
Physical RequirementsSurroundings
spend time indoors in air-conditioned areas.
Sitting
on a regular basis
for prolonged periods
Standing
on a regular basis
Walking
on a regular basis
Bending, twisting and/or stooping
on a regular basis
Kneeling and/or Squatting
infrequently
Lifting
10 lbs to 25 lbs
infrequently
Reaching and/or lifting overhead
infrequently
Climbing
stairs
Repetitive hand/finger movement
on a regular basis
for prolonged periods
Grasping/grabbing with hands
on a regular basis
Pushing and Pulling
infrequently
Expectations General Expectations
Determine management and quality requirements by asking questions and listening.
Attend company meetings as required.
Maintain a follow-up system that encourages follow through with assigned projects.
Work evening, weekend and holiday work hours as required.
Establish personal performance goals that are consistent with company standards of productivity and devise a strategy to meet those goals.
Review and analyze actions at the end of each day, week, month, and year to determine how to better utilize time and plans more effectively.
Understand the terminology of the business and keep abreast of technology changes in products and services.
Know and understand the federal, state and local requirements which govern the company's business.
Follow lawful directions from supervisors.
Understand and follow work rules and procedures.
Participate in performance management.
Interact well with others and be a positive influence on employee morale.
Uphold the company's non-disclosure and confidentiality policies and agreements.
Job-Specific Expectations
Perform accounting functions by performing the following duties and responsibilities.
Reconcile vendor accounts
Research and solve payment discrepancies
Reconciles credit card statements
Assist accounting office
Mail pick-up
Running checks
Data-entry
Other duties as assigned
The above noted is not intended to describe, in detail, the multitude of tasks that may be assigned but rather to give the employee a general sense of the responsibilities and expectations of this position. The College reserves the right to modify this job description at any time with or without notice.
Automotive Accounts Payable Clerk
Accounting assistant job in San Jose, CA
CAPITOL NISSAN is looking for professionals to join our growing team. We provide on the job training and a welcoming family friendly environment. As an accounts Payable you will help our team by accurately performing basic data entry and accounting tasks.
:
This job description does not constitute the complete responsibilities for this position.
A/P clerk ensures accuracy of accounting needs on a weekly-monthly and annual basis
handle financial Records
Paying Vendors on a timely manner
Balancing Factory Statements
Timely record keeping of accounting information to our inventory/ order supplies
Prepare customer invoices
Call vendors for our payments
Reconcile AP schedules
Maintain Petty cash flow
1099 filling
Send monthly invoices on a timely manner
Job Requirements
Automotive Business office experience accounts payable (minimum 1+ Years)
Strong computer skills
Strong communication skills
Time management skills
Problem solving Skills
Professional and on Time
Deal with confidential information discreetly
Compensation
Competitive pay based on Automotive Experience
Kaiser Medical
Dental and Vision
401K
Paid Vacation
Direct Deposit
In job Promotions/ Advancement
Professional friendly environment
Paid sick days
Exclusive Vehicle Purchase Programs for both employees and Family members
Exclusive vehicle servicing discounts
We are an Equal Opportunity Employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Auto-ApplyAccounts Payable Assistant
Accounting assistant job in San Francisco, CA
Cooley is seeking an Accounts Payable Assistant to join the Accounting team.
The Accounts Payable Assistant is primarily responsible for daily reviewing of invoices and expense reports, and all accounting inquiries. Specific duties and responsibilities include, but are not limited to, the following:
Position Responsibilities:
Post, process, review and file invoices
Assist in matching checks with invoices weekly
Assist in some Accounting inquires
Assist in vendor Statements, ACH Direct Deposit Form, W-9
Assist Accounts Payable department when needed
Back up to the AP Staff when needed
All other duties as assigned or required
Skills & Experience
Required:
Available to work overtime, as required
After orientation at Cooley LLP, exhibit proficiency in the Microsoft Office suite, iManage, lnt App Time, Adobe Acrobat, Govern and other firm applications
Previous accounting experience
Knowledge of general accounting principles and/or bookkeeping
Must be able to accurately use a calculator
Preferred:
Previous 3E Elite and Chrome River experience
10 key by touch
Previous law firm experience
Competencies
Accuracy and initiative
Professional demeanor and telephone manners
Excellent communication and organizational skills
Ability to work independently and under pressure
Ability to interact and work well with others (co-workers and vendors)
Excellent follow through skills
Excellent command of math and English grammar
Cooley offers a competitive compensation and excellent benefits package and is committed to fair and equitable employment practices.
EOE.
The expected hourly pay range for this position with a work schedule of 37.5 hours per week is $24.00 - $29.00 ($46,800.00 - $56,550.00 annually). Please note that final offer amount will be dependent on geographic location, applicable experience and skillset of the candidate.
We offer a full range of elective benefits including medical, health savings account (with applicable medical plan), dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, long-term care coverage, backup care for children and/or adults and other parental support benefits. In addition to elective benefit options, benefited employees receive firm-paid life insurance, AD&D, LTD, short term medical benefits as well as 20 days of Paid Time Off (“PTO”) and 10 paid holidays each year. We provide generous parental leave and fertility benefits. New employees will attend a detailed benefit orientation to learn more about our many benefits and resources.
Auto-ApplyAutomotive Accounts Payable Clerk
Accounting assistant job in San Jose, CA
CAPITOL NISSAN is looking for professionals to join our growing team. We provide on the job training and a welcoming family friendly environment. As an accounts Payable you will help our team by accurately performing basic data entry and accounting tasks.
:
This job description does not constitute the complete responsibilities for this position.
A/P clerk ensures accuracy of accounting needs on a weekly-monthly and annual basis
handle financial Records
Paying Vendors on a timely manner
Balancing Factory Statements
Timely record keeping of accounting information to our inventory/ order supplies
Prepare customer invoices
Call vendors for our payments
Reconcile AP schedules
Maintain Petty cash flow
1099 filling
Send monthly invoices on a timely manner
Job Requirements
Automotive Business office experience accounts payable (minimum 1+ Years)
Strong computer skills
Strong communication skills
Time management skills
Problem solving Skills
Professional and on Time
Deal with confidential information discreetly
Compensation
Competitive pay based on Automotive Experience
Kaiser Medical
Dental and Vision
401K
Paid Vacation
Direct Deposit
In job Promotions/ Advancement
Professional friendly environment
Paid sick days
Exclusive Vehicle Purchase Programs for both employees and Family members
Exclusive vehicle servicing discounts
We are an Equal Opportunity Employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Senior AP Specialist
Accounting assistant job in Morgan Hill, CA
ABOUT US:
Toray Advanced Composites (TAC) is a leading supplier of advanced composite materials for the aerospace, sporting goods, motor sport and industrial markets. You will find our thermoset composite products on nearly every satellite, space launch vehicle, unmanned aircraft, military and commercial aircraft in production today. TAC also provides composites materials to industrial and recreational applications including mountain bikes, medical prosthetics and sports equipment.
Our thermoplastic prepregs, known in the industry as Cetex , are found in a wide range of commercial and military aircraft, including large wing structures and interior applications like seats and galleys. Our Cetex products are available in unidirectional tape or fabric form in a variety of engineered thermoplastic resins including PEEK, PPS, PEI as well as a full line of performance thermoplastics including Nylon, PET, PC/ABS, HDPE, and PP.
SUMMARY OF FUNCTIONS:
With minimal guidance the Accounts Payable Specialist III will be responsible for ensuring timeliness and accuracy of accounts payable deliverables, including but not limited to month-end close and associated financial reporting activities. The Accounts Payable Specialist III will be responsible for the complete Accounts Payable cycle which includes invoice processing, maintaining/adding vendor files, managing weekly payment runs, and supporting month-end close by preparing monthly AP accruals, reconciliations and journal entries. Additionally, this person will oversee and manage expense reports to ensure accuracy of account coding. Finally, the Specialist III will be a resource for other AP staffs to seek answers to general financial questions and provide guidance/training when applicable.
Please note roles and responsibilities are subject to change with or without advanced notice.
MAJOR DUTIES AND REQUIREMENTS:
Accounts Payable:
Process high-volume of 2-way, 3-way match and non-PO vendor invoices, ensuring proper coding, approval, and compliance with company policies.
Prepare and execute weekly and monthly payment runs (ACH, wire, check).
Review and reconcile vendor statements and resolve discrepancies promptly.
Partner with Procurement team to streamline purchasing and payment processes.
Maintain and update vendor master records, including W-9 collection and tax identification details.
Prepare and file annual 1099 forms in compliance with IRS regulations , ensuring accuracy and timely submission.
Support month-end close, including AP accruals, reconciliations, and journal entries.
Serve as the point of escalation for complex AP issues and vendor inquiries.
Drive and create AP process improvements and automation
Travel Reimbursements/Expense reports:
Review and process employee expense reports in compliance with travel and expense policies.
Reconcile monthly corporate credit card expenses
Prepare corporate credit card/ non-corporate credit card accruals
Other:
Support internal and external audits by providing documentation and explanations.
Serve as a subject matter expert within the AP team- providing guidance, resolving discrepancies, and supporting continuous improvement initiatives to enhance efficiency and accuracy across the payables function.
Other special projects as needed
EXPERIENCE AND/OR EDUCATION REQUIREMENTS :
Bachelor's degree in Accounting is required
5+ years of accounts payable experience in fast-paced environment required, manufacturing experience preferred
Strong understanding of accounting principles and AP processes
Experience working in a lead or supervisor role is preferred
Experience working with Microsoft Dynamics 365 is preferred
Proficiency in Microsoft Excel and financial reporting tools
Ability to manage multiple priorities and meet deadlines
Ability to maintain a high level of accuracy in preparing/entering financial information
Excellent attention to detail and strong problem-solving and analytical skills
Able to deal sensitively with confidential material and information
Excellent organizational skills
Collaborate well in a team environment
Excellent interpersonal skills and the ability to work with all levels of the company
Must be able to effectively communicate (written and verbally) in English
Willingness to work extended hours as needed
Salary: $75,000 - $90,000
PHYSICAL REQUIREMENTS: There are no special requirements of the job other than being to perform normal computer related tasks. No significant lifting requirements. Perform all duties in compliance with regulatory and company requirements.
Toray Advanced Composites employment practices offer equal employment opportunity and does not discriminate against its employees or applicants because of race, color, religion, sex, pregnancy, national origin, ancestry, age, marital status, physical or mental disability, medical condition, sexual orientation, or any other basis prohibited by law. Equal employment opportunity will be extended to all persons in all aspects of the employer/employee
Auto-ApplyAccountant - Full Charge Bookkeeper
Accounting assistant job in Morgan Hill, CA
Full Charge Bookkeeper (Direct Hire) Our client is seeking to hire a Full Charge Bookkeeper with advance expertise in QuickBooks to offload the expanding workload and to provide direct support and technical recommendations to the clients of the CPA firm.
Responsibilities include but are not limited to:
Full Charge Bookkeeping responsibilities
AP, AR, Payroll (multi-state), billing and on-line applications
G/L, journal entries, trial balance, financial statements
Interact and recommend processes to clients
Prerequisites:
QuickBooks Pro Advisor certification highly desirable
5+ years of advance QuickBooks applications, must understand the nuts and bolts of QuickBooks
Be able to make recommendations and provide value added solutions to clients
Must be able to effectively communicate and interface with clients
QuickBooks Cloud knowledge preferred
Benefits:
Competitive salary
Medical/HSA benefits
401(k) including profit sharing
Accrued Time Off (vacation and sick days)
Cafeteria plan
Other Information:
Equal opportunity employer
To apply, send resume in word format with current salary for review and immediate interview.
Accounts Payable Specialist
Accounting assistant job in San Francisco, CA
Job Description
About the California Academy of Sciences
The California Academy of Sciences is a globally renowned scientific and cultural institution located in the heart of San Francisco's Golden Gate Park. Home to a world-class planetarium, aquarium, research center, and natural history museum-all under one living roof-our mission is to regenerate the natural world through science, learning, and collaboration.
Our extensive collections span plants, animals, fossils, and cultural artifacts from across the globe and throughout history. We are a diverse team of leading biodiversity scientists, educators, storytellers, designers, and communicators who work collaboratively to advance knowledge and inspire action through science and storytelling.
When you join the California Academy of Sciences, you become part of a mission-driven community that values curiosity, collaboration, and innovation. Whether you're working behind the scenes in research or engaging the public on the museum floor, your work will help connect people to the natural world and empower them to protect it.
About the Opportunity:
The Accounts Payable Specialist reports to the Senior Accountant and supports the Accounts Payable and Procure to Pay processes, the corporate credit card program, and cash handling in addition to performing other duties as assigned by the Senior Accountant. The Accounts Payable Specialist will receive training to become a backup for Accounts Receivable and Payroll processing.
Organizational Culture:
Join a team dedicated to the Academy's mission, vision
and values!
Currently, the Academy's strategic plan includes three initiatives -
Hope for Reefs
,
Thriving California
, and
Islands 2030
- that leverage biodiversity science, environmental learning, and collaborative engagement to regenerate fragile ecosystems around the world. Learn more at ******************************************************
We are committed to ensuring diversity, equity, accessibility, and inclusion are intrinsic to Academy culture and operations, from recruitment and retention to science and advocacy.
We hope you are inspired by what we do and are excited to contribute to our mission. The mission of the California Academy of Sciences is to regenerate the natural world through science, learning, and collaboration. The Academy is looking for candidates who do great work, and we know they may come from a number of different backgrounds and experiences. We encourage you to apply even if you do not believe you meet every one of the qualifications for the position.
This position is based in San Francisco, California. Staff are currently expected to work from the Academy offices at least 3 times per week, which may fluctuate based on business needs. This position is part of a bargaining unit represented by Cal Academy Workers United. Once the Academy has a Collective Bargaining Agreement with Cal Academy Workers United this position will be subject to the terms and conditions of that contract.
About the (Business Finance/Accounting) Team:
This position will be part of the Accounting department under the Business & Finance division. This position will work towards ensuring all payables pertaining to the Academy are processed and paid in an accurate and timely manner which will allow internal business partners to keep track of the their expenses and budgets.
Key Responsibilities:
Accounts Payable
Review invoices to ensure that submissions are in line with the Academy's policies to reference Purchase Orders when applicable and contain approval and supporting documentation prior to entry in Oracle Fusion, the accounting system.
Respond verbally or in writing to internal business partner and external vendor inquiries regarding various Procurement and Accounts Payable related matters in a timely manner.
Review approved purchase requisitions and create corresponding purchase orders in Oracle Fusion.
Maintain vendor relationships and records.
Identify, investigate, and follow up on 2-way and 3-way match system payment holds.
Identify and submit new supplier and supplier update requests.
Prepare check, ACH, and wire payment batches on scheduled AP pay runs.
Review daily disbursement account bank activity and investigate and resolve returned payments.
Close Payables module at the end of each month and prepare accounts payable GL account reconciliation to subledger with invoice aging schedule.
Monitor Accounts Payable aging schedule to ensure timely payment and follow up on long-outstanding invoices.
Prepare journal entries with proper documentation of various GL accounts as due.
Prepare annual Form 1099 reporting.
Corporate Credit Card Administration
Administer corporate credit cards.
Respond to credit card-related inquiries from employees and resolve concerns and issues in a timely manner.
Liaise with JPMorgan Chase Bank as needed for matters relating to the overall credit card program or activity on individual cards.
Prepare monthly accounting journal entries for all employee corporate credit card activity.
Monitor employee compliance with credit card policies and cardholder/transaction approver responsibilities in the corporate credit card portal.
Cash Handling
Manage Accounting department on-hand cash including amounts to be deposited and maintenance of a balanced petty cash box and Accounting safe.
Coordinate and execute cash pick-up and change orders with the Guest Experience department.
Coordinate and execute cash pick-up/delivery with armored truck service providers.
Prepare deposit slip information and document GL account information and business explanation of all deposits.
Organize and maintain all on-hand cash and deposit information and coordinate with Accounts Receivable as needed.
Other Duties
With applicable training serve as a backup for Accounts Receivable and Payroll.
Other duties as assigned
Qualifications: A successful candidate will have the following:
3+ years of Accounts Payable operations experience required
Associates degree in accounting or business related field preferred
In-depth Accounts Payable knowledge in order to work independently
Basic understanding of GL accounts and Debits/Credits
Intermediate Excel skills preferred
Excellent interpersonal and customer service skills
Proven initiative for working independently
Ability to work as part of a team or collaborate well with team members and external collaborators to accomplish mutual goals
Ability to work efficiently and communicate with staff, cross-functional teams, and external customers from different identities and experiences
Ability to bring new ideas, create inventive solutions, and find efficiencies to transform manual or detailed processes
Demonstrated commitment to equity and inclusion
Physical Environment:
To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions.
Compensation and Benefits:
The salary range for this position is $75,000-$90,000. Actual compensation will be commensurate with the final candidate's qualifications and experience, including skills, knowledge, relevant education, certifications and aligned with the internal peer group. We believe in fair and equitable compensation practices and are committed to providing competitive salaries within the industry and market standards. The Academy offers a total compensation package that emphasizes both base salary and comprehensive benefits based on the hours per week worked. Further details regarding compensation and benefits will be discussed during the interview process.
Schedule: Full time position with 40.0 hours per week
APPLICATION PROCESS:
Please upload your resume, cover letter, and complete the brief online application
APPLICATION DEADLINE:
Review of applications will begin on April 21, 2025 and will continue until the position is filled.
The California Academy of Sciences will give full consideration for employment to all qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance(SF Police Code, Article 49).
We are committed to ensuring that all employees and applicants shall receive equal consideration and treatment. All terms and conditions of employment, including but not limited to, recruitment, hiring, placements, transfers, promotions, compensation, benefits, terminations, training, and social and recreational programs, will be on the basis of qualifications of the individual for the positions being filled. The Academy does not discriminate against qualified applicants or employees with respect to any terms or conditions of employment on account of any characteristic protected by state or federal law or local ordinance. Read our full Equal Opportunity Statement here.
Forensic Accounting Intern
Accounting assistant job in San Francisco, CA
Job Description
Firm:
Meaden & Moore is a leading CPA and business consulting firm, recognized for excellence in both the workplace and with our clients. We are a nine-time winner of The Plain Dealer's Top Workplaces, a seven-time recipient of Ohio Magazine's Best Places to Work and consistently ranked among the Top 50 Best of the Best Firms by Inside Public Accounting. These accolades highlight how our firm is managed and reflect our commitment to fostering a supportive and dynamic environment-one that nurtures career growth and provides long-term opportunities for advancement, leadership, and potential ownership.
Since 1919, we have been dedicated to delivering exceptional professional services across accounting, tax, forensic, and consulting disciplines. Our expert team-CPAs, CFEs, CFFs, advisors, and auditors-brings deep expertise, insight, and tailored strategies to help clients navigate complex challenges, enhance business success, and thrive in today's global economy.
Investigative Accounting Internship positions available:
August 2026 - December 2026
Start and End Dates are flexible.
Both part-time and full-time internships are available for this role. Part-time internships require 20 - 29 hours per week, while full-time internships require a minimum of 30 hours per week, with an expectation of up to 40 hours. This opportunity is fully onsite.
Opportunity:
During your internship, you'll get real-world experience working with talented professionals in investigative accounting engagements that involve working with commercial property insurers in evaluating physical damage and business income losses suffered by businesses resulting from catastrophes. Projects may include reviewing and analyzing historical financial and industry information, revenue and expense projections, insurance claim evaluations and economic damage evaluations. Assignments provide exposure to a wide range of industries from small local retail stores to multinational entities.
Qualifications:
The successful candidate will meet the following requirements:
* Junior or senior level student
* Accounting major
* Minimum 3.0 GPA
* Proficient understanding of Microsoft Windows and Office applications, especially Microsoft Excel skills that are considered to be an intermediate or advanced level. The candidate should also be open to training in other Windows-based applications.
* Motivation and enthusiasm! Our clients have come to expect high levels of service and expertise. We seek self-starters who demonstrate an interest in learning new skills and concepts, then put them to work for our clients.
Our Commitment to Diversity and Inclusion:
Our human capital is the most valuable asset we have. The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation and company's achievement as well.
We embrace and encourage our employees' differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other characteristics that make our employees unique.
Compensation:
Determining actual compensation relies on many factors including individual candidate experience, qualifications, and comparable benchmarks. Base compensation for this role typically ranges between $30 - $32 an hour.
Leader, Accounts Payable
Accounting assistant job in Corte Madera, CA
RH is seeking a Leader, Accounts Payable, Merchandise, to oversee and elevate the end-to-end merchandise payables function across our global organization. This role serves as a critical connector between Accounts Payable, Merchandising, Planning, Inventory Accounting, and Finance, ensuring accuracy, integrity, and timeliness across all merchandise-related financial activity. The ideal candidate is detail-driven, analytical, and collaborative, with a strong appreciation for process excellence and cross-functional partnership. This role supports both the day-to-day operations and the long-term evolution of our Procure-to-Pay (P2P) processes, strengthening vendor relationships, enhancing financial accuracy, and enabling scale across our global footprint.
YOUR RESPONSIBILITIES
Lead and oversee the end-to-end merchandise Accounts Payable process, including invoice matching, vendor reconciliations, approvals, and coordination with onsite and offshore teams
Partner closely with Merchandising, Planning, Inventory Control, Inventory Accounting, and Finance to resolve discrepancies and ensure accurate cost, tariff, discount, rebate, and coding alignment at the SKU and category level
Ensure timely, accurate vendor payments while maintaining strong supplier partnerships and optimizing payment terms
Manage deposits across the PO lifecycle, including initiating payments, maintaining balances, reconciling vendor accounts, and escalating recovery risks
Lead vendor claims and RTV processes, including negotiating and validating deduction plans, clearing RTV claims, tracking recoverability, and preparing monthly roll-forwards for Inventory Accounting
Administer vendor loans, including payment processing, balance tracking, and monthly reconciliations with Legal and Inventory Accounting
Reconcile prepaid inventory with international vendors and proactively identify risks related to prepayments, rerouted goods, or matching anomalies
Drive process improvement and automation initiatives to enhance AP workflows, matching accuracy, reporting, and overall P2P performance
Own merchandise AP sub-ledger reconciliations and support month-end close across US and EMEA locations
Maintain SOX controls, uphold AP policies, and serve as a subject matter expert across systems, tools, and cross-functional processes
Support the month-end close process, including ownership of merchandise AP sub-ledger reconciliations across US and EMEA
Serve as the subject matter expert on merchandise AP systems, tools, policies, and procedures
Model operational excellence and partner with the team to uphold accuracy, consistency, and elevated service across the AP function
OUR REQUIREMENTS
5+ years of experience in Accounts Payable, ideally within retail, wholesale, or consumer products
Supervisory or team lead experience overseeing AP, P2P, or cross-functional operational processes
Strong understanding of merchandise payables, inventory accounting, procurement, and P2P workflows
Proficiency in ERP systems (SAP, Oracle, NetSuite, or comparable platforms)
Advanced Excel skills; experience with automation tools (Coupa, Zip, Tipalti) or data visualization platforms (Power BI, Tableau)
Strong understanding and experience with SOX controls and compliance frameworks
Experience managing deposits, vendor claims, or vendor loans strongly preferred
Exceptional communication and vendor-management skills, with the confidence to partner across all levels
Analytical problem-solver with a high level of accuracy, ownership, and attention to detail
PHYSICAL REQUIREMENTS
Comfortable working in the office Monday through Friday, based out of our headquarters in Corte Madera, CA
Prolonged periods of sitting at a desk and working on a computer
Lift and carry up to 10 pounds as needed (such as files, laptops, or office materials)
Communicate effectively in person, over video, and via digital tools
Auto-ApplyLite Bookkeeping / Administrative -- Full-Time
Accounting assistant job in San Carlos, CA
Job Description
Lite Bookkeeping / Administrative - Full-Time
Company: Closet Factory Bay Area (CA License #931740)
About Us
We design, build, and install custom storage solutions across the Bay Area. We move fast, expect high standards, and do right by customers and vendors. If you like clean books, tight processes, and helping a busy shop run smoothly, you'll fit in.
The Role
You'll own Accounts Payable end-to-end and provide administrative support to keep our front office sharp. This is an onsite, Monday-Friday role working closely with Purchasing, Installation, Engineering, and Sales.
What You'll Do
AP Ownership
Intake, 3-way match, and code invoices; resolve discrepancies with Purchasing.
Maintain AP aging; schedule weekly payments (checks/wires); reconcile vendor statements.
Admin & Ops Support
Keep vendor and job files current (digital) and audit-ready.
Reception/office coverage as needed; handle mail, supplies, and document routing.
What You'll Bring
2-5+ years hands-on AP experience.
Proficiency with QuickBooks (or similar), Excel/Sheets.
Solid grasp of 3-way match, job costing, and vendor reconciliations.
High accuracy, strong follow-through, and calm under shifting priorities.
Clear, professional communication with vendors and internal teams.
Schedule & Work Environment
Full-time, onsite, Monday-Friday. You'll be in the middle of a busy showroom/factory-expect momentum, problem-solving, and real impact.
Compensation & Benefits
Pay range (CA disclosure): $20-$24/hr
Benefits: Medical/dental/vision, PTO, holidays, 401(k), etc.
Accounting and Administrative Assistant
Accounting assistant job in Santa Clara, CA
Job DescriptionSalary: $25 ~ $30/hour DOE
Accounting and Administrative Assistant
SK Telecom Americas SK Telecom Americas is the venture investment and corporate development arm of SK Telecom, the largest mobile operator in South Korea. SKTAs core activities encompass corporate venture investments (CVC) and corporate development, all of which are closely aligned with SK Telecoms strategic vision. This strategy aims to leap into a global AI company through strengthened AI competitiveness and partnerships with global AI companies.
Responsibilities
Administrative Support
Provide administrative support directly to the president as well as to the company broadly
Handle daily mails and deliveries, ensuring prompt distribution
Coordinate and order daily company lunch for employees
Maintain office inventory and breakroom supplies/snacks
Help plan and execute company events, meetings, and conferences ensuring smooth execution and a positive experience for all participants
Accounting Support
Work with Finance team to process weekly payment and create monthly expense reports including sending a reminder to the owner of invoices, collecting required supporting documents, prepare the voucher via SAP, etc.
Review if all the payment backups are prepared and complied with corporate policy properly
Contact with vendors (travel agency, credit card company and others) regarding billing issues
Provide additional support to different departments and team as needed
* Additional tasks may be assigned as needed to ensure the smooth operation of our office environment*
Qualifications
2-3 years of relevant work experience as an Executive assistant, office administrator or in a similar role
Proficiency in Microsoft Office Software (Especially Excel and Word)
Strong organizational skills with the ability to multitask and prioritize tasks effectively
Excellent communication skills, both written and verbal
Detail-oriented with a high level of accuracy in work
Ability to maintain confidentiality of sensitive information
Able to lift office/breakroom items
High level of efficiency and responsibility
Bilingual in Korean is preferred
Others
Expected hours: 40 hours per week
Base Pay: $25 ~ $30/hour
Individual pay rates depend on a number of factorsincluding individuals knowledge, skills, experience, education, and training.
North Bay Hyundai-Accounting Associate/AR
Accounting assistant job in Petaluma, CA
Job Description
Qualifications:
Must be at least 18 years old
Valid Driver's License
Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future.
High school diploma or GED preferred.
Helpful attitude and friendly demeanor
Able to carefully deal with confidential information.
Professional and dependable
Computer and internet skills, including Microsoft Office suite
Extremely detail oriented
Excellent customer service skills
Positive attitude
Quick learner
Maintains a professional appearance.
Education:
High school Diploma or equivalent
Time Keeping Requirements:
This position is expected to clock in and out for each work shift. There is also an expectation to take a minimum of 30 minutes unpaid meal break before the 5th hour of each shift. If working more than 12 hours in a day, an additional 30-minute unpaid meal break when working more than 12 hours in a day. The second meal break must be taken before the 10th hour in each 12-hour shift.
Physical Requirements:
The position is based in a normal automotive dealership environment. Occasional physical activity such as reaching below and above shoulder level, kneeling, bending, squatting and stooping to inspect repairs, and lifting and carrying objects over 25lbs. There may be potential exposure to fumes, chemicals, dust, along with high levels of noise. The noise level in the work environment is usually moderately noisy. The position will experience frequent sedentary work, in an office environment. The employee must have visual acuity to determine the accuracy and thoroughness of the work assigned. While performing the duties of this job, the employee may occasionally work near moving mechanical parts or in outside weather conditions. The employee may occasionally be exposed to wet and/or humid conditions, fumes, toxic or caustic chemicals. Subject to weather conditions both inside and outside.
POSITION SUMMARY
Essential Duties and Responsibilities:
Receipt in all AR checks daily
Prioritize aging receivable follow ups
Review COD vendors
Review with service and parts manager weekly on COD vendors for assistance in collecting
Mail out AR statements by 1st of each month
Send 90+ day vendors to collections
Work closely with AP for past due vendors to net payment
Daily bank deposits and reconciliation
Post daily parts and miscellaneous invoices
Two-day month end parts statement reconciliation
Post daily new and used inventory
Process dealer trade/wholesale transfers paperwork
Weekly inventory audit
Month end inventory count and AR report
Monitor and review schedules daily
TITLE: Accounting Associate
STATUS: Full-Time, Regular
CLASSIFICATION: Hourly; FLSA Non-Exempt
WORK HOURS: Varies According to Business Need
REPORTS TO: Office Manager
PAY RATE: $19/HR-$22/HR
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Automotive Accounts Payable Clerk
Accounting assistant job in San Jose, CA
Capitol Nissan - INFINITI is looking for professionals to join our growing team. We provide on the job training and a welcoming family friendly environment. As an accounts Payable/Receivables you will help our team by accurately performing basic data entry and accounting tasks.
:
This job description does not constitute the complete responsibilities for this position.
A/P clerk ensures accuracy of accounting needs on a weekly-monthly and annual basis
handle financial Records
Paying Vendors
Balancing Factory Statements
Timely record keeping of accounting information to our inventory
Prepare customer invoices
Call vendors for our payments
Reconcile A/P and receivables schedules
Do daily deposits
Maintain Petty cash flow
1099 filling
Send monthly invoices
Job Requirements
Experience with CDK software
Background in the Automotive Industry
Strong attention to detail and accuracy
Automotive Business office experience (minimum 1+ Years)
Strong computer skills
Strong communication skills
Time management skills
Problem solving Skills
Professional and on Time
Deal with confidential information discreetly
Compensation
Competitive pay based on Automotive Experience
Kaiser Medical
Dental and Vision
401K
Paid Vacation
Direct Deposit
In job Promotions/ Advancement
Professional friendly environment
Paid sick days
Exclusive Vehicle Purchase Programs for both employees and Family members
Exclusive vehicle servicing discounts
We are an Equal Opportunity Employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Lite Bookkeeping / Administrative - Full-Time
Accounting assistant job in San Carlos, CA
Company: Closet Factory Bay Area (CA License #931740)
About Us
We design, build, and install custom storage solutions across the Bay Area. We move fast, expect high standards, and do right by customers and vendors. If you like clean books, tight processes, and helping a busy shop run smoothly, you'll fit in.
The Role
You'll own Accounts Payable end-to-end and provide administrative support to keep our front office sharp. This is an onsite, Monday-Friday role working closely with Purchasing, Installation, Engineering, and Sales.
What You'll Do
AP Ownership
Intake, 3-way match, and code invoices; resolve discrepancies with Purchasing.
Maintain AP aging; schedule weekly payments (checks/wires); reconcile vendor statements.
Admin & Ops Support
Keep vendor and job files current (digital) and audit-ready.
Reception/office coverage as needed; handle mail, supplies, and document routing.
What You'll Bring
2-5+ years hands-on AP experience.
Proficiency with QuickBooks (or similar), Excel/Sheets.
Solid grasp of 3-way match, job costing, and vendor reconciliations.
High accuracy, strong follow-through, and calm under shifting priorities.
Clear, professional communication with vendors and internal teams.
Schedule & Work Environment
Full-time, onsite, Monday-Friday. You'll be in the middle of a busy showroom/factory-expect momentum, problem-solving, and real impact.
Compensation & Benefits
Pay range (CA disclosure): $20-$24/hr
Benefits: Medical/dental/vision, PTO, holidays, 401(k), etc.
Auto-ApplyAccounting and Admin Assistant
Accounting assistant job in Santa Clara, CA
Job DescriptionSalary: $25 ~ $30/hour DOE
Accounting and Administrative Assistant
SK Telecom Americas SK Telecom Americas is the venture investment and corporate development arm of SK Telecom, the largest mobile operator in South Korea. SKTAs core activities encompass corporate venture investments (CVC) and corporate development, all of which are closely aligned with SK Telecoms strategic vision. This strategy aims to leap into a global AI company through strengthened AI competitiveness and partnerships with global AI companies.
Responsibilities
Administrative Support
Provide administrative support directly to the president as well as to the company broadly
Handle daily mails and deliveries, ensuring prompt distribution
Coordinate and order daily company lunch for employees
Maintain office inventory and breakroom supplies/snacks
Help plan and execute company events, meetings, and conferences ensuring smooth execution and a positive experience for all participants
Accounting Support
Work with Finance team to process weekly payment and create monthly expense reports including sending a reminder to the owner of invoices, collecting required supporting documents, prepare the voucher via SAP, etc.
Review if all the payment backups are prepared and complied with corporate policy properly
Contact with vendors (travel agency, credit card company and others) regarding billing issues
Provide additional support to different departments and team as needed
* Additional tasks may be assigned as needed to ensure the smooth operation of our office environment*
Qualifications
2-3 years of relevant work experience as an Executive assistant, office administrator or in a similar role
Proficiency in Microsoft Office Software (Especially Excel and Word)
Strong organizational skills with the ability to multitask and prioritize tasks effectively
Excellent communication skills, both written and verbal
Detail-oriented with a high level of accuracy in work
Ability to maintain confidentiality of sensitive information
Able to lift office/breakroom items
High level of efficiency and responsibility
Bilingual in Korean is preferred
Others
Expected hours: 40 hours per week
Base Pay: $25 ~ $30/hour
Individual pay rates depend on a number of factorsincluding individuals knowledge, skills, experience, education, and training.