Accounts Payable Supervisor
Accounting Associate Job In Livermore, CA
Title Accounts Payable Supervisor We are RMC Interested in working for a company that is dedicated to serving communities through the restoration of homes and businesses? A company that provides opportunities for advancement while learning alongside a group of experienced, dedicated, skilled remediation leaders? Restoration Management Company is that company. Founded on the premise of hard work, dedication, and commitment to its employees, the expansion of our services throughout the Western States has only been possible through the growth, development, and advancement of our employees!
Description
Pay Range: $33.73-37.68 Hourly (DOE)
Restoration Management Company expects each, and every employee to embrace and apply in their daily activities the following company CORE VALUES: Team Spirt, Integrity, Quality, Humility and Safety. These, in addition to the requirements listed below, are essential to the success of your career with Restoration Management Company.
Job Summary
The Accounts Payable Supervisor is responsible for overseeing the accounts payable function within a company of over 500 employees. This role involves supervising the accounts payable team, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting the overall financial integrity of the organization. The supervisor will play a key role in implementing process improvements and ensuring compliance with company policies and relevant regulations. This position will report directly to the Assistant Controller.
Key Responsibilities
Core responsibilities for the position are as follows:
Team Supervision:
Supervise and mentor the accounts payable team, providing guidance to ensure efficient operations.
Assign work, schedule tasks, and evaluate team performance.
Payment Oversight:
Oversee the preparation and processing of payments, including checks and ACH transactions to ensure prompt disbursement to vendors.
Track payment schedules and address vendor inquiries regarding payments.
Invoice Review:
Ensure thorough review and verification of invoices for accuracy, completeness, and compliance prior to payment approval.
Verify coding for invoices and check requests to maintain accurate financial records.
Team Training:
Facilitate training for staff on accounts payable procedures and policies.
Assess team skills to identify gaps and determine specific training needs based on performance evaluations and feedback.
Financial Reporting:
Create monthly, quarterly, and annual financial reports
Customer Service:
Address vendor and internal inquiries promptly, ensuring clarity and maintaining strong working relationships.
Strive to exceed vendor and internal customer satisfaction through timely and accurate processing of payments.
Compliance Assurance:
Adhere to IRS guidelines and other regulations to prevent penalties and ensure timely tax compliance.
Promote accurate financial reporting to support effective decision-making and stakeholder trust.
Issue Resolution:
Investigate and analyze problems that arise, proactively identifying and addressing discrepancies to maintain operational efficiency.
Experience/Requirements
The position of this role requires the following:
Relevant work experience of 5+ years
Knowledge of accounting principles, tax regulations and compliance requirements
Intermediate+ MS Excel skills (e.g. pivot tables, etc.)
Working knowledge of MS Outlook & Word
Experience with accounts payable procedures and supervisory roles
Previous experience with Sage Contractor 100 (Master Builder) a plus
Ability to implement and enforce policies
Ability to work independently and make sound judgments
Must have strong work ethics
Must be well organized and a self-starter
Must be able to follow standard filing procedures
Detail oriented, professional attitude, reliable
Ability to communicate effectively verbally and in writing
Ability to interact with employees and vendors in a professional manner
Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness.
Safety Requirements
Regulatory Requirements: Adhere to all local, state, and federal safety regulations, including OSHA and EPA standards.
Personal Protective Equipment (PPE): Required PPE may include gloves, masks, goggles, hard hats, and safety footwear. All employees must wear PPE as required for their specific roles and job site conditions.
Ergonomic Practices: Practice ergonomic principles to prevent musculoskeletal disorders. This includes proper desk setup, using adjustable chairs, and maintaining good posture while seated.
Office Safety Protocols: Adhere to established office safety protocols to maintain a secure work environment. This includes the following guidelines for the proper use of office equipment and ensuring that workspaces are free from clutter to prevent trips and falls.
Safety Training: Complete all mandatory safety training sessions, including but not limited to hazard communication, emergency response, and safe equipment handling.
Reporting Safety Concerns: Ability to identify and immediately report any unsafe conditions, hazards, incidents or injuries to supervisors without fear of retaliation.
Emergency Procedures: Familiarize yourself with emergency procedures relevant to your specific job site, including evacuation routes, and emergency contacts.
Physical Requirements
General Physical Abilities:
Lifting and Carrying: Ability to lift and carry materials or equipment weighing up to 25 lbs. regularly and up to 50 lbs. with assistance.
Physical Activities: Ability to perform tasks that require, walking, bending, reaching, crouching, kneeling, climb, squat, crawl, lift above shoulder, reach, and twist.
Sitting and Standing: Prolonged sitting or standing required (in office, driving and/or at job sites). Regular alternating between sitting and standing
Repetitive Motions: Continuous repetitive motion and tasks involving L/R hand movement (computer/mouse), wrists, or arms (e.g., typing, data entry).
Machinery Operation: Capacity to operate machinery and tools as required by job tasks, which may involve fine motor skills and hand-eye coordination.
Visual Ability: requirement for clear vision (e.g., close work, computer use, eye coordination)
Working Conditions
Office Environment:
Indoor office setting for corporate roles, including working with standard office equipment (computers, phones, printers). May involve regular meetings, (in person or zoom) and collaboration with team members.
Field Environment:
Outdoor fieldwork at restoration sites, which may include residential, commercial, or industrial properties. Duties may involve exposure to different weather conditions (sun, rain, snow, heat).
Hazardous Environments:
Potential exposure to hazardous materials, chemicals, or contaminants specific to restoration work, requiring strict adherence to safety protocols and use of PPE.
Work after hours and weekends given our 24/7 business operations
Travel Requirements:
If travel is required for this role, it may include travel to and from job sites, requiring the use of company and or personal vehicles. Possibility of attending out-of-town training or conferences.
Additional Information
Location
Corporate (Livermore)
Territory
Full-Time/Part-Time
Full-Time
Exempt/Non-Exempt
Non-Exempt
Req Number
ADM-25-00011
About the Organization
Restoration Management Company, Northern California's largest emergency service / restoration company is a growing, profitable, privately held company headquartered in Livermore, California. Established in 1985, Restoration Management Company has been providing reliable, year round emergency service, 24-hours-a-day for water, smoke and environmentally damaged property - to commercial, industrial, and residential clients.
We offer:
- Full-time positions;
- Opportunity for advancement;
- Competitive benefits (medical, dental, vision, EAP, 401k and matching, and life insurance)
- PTO
- Paid holidays
- Competitive salaries
EOE Statement
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
This position is currently accepting applications.
GHG Accounting, Senior Specialist
Accounting Associate Job 25 miles from Livermore
Our Mission At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we're looking for innovators who are as committed to shaping the future of cybersecurity as we are.
Who We Are
We take our mission of protecting the digital way of life seriously. We are relentless in protecting our customers and we believe that the unique ideas of every member of our team contributes to our collective success. Our values were crowdsourced by employees and are brought to life through each of us everyday - from disruptive innovation and collaboration, to execution. From showing up for each other with integrity to creating an environment where we all feel included.
As a member of our team, you will be shaping the future of cybersecurity. We work fast, value ongoing learning, and we respect each employee as a unique individual. Knowing we all have different needs, our development and personal wellbeing programs are designed to give you choice in how you are supported. This includes our FLEXBenefits wellbeing spending account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a few!
At Palo Alto Networks, we believe in the power of collaboration and value in-person interactions. This is why our employees generally work full time from our office with flexibility offered where needed. This setup fosters casual conversations, problem-solving, and trusted relationships. Our goal is to create an environment where we all win with precision.
Job Description
Your Career
Palo Alto Networks has an exciting opportunity to be a foundational part of its Corporate Responsibility team. As a GHG Accounting Specialist, you will play a pivotal role in managing the company's greenhouse gas (GHG) inventory and other sustainability-related measurements. You will play an important role in driving Palo Alto Networks sustainability strategy by ensuring accurate data collection, analysis, and reporting.
This is an in office role in our HQ (Santa Clara, CA) 3 days/week
Your Impact
As a GHG Accounting Specialist, Your Contributions Will Be Critical In Understanding And Reporting On Palo Alto Networks Environmental Impact. Your Key Areas Of Impact Will Include
Perform the company's global greenhouse gas (GHG) inventory, including working with internal stakeholders to gather source data, analyze data, and calculate emissions using the GHG Protocol.
Ensure robust inventory protocols, implement quality assurance and quality control, and perform uncertainty analysis.
Prepare regional-based GHG inventories or datasets, including for regulatory reports.
Collaborate with the SOX team to establish and maintain processes and controls that verify the accuracy and completeness of GHG inventories and emissions-related reports.
Support third-party assurance of GHG data.
Document GHG inventory management process, including data sources, data collection methods, and stakeholders involved.
Measure and monitor progress towards science-based targets, net zero goal and other environmental commitments.
Coordinate technical responses for annual questionnaires, such as CDP, including emissions, energy, and supply chain sections.
Serve as tool administrator for PANW GHG calculations tool, optimizing for reporting, decision making, and forecasting.
Qualifications
Your Experience
3-5+ years of related experience
Demonstrated experience with climate science, carbon accounting, or a similar environmental field.
Experience conducting GHG inventories with companies, technology companies (hardware and software) is a plus.
Experience with third-party reviews of inventories.
Strong understanding of sustainability principles and GHG accounting standards (e.g. GHG Protocol)
Strong time management and organizational skills.
Ability to respond positively to pressure and take a flexible approach to a dynamic, fast-moving and changing work environment.
Ability to work effectively with internal stakeholders around the world.
Experience using critical thinking and problem-solving skills to perform work tasks.
Experience with carbon management enterprise software solutions is a plus.
Additional Information
The Team
Our People team at Palo Alto Networks works throughout the organization to enable...you guessed it, people. We're one team - driven to one mission statement. Each piece matters, and within the people team, you are focused on enabling our teams to resolve the world's most challenging cybersecurity threats. You will be part of a growing, passionate, and dynamic team with an opportunity to work on challenging and exciting projects - centered on what we believe is one of the most significant mission statements in the world.
Compensation Disclosure
The compensation offered for this position will depend on qualifications, experience, and work location. For candidates who receive an offer at the posted level, the starting base salary (for non-sales roles) or base salary + commission target (for sales/commissioned roles) is expected to be between $99000- $159500/YR. The offered compensation may also include restricted stock units and a bonus. A description of our employee benefits may be found here.
Our Commitment
We're problem solvers that take risks and challenge cybersecurity's status quo. It's simple: we can't accomplish our mission without diverse teams innovating, together.
We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need, please contact us at accommodations@paloaltonetworks.com.
Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics.
All your information will be kept confidential according to EEO guidelines.
AP/AR Billing Specialist - San Francisco
Accounting Associate Job 38 miles from Livermore
Architectural Resources Group is a full-service architectural practice with offices in San Francisco, Los Angeles, and Portland, OR. ARG provides a wide range of specialized architectural, material conservation, and planning services for rehabilitation, adaptive re-use, and new design of culturally sensitive properties.
The firm seeks an experienced Accounts Payable and Billing Specialist to join our San Francisco office. This is a full-time, non-exempt position with the expectation that the hired specialist will work in the San Francisco office a minimum of 3 days per week. The salary range for this position is $68,000 - $72,000 depending on experience.
Our ideal candidate will have strong communication skills and experience in AR/AP, monthly invoicing, and collections. Reporting to the Accounting Manager, this is a crucial role on a three-person team (Accounting Manager, Billing Manager, AP/AR Billing Specialist) that handles all accounting for all three offices. The ability to work proactively, learn quickly, ensure accuracy of work, demonstrate excellent attention to detail, and ask questions is essential in this position.
JOB SUMMARY
The AP/AR Billing Specialist will perform standard AP and AR accounting recordkeeping. The position will also work with the Billing Manager and Project Managers to prepare and finalize recurring client invoices and submit for client processing. Given the nature and size of our practice, this position may include other accounting duties as assigned by the Accounting Manager and/or Billing Manager.
RESPONSIBILITIES
The main responsibilities of this position will be:
Coding and processing vendor invoices, employee expense reports, and miscellaneous invoices
Processing and depositing client receipts and other miscellaneous receipts
Weekly time sheet tracking including reviewing and approving time sheet
Weekly expense report processing
Monthly company and staff credit cards reconciliation
Monitor daily, weekly, and monthly bank reconciliation and cash flow
Work with the Billing Manager to accurately prepare monthly invoices
§ Upload client invoices to various e-billing portals
§ Prepare various reports/back-up for invoices
Communicate with clients regarding outstanding AR balances and answer invoice questions
Process W9 and 1099
Business license, tax payment processing, and individual license tracking
Extensive work within accounting software, Deltek Ajera, to set up projects and run various reports
QUALIFICATIONS
Mid-level with some work experience in a professional service firm is preferred
Accounting/project management software experience, preferably with Deltek Ajera
Accounts receivable and accounts payable experience
Minimum 2-year college degree in accounting / business preferred
Must have excellent Excel, Word, & MS Office knowledge
Ability to work with .pdfs, preferably using Bluebeam
Detail-oriented with the ability to multitask and still maintain accuracy is a must
Good communication, organizational, and time management skills are essential
Team player with a flexible, supportive attitude. Service orientation a must
ARG offers a competitive benefits package including medical, dental, disability, 401k plan and PTO.
ARG is a majority Women-Owned Business and an Equal Opportunity Employer. We are recognized as a JUST Organization through the International Living Future Institute.
Applicants must be a US citizen or hold a US work visa. Qualified candidates should submit a letter of interest and detailed resume to A.Trigg@argcreate.com (Include “ARG AP/AR Billing Specialist” in the email subject line).
ARG is an Equal Opportunity Employer.
Direct Hires Only.
Office Admin/Bookkeeper
Accounting Associate Job 27 miles from Livermore
The Council is seeking a well-organized, detail-oriented individual to provide essential clerical and organizational support to the Executive Director, and to record and maintain the organization's financial transactions including payroll, invoicing, and bank reconciliation. The ideal candidate will have experience with union organizations, demonstrate professionalism, exercise independent judgement, and efficiently prioritize multiple tasks. The ability to maintain confidentiality is an essential part of this role.
ABOUT US
The Council team is small but mighty, working closely together to deliver an outsized impact for affiliated unions and members. Our affiliates are construction unions in the two counties, which collectively represent over 30,000 local construction workers.
JOB REQUIREMENTS
· Associate's degree or equivalent work experience
· At least three years of relevant office administrative experience
· At least three years of relevant bookkeeping experience
· Intermediate to advanced computer literacy skills (proficiency in Quickbooks, Adobe Acrobat, Microsoft Office Suites, Outlook)
· Previous experience in a union office preferred (but not required)
SKILLS/ABILITIES
· Excellent work ethic
· Exceptional organizational skills, attention to detail, accuracy
· Grammar and proofreading skills
· Ability to manage multiple tasks, organize work, set priorities, meet critical deadlines and follow up on assignments
· Use initiative and independent judgement within established guidelines
· Ability to establish and maintain effective working relationships
· Compose correspondence independently or from brief instructions
· Professional and dependable
MAJOR DUTIES AND RESPONSIBILITIES
· Handle sensitive and confidential information with discretion and professionalism
· Manage Executive Director's calendar
· Answer and direct phone calls
· Handle incoming and outgoing mail
· Arrange travel and accommodation
· Draft and edit correspondence and reports
· Organize, schedule, notice, and prepare appointments and meetings
· Maintain contact lists, databases, and spreadsheets
· Develop and maintain a filing system
· Assist with event planning and coordination
· Order office supplies and equipment
· Maintain financial records
· Process Payroll
· Bank Reconciliation
· Invoicing and payments
· Prepare financial reports
· Ensure compliance with accounting practice
· Assist with tax forms
· Data entry and cash flow
· Prepare LM-2, 990 and other required forms for CPA
COMPENSATION
Salary range: $64,480- $72,800 to start. Benefits include medical, dental, vision, and a generous accrual of vacation and sick time.
This is a full-time hourly position and is included in a collective bargaining unit represented by Office and Professional Employees International Union Local 29. Specific employment terms are subject to a Collective Bargaining Agreement (CBA).
Some career advancement opportunity is available.
Please indicate your interest in this position by submitting a resume and cover letter to ***************.
Bookkeeper
Accounting Associate Job 14 miles from Livermore
Company - Numera
Role - Bookkeeper
Work type - Hybrid
Qualification: Bachelor's degree in accounting/finance
Experience: 1 to 4 years only
We are hiring a detail-oriented and experienced Bookkeeper to join our team at Numera, a leading US-based provider of outsourced finance, tax, and accounting services. The ideal candidate will be responsible for maintaining accurate financial records across multiple clients and supporting key accounting functions in collaboration with internal teams.
Key Responsibilities:
Record day-to-day financial transactions including purchases, sales, receipts, and payments.
Process accounts payable and accounts receivable entries.
Reconcile bank statements and general ledger accounts.
Manage invoicing and assist with cash flow tracking.
Collaborate with Accountants/Controllers to support financial reporting and audit preparation.
Ensure compliance with internal controls and applicable accounting standards.
Assist with month-end and year-end close activities.
Skills and Qualifications:
Degree in Accounting or related field; additional coursework in Finance is preferred.
0-3 years of bookkeeping experience in a professional services or multi-client environment.
Proficiency with accounting software such as NetSuite, Xero, QuickBooks, etc.
Solid understanding of basic bookkeeping and accounting principles.
Strong attention to detail, organizational skills, and the ability to handle confidential information.
Comfortable working in a fast-paced and collaborative environment.
Additional Information:
Schedule: Monday to Friday
Work Type: Hybrid
Supplemental Pay: Bonus opportunities
Benefits: 401(k), Health & Life Insurance, Dental Insurance, Paid Time Off, Professional Development Assistance
Accounting Associate
Accounting Associate Job 38 miles from Livermore
Our client is one of the largest Facilities Service companies in California developing its commercial portfolio in Northern California needs a strong, financial minded Accounting Associate for a territory with active client facilities.
Job Description: With excellent detail and dependability, the primary responsibility of the Accounting Associate will be the day-to-day accounts payable and accounts receivable accounting for the portfolio working closely with the property management team. The Accounting Associate will be responsible for ensuring that all accounting is completed timely and accurate for all month-end processing. With excellent accounting skills, the Accounting Associate will work with team members to ensure both revenue and expenditures are processed on a monthly basis. Additional responsibilities for the Accounting Associate include the following:
Responsibilities Include:
Process vendor invoices, ensuring proper coding, approvals, and compliance with company policies
Prepare weekly accounts payable aging schedules and process payments (electronic, over the phone, online and paper check)
Perform monthly credit card reconciliations and maintain supporting documentation
Prepare monthly bank reconciliations
Collaborate with internal teams and vendors to resolve invoice/payment issues
Maintain accurate vendor records and positive vendor relationships
Process year-end 1099s and 1096 reports
Transmit monthly billback invoices to tenants, record rent receipts in the system
Maintain proper documentation and internal controls for all AP processes
Provide additional accounting and administrative support as needed to the Controller, Assistant Controller, Senior Accountants and other departments
Position Requirements
3 years of accounts payable and receivable experience in real estate industry using Yardi software.
Proficient in general accounting and financing principles and in GAAP and FASB.
Extensive knowledge of account payables, receivables, budgets, and expenditure control is also required.
Highly proficient in Microsoft Excel and Yardi programs.
Exceptional problem solving and analytical skills.
Education
Bachelor's degree in Accounting and relevant work experience.
Benefits
PTO, PST, Medical, Dental, and Vision
Compensation
$75k - $80k
Accounts Payable Specialist
Accounting Associate Job 32 miles from Livermore
Are you interested in expanding your accounting career in the South San Francisco area? Are you looking for an opportunity where you can continue to grow and learn? This is a great opportunity for an Accounts Payable Specialist. LHH is working with a large Biotech company that strives itself on innovation.
Responsibilities:
Enter inventory invoices in the accounting system
Process employee expense reports
Assist in preparation of payments to third parties, including checks, ACH, and wire transfers
Assist with vendor management
Maintain accurate records of accounts payable transactions and ensure adherence to company policies and procedures
Assist with the completion of month-end tasks including preparing the AP aging schedule and closing the Payables subledger
Generate and send accurate and timely invoices to customers
Maintain accurate records of payments received and record in the accounting system
Track and distribute corporate credit cards to employees
Respond to credit card-related inquiries from employees and resolve concerns and issues on time
Handle accruals
Assist with other tasks as assigned
Qualifications:
Bachelor's degree in accounting or related field is a plus
Five plus years of experience
Experience with SOX compliance
Biotech company experience
Proficient with Excel and prior use of some ERP system
Excellent attention to detail and accuracy with data entry and record-keeping
Excellent interpersonal and customer service skills
Ability to work independently and meet deadlines by prioritizing tasks
Demonstrated commitment to equity and inclusion
Employment type:
Contract
If interested in this position apply today and send your resume to *******************
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to ******************************************************* The Company will consider qualified applicants with arrest and conviction records. Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.
E-commerce Account Associate - Walmart Marketplace
Accounting Associate Job 37 miles from Livermore
**
Who we are…
We are a customer-centric team dedicated to helping sellers grow their businesses on Walmart Marketplace, delivering high-quality products to our customers at the best possible prices. We focus on nurturing a portfolio of business accounts, fostering strong relationships, and driving growth through regular meetings, personalized engagement, and strategic planning.
What You'll Do:
We are seeking a detail-oriented and goal-driven Account Manager, who is passionate about seller success, to join our dynamic Marketplace Category team. This role is primarily focused on account management, where you'll assess the needs and opportunities of our sellers while aligning them with Walmart's growth strategies including Walmart Fulfillment Services (WFS), implementing competitive pricing through promotions, planning impactful events, and boosting conversion by enhancing shipping speed. You will manage 30-40 accounts within the Food or Consumables department. Using Walmart's internal tools, you'll analyze business and market trends, ensure product listings are accurate and optimized, and leverage programs to drive promotions and deals. Additionally, you'll help sellers integrate their tools seamlessly into Walmart's ecosystem.
You will knock us off our feet if you have:
Influential Communication: Build a professional network, communicate effectively in challenging situations, and promote ideas that meet business needs. Foster trusting relationships and share information and experiences across the organization.
Strategic Business Acumen: Translate industry and business knowledge into actionable insights. Support business case development, project delivery, and process updates while addressing simple business issues and understanding stakeholder perspectives.
Entrepreneurial Innovation: Optimize revenue by sourcing products efficiently, monitoring sales and customer feedback, and identifying innovative business methods. Understand product assortment, customer preferences, and market pricing.
Adaptability: Show creativity and resilience in the face of change, adapt to shifting priorities, and continually update skills. Assist associates in adjusting to organizational changes.
In this role, you will focus on:
Seller Lifecycle: Engage with new sellers, monitor and improve their performance, and collaborate on innovative strategies. Understand seller segments, market trends, and business drivers.
Digital Literacy and Analytics: Use data analysis tools to derive insights and create reports. Implement technology changes and assist others with customer analytics.
Negotiation: Apply negotiation techniques, understand key drivers, and desired outcomes. Access and explain organizational negotiation policies effectively.
Minimum Qualifications:
2 years' experience in Business Management, Marketing, Account Management, Omni-Channel Merchandising, or a related area OR bachelor's degree in business or a related field.
1-2 years of experience in eCommerce
1-2 years of experience in sales/ merchandising.
You must have experience in MS office focused on Excel
You must be able to be strategic and be able to prioritize different tasks
You must have good communication skills; able to do presentations to peers and leadership, and internal and external stakeholders.
Benefits & Perks:
Beyond competitive pay, you can receive incentive awards for your performance. Other great perks include 401(k) match, stock purchase plan, paid maternity and parental leave, PTO, multiple health plans, and much more.
Equal Opportunity Employer
Walmart, Inc. is an Equal Opportunity Employer - By Choice. We believe we are best equipped to help our associates, customers and the communities we serve live better when we really know them. That means understanding, respecting and valuing diversity- unique styles, experiences, identities, ideas and opinions - while being inclusive of all people.
About Walmart
Join Walmart and your work could help over 275 million global customers live better every week. Yes, we are the Fortune #1 company. But you'll quickly find we're a company who wants you to feel comfortable bringing your whole self to work. A career at Walmart is where the world's most complex challenges meet a kinder way of life. Our mission spreads far beyond the walls of our stores. Join us and you'll discover why we are a world leader in diversity and inclusion, sustainability, and community involvement. From day one, you'll be empowered and equipped to do the best work of your life. #dataventures
At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.
You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable.
For information about PTO, see ********************************
Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.
For information about benefits and eligibility, see One.Walmart.
San Bruno, California US-08848:The annual salary range for this position is $91,000.00-$169,000.00
Bentonville, Arkansas US-10883:The annual salary range for this position is $70,000.00-$130,000.00
Additional compensation includes annual or quarterly performance bonuses.
Additional compensation for certain positions may also include:
- Stock
Minimum Qualifications...
Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Option 1: Bachelor's degree in engineering, information technology, business, marketing and sales, healthcare, or related area.
Option 2: 2 years' experience in business management, marketing and sales, healthcare, omni channel merchandising, or related area.
Preferred Qualifications...
Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Experience in sales.
Primary Location...
850 Cherry Avenue, San Bruno, CA 94066-3031, United States of America
Accounts Receivable Specialist
Accounting Associate Job 7 miles from Livermore
Job Title: Accounts Receivable (AR) Specialist Pay Rate: $23.00 - $28.00 per hour Job Type: Temp-to-Hire or Direct Hire Software: Oracle
Key Responsibilities:
Generate and distribute customer invoices accurately and timely.
Monitor customer accounts for delayed payments and follow up on outstanding balances.
Apply incoming payments and resolve any discrepancies or short payments.
Maintain accurate AR records and documentation.
Perform account reconciliations and assist with month-end closing processes.
Collaborate with internal departments and customers to resolve billing issues.
Prepare and analyze aging reports and escalate collection issues as needed.
Support audits and ensure compliance with company policies and procedures.
Utilize Oracle ERP system to manage AR functions and reporting.
Qualifications:
Associate's degree in Accounting, Finance, or a related field (Bachelor's preferred).
2+ years of AR or general accounting experience.
Experience using Oracle ERP software (required).
Strong attention to detail and organizational skills.
Excellent communication and customer service abilities.
Proficient in Microsoft Excel and other MS Office applications.
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
Full Charge Bookkeeper
Accounting Associate Job 42 miles from Livermore
Pay Range: $28.00 - $35.00 Modesto, CA (In person or Hybrid 2-3 days onsite) Full-time, 40 hours/week (flexible shift) Industry: Commercial Property Management We are recruiting for a Modesto-based commercial property management company seeking an experienced Full Charge Bookkeeper to join their small but dedicated team. This position is ideal for someone looking for flexibility and a long-term opportunity to take ownership of the financial operations.
Key Responsibilities
Manage full-cycle accounting for multiple commercial properties, including multi-tenant sites.
Maintain accurate financial records using QuickBooks Online.
Process accounts payable and receivable, reconcile bank and credit card statements.
Handle bill payment processing, ensuring timely and accurate disbursements.
Process minor payroll functions (in-house or via payroll provider).
Prepare monthly and year-end financial statements for internal review and tax preparation.
Collaborate with the CPA to ensure accurate tax filings and compliance.
Manage property-specific allocations, including shared expenses and CAM charges.
Maintain financial files and records in compliance with company and industry standards.
Assist with budget preparation, cash flow management, and vendor communications.
Communicate effectively with property managers and tenants regarding billing and payments.
Qualifications
Minimum 8 years of well-rounded accounting experience, preferably in real estate or property management.
Proficiency in QuickBooks Online is required.
Bill Pay experience preferred.
Experience with multi-entity accounting and allocations (e.g., allocating shared costs across properties or tenants).
Strong understanding of GAAP and full-cycle bookkeeping.
Working knowledge of payroll and related compliance requirements.
High attention to detail with excellent organizational and communication skills.
Ability to work independently.
Experience working with external CPAs and tax preparers.
Proficiency in Microsoft Excel and other Microsoft Suite products.
Local to the Modesto, CA area with ability to work onsite part of the week.
Compensation & Benefits
Competitive hourly or salary compensation (DOE)
Hybrid work schedule available
Paid time off and holidays
Opportunity to grow within a stable, locally owned company
Collaborative and supportive work environment
Accounts Payable Assistant
Accounting Associate Job 34 miles from Livermore
JOB TITLE: Accounts Payable Assistant
DEPARTMENT: Finance
REPORTS TO: Accounting Manager
POSITION STATUS: Non-Exempt-Full-time - 40 hours per week
SALARY: $25-$27 per hour
DESCRIPTION:
StarVista is a 501(c)(3) nonprofit organization that has helped people of all ages throughout San Mateo County navigate life challenges for over 55 years. Our mental health, crisis intervention, youth housing, substance use, and early childhood services help thousands of individuals each year. StarVista's services are rooted in strength-based, holistic practices and center diversity, equity and inclusion to ensure anyone who comes to StarVista can access support. StarVista's values of respect, passion, partnerships, accountability, innovation and integrity foster an agency culture of support and growth.
POSITION PURPOSE AND OBJECTIVES:
Assist the Accounting Manager I the day-to-day Accounts Payable function and other accounting related tasks, ensuring the authenticity of the financial statements produced monthly and year to date.
Requirements
ESSENTIAL JOB FUNCTIONS:
Prepare check requests, gather documentation and authorization, prepare allocation of expenses in appropriate GL accounts for each check request, and performs check runs for any accounts payable related invoices and reimbursements.
Prepare reports, check register and invoice distribution reports for the Director of Finance and Accounting.
Acts as a backup for the Accounting Manager.
Oversees the tracking and collection of travel and mileage reimbursement forms and receipts.
Keep track of agency credit card receipts and perform credit card reconciliation.
Follows up with vendors/employees when there are issues that need to be resolved.
Provides receipts and other documents to Accounts receivables team needed for billing.
Keep track of vendors' W-9 form and assist in processing 1099.
Maintains accounts payable filing system
Completing special projects and other duties as assigned.
MINIMUM QUALIFICATIONS:
Ability to work as a team member of the Finance Team to accomplish tasks supporting the agency's mission
Associate Degree or Bachelors Degree in Accounting or Business Administration Degree preferred but not required
1-2 years of experience in Accounts Payable
Computer Literate, Intermediate knowledge of MS Excel and MS Word and Outlook
Excellent written and oral communication skills
Ability to work with minimum direct supervision
KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:
Ability to work as a team member and well-developed interpersonal skills
Ability to handle multiple tasks with minimum supervision
Support for agency mission, vison, and core values
Flexibility in meeting changing priorities as the work requires
Able to make logical and sound decisions for appropriate and effective results
Well organized, dependable, punctual, and able to consistently produce accurate work.
BENEFITS: *Benefits applicable only to benefit eligible employees working 20+hours per week on a prorated basis
Medical
Dental
Vision
Basic Life & AD&D
Flexible Spending Account / Dependent Care Spending Account
Employee Assistance Program
Retirement Plan (non-matching)
Sick Time
Vacation Time
Holiday Pay
Birthday Floating Holiday
We encourage you to apply if you think you would be a great fit but do not meet the preferred education/experience level. We welcome folks from all backgrounds and lived experiences and would love to learn more about how you may be a great fit for this role.
Accounting Assistant I
Accounting Associate Job 18 miles from Livermore
Information
Please note: the City is currently in contract negotiations and committed to maintaining a stable and supportive work environment. Some aspects of employment terms and conditions may be subject to change as a result of these negotiations. We will keep all applicants informed of any significant updates throughout the hiring process.
The City of Brentwood is seeking a motivated, customer-oriented entry-level clerical Accounting Assistant. As an Accounting Assistant, you will be responsible for the following duties:
Key Responsibilities:
Provide customer service related to utility billing.
Perform clerical accounting duties related to financial record-keeping and reporting.
Process and verify financial documents, records, and transactions.
Maintain organized financial files, reconcile discrepancies, and prepare reports.
Core Competencies:
Accuracy: Ability to perform mathematical calculations accurately.
Detail-Oriented: Strong organizational skills with attention to detail.
Knowledge: Knowledge of clerical accounting principles, basic governmental accounting, record-keeping and reconciliation.
Multitasking: Capable of managing multiple tasks efficiently under pressure.
Software Competency: Competency in office software, including word processing, spreadsheets, and financial databases.
Policy Interpretation: Understanding of relevant utility laws, codes, and regulations.
Interpersonal Skills:
Customer Service Skills: Consistently responding to customer inquiries and complaints with strong active listening and problem solving skills.
Communication Clarity: Effective communication in person, via phone, and in written correspondence.
Collaborative Relationships: Ability to work adaptively and collaboratively with colleagues, city officials, and external agencies.
Professionalism: Tact, patience, and professionalism in handling sensitive financial matters.
The Ideal Candidate:
Works well in a team environment while handling individual responsibilities.
Is customer-oriented and capable of navigating complex inquiries with professionalism.
Has a foundational understanding of accounting and financial processes.
Demonstrates keen attention to detail and strong analytical skills.
Is proficient in office software and able to quickly adapt to new systems.
Exhibits excellent problem-solving abilities and decision-making skills.
Shows eagerness to learn and develop within the role.
For more information please see the here.
Qualifications
Education and Experience Guidelines - Any combination of education and experience that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Education/Training:
Equivalent to the completion of the twelfth grade.
Experience:
One year of clerical experience preferably involving financial record keeping and extensive public contact.
Application Process
Applicants must submit the following:
A completed City of Brentwood Employment Application.
Resume.
Postmarks, faxes and incomplete applications will not be accepted. Your application must be filled out completely online. Resumes must also be submitted but it is not a substitute for a completed application.
The examination process will consist of:
Application Review - Review of applications for minimum qualifications for the position and to ensure all materials have been submitted.
Written Exam - Applicants possessing these requirements will be invited to take a written test. The examination will cover elements of the knowledge and abilities identified in the job description and is tentatively scheduled for the week of June 23, 2025.
Eligible List - All applicants that pass the examination process will be placed on the eligible list which is good for at least 6 months and may be extended up to an additional 18 months. This eligible list will be used by the City of Brentwood to fill all current and future openings in this classification as long as the list is active.
DISCLAIMER: The provisions of this bulletin do not constitute a contract, expressed or implied, and any provisions contained in this bulletin may be modified or revoked without notice. Tests may consist of any combination of written, oral or other exercises or assessment procedures that test content. Components may include, but are not necessarily limited to, typing, math, reading, writing and analytical skills; problem solving ability; computer and software proficiency, or any other job-related knowledge, skill, ability or qualification. The City may, without notice, change or eliminate any particular assessment component or combination of components as needs dictate.
All correspondence regarding application status, test and/or interview dates, etc. will be sent by email and will be available on your GovernmentJobs account. Please check your email folders, including your junk/spam folders and accept emails from the domain governmentjobs.com, neogov.com, or brentwoodca.gov. It is the applicant's responsibility to ensure a correct email address is provided and that all correspondence is received.
The City of Brentwood is an Equal Opportunity Employer.
Applicants requesting special accommodations during the examination process may contact the Human Resources Department at **************.
Automotive Audit/Accounting Assistant
Accounting Associate Job 42 miles from Livermore
An Internal Audit Assistant provides direct support to internal auditors by assisting with various audit tasks including data gathering, analysis, document review, and report preparation, ensuring compliance with company policies and regulations, while identifying potential risks and areas for process improvement within the organization.
Key Responsibilities:
Data Collection and Analysis: Gather relevant financial and operational data from various departments and analyze data using spreadsheets and audit software to identify trends and anomalies.
Document Review: Examine supporting documentation for transactions and processes to verify accuracy and compliance with established procedures.
Audit Planning and Execution: Assist in developing audit plans, performing walk-throughs, and executing audit procedures according to established audit methodologies.
Control Testing: Execute control testing procedures to assess the effectiveness of internal controls and identify potential weaknesses.
Issue Identification and Reporting: Identify audit findings and discrepancies, document observations clearly, and contribute to the preparation of audit reports with recommendations for improvement.
Communication and Coordination: Maintain effective communication with auditees, provide updates on audit progress, and address inquiries regarding audit findings.
Compliance Monitoring: Assist in monitoring compliance with applicable laws, regulations, and company policies.
Administrative Tasks: Maintain audit documentation, file reports, and update audit databases. Update, email, and download needed documentation pertaining to but not limited to legal cases/information.
Required Skills and Qualifications:
Accounting and Finance Knowledge: Strong understanding of accounting principles, financial statements, and internal controls.
Analytical Skills: Ability to analyze data, identify patterns, and draw logical conclusions.
Attention to Detail: Meticulous attention to detail to ensure accuracy in data analysis and documentation.
Communication Skills: Effective verbal and written communication skills to interact with various stakeholders.
Software Proficiency: Proficient in Microsoft Office Suite, especially Excel, and ability to learn audit-specific software.
Teamwork: Ability to work collaboratively with other audit team members.
Education and Experience:
Relevant experience in accounting or internal audit functions, although entry-level candidates may be considered.
Automotive background helpful, but not required
Physical Requirements:
This position is based in a motor vehicle 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 20 lbs. Exposure to fumes, chemicals, dust, and vehicle exhaust, along with high levels of noise is expected daily. You may be subjected to
weather conditions both inside and outside. You may be required to wear protective equipment when necessary. Occasional sedentary work is expected. Must have visual acuity to determine the accuracy and thoroughness of the work assigned.
We are an equal opportunity employer that welcomes and encourages diversity in the workplace. We do not discriminate based on race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.
Accounting Assistant
Accounting Associate Job 14 miles from Livermore
Providing support to the Accounting Department.
Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
Handling communications with clients and vendors via phone, email, and in-person.
Processing transactions, issuing checks, and updating ledgers, budgets, etc.
Preparing financial reports.
Assisting with audits, fact checks, and resolving discrepancies.
Accounting Assistant - Contract
Accounting Associate Job 27 miles from Livermore
About Kriya
Kriya is a biopharmaceutical company whose mission is to develop life-changing gene therapies for diseases affecting millions of patients around the world.
We leverage our proprietary computational engine, in-house manufacturing infrastructure, and integrated design platform to engineer technologies and therapeutics with the potential to transform the treatment of a broad universe of diseases of high unmet need, with a focus on metabolic disorders, neurology, and ophthalmology.
We are proud to have been named Triangle Business Journal's Life Sciences 2024 “Best Private Company to Work For,” recognized by Forbes as one of “America's Best Startup Employers of 2024,” and honored as one of BioSpace's “2025 Best Places to Work.”
Who You Are
Reporting to the Assistant Controller, we are looking for an Accounting Assistant to join our rapidly growing team as we continue to expand our accounting operation. This role is responsible for processing accounts payable and preparing journal entries to support the month-end close. This position requires a highly self-motivated and flexible individual who is eager to learn and adapts well in a fast-paced environment. This person will work onsite at our headquarters in Palo Alto. They will work with the team to build up our accounting processes, with the potential for more opportunities working on various areas of the general ledger accounting and process development for the successful candidate.
How You Contribute
Process day-to-day accounts payable operations of matching invoices in ERP system, NetSuite
Review and ensure timely processing of accounts payable transactions and accurate coding, including validating quantities, prices, discounts and use tax
Support the investigation and resolution of pending invoice and item receipt issues with business owners as well as purchasing and supply chain teams, and promptly respond to escalated inquiries from business partners and vendors to ensure invoices are approved and paid on-time
Assist accounting team with inquiries to reconcile discrepancies of goods for amount billed versus item received, and follow up with supply chain team and vendors
Support month-end close activities, including preparation of journal entries for prepaids amortization, leases, cash, and corporate credit cards
Assist with fixed asset inquiries as needed to support the month-end close activities
Manage all accounts payable incoming mail delivered via email/mail, organize and save invoices support on internal drive
Download all invoices from previous invoice system bill.com, organize and save to internal drive
Assist with financial statement audit preparation, helping to ensure that high-quality financial information and documentation is created and easily accessible
Support future SOX implementation and various system enhancements
Other ad hoc projects as assigned to support Accounting department
What You Bring to the Team
Education & Experience
At least Associate's degree in Accounting, Finance Business, or related field.
Competencies
1+ years of experience with month-end close and/or A/P processing preferred, but open to train college student/graduate with less experience who is a quick learner
Experience with processing invoices in an ERP system, preferably NetSuite preferred
Experience with reimbursement software, Expensify, a plus
Strong analytical and Microsoft Office skills, specifically Excel
Possess a basic knowledge of accounting principles, including US GAAP and Sarbanes-Oxley
Attention to detail and accuracy and ability to manage time effectively
Strong interpersonal, verbal, and written communication skills
Ability to manage competing priorities with deadlines, without sacrificing quality
Must demonstrate leadership and initiative and be able to work independently as well as part of a team, and execute objectives to drive projects to completion with minimal supervision
Able to work longer hours during financial cycle close, as needed
Professional ethics with the ability to respect and maintain confidentiality of sensitive information at all times
Working Conditions
Primarily desk-based, generally in an office or home office setting.
Involves extended periods of sitting and computer use.
Discover True Collaborative Teamwork
We have an ambitious set of goals, but our confidence - and our inspiration - stems from our people. From California to North Carolina, our teammates bring a spirit of Collaboration, Leadership, and Innovation to their work every day. We're always looking for teammates with the drive and energy to help us grow. If you want to be a part of a company with an entrepreneurial culture, a bold vision, and a meaningful purpose, join us.
Kriya is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
All job requirements in the provided indicate the minimum level of knowledge, skills, and/or abilities deemed necessary to perform the job competently. Job descriptions are an overview of the duties, responsibilities, and requirements of the position. Employees may be required to perform other job-related assignments as requested.
Accountant - Full Charge Bookkeeper
Accounting Associate Job 39 miles from Livermore
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.
Accounting Assistant
Accounting Associate Job 38 miles from Livermore
Full-time Description
Responsibilities
Assist the accounting department in performing daily accounting tasks in support of the financial team.
Responsible for a variety of accounting duties such as accounts payable, accounts receivable, timesheets and expense report. Prepare journal entries and bank reconciliation. Assist with invoice preparation, month end and year end reports. This role also assists with a variety of support as assigned, including preparation of project Work Authorizations and general admin tasks.
Requirements
Qualifications
EDUCATION: Bachelor's degree in accounting preferred
EXPERIENCE: 1+ years of experience in accounting, Architecture/Engineering/Construction business preferred.
SKILLS: Proficient in Microsoft Excel, Word and Outlook. Ability to use accounting software, attention to details, and ability to communicate effectively.
Office Attendance
Employees work in a hybrid model, in the office and remotely.
Accounting Assistant
Accounting Associate Job 47 miles from Livermore
The accounting assistant will provide support to the accounting and sales function by focusing on the SPIFF compilation and monitoring process by coordinating the submission of SPIFFs to various vendors and monitoring the status of the submissions. Other duties will include compilation of warranties sold to customers and submission of these warranties to the warranty providers.
Key Responsibilities
Support the accounting and sales function as it relates to SPIFF's
Submit SPIFFs to various vendors
Monitor submissions of SPIFF's and cash payments received for SPIFF's
Ensure all SPIFF information is maintained in one location
Compile information related to warranties sold to customers
Submit warranty sales information to warranty providers
Skills and Qualifications
Great attention to detail
Strong excel skills
Maintain a high level of organization
Switch among tasks requirements seamlessly and quickly
Willing professional team player
Strong self-starter
Strong written and verbal communication skills
Ability to work under pressure
Interact with all concerned parties in a professional manner
Education and Experience
3-5 years of AP or AR experience
Ability to reconcile internal data quickly and accurately with external data
This position will report to the divisional controller.
Accounts Payable Assistant
Accounting Associate Job 48 miles from Livermore
Salud Para La Gente (SALUD) provides high quality, comprehensive and cost-effective medical, dental, behavioral health, optometry and other services to underserved, low-income communities in the Monterey Bay area, including Santa Cruz and Monterey Counties. SALUD began in Watsonville in 1978 as a storefront free clinic, and is now a Federally Qualified Health Center. With 4 health center sites, school-based health centers and over 400 employees, we provide high quality services to patients of all ages.
Under the supervision of the Accounting Manager, the Accounts Payable Assistant will be responsible for processing all invoices for payment using SPLG guidelines for proper cash disbursement. Accounts Payable Assistant will also be responsible to ensure proper signing of all invoices.
DUTIES AND RESPONSIBILITIES
* Receives all invoices and record receipt date for recording purposes.
* Process all union dues for payment.
* Ensure all Purchase Orders match the corresponding invoice before processing.
* Once P.O. and invoice are reconciled and proper signage has been obtained, enter data in the accounting system to prepare payment.
* Prepare check runs weekly and ensure all necessary information is attached for final approval.
* Register new vendors with the correct information into the accounting database for proper processing of payments and reporting purposes.
* Review contracts before issuing payments to outside contractors.
* Assist Accounting Manager with the monthly reconciliation of outstanding accounts payable.
* Ensure proper recording of accounts payable transactions into the accounting system.
* Provide routine backup support for Payroll Clerk with processing payroll as needed.
* Maintains confidentiality of all departmental information.
* Prepares schedules for the annual financial audit
* Prepares accounts payable reports
* Performs other duties as assigned.
EMPLOYMENT STANDARDS:
Knowledge of: standard administration and office practices and procedures, with particular reference to a non-profit community based setting; knowledge of accounting computer applications; knowledge of word processing techniques; knowledge of proper grammar, spelling, punctuation, and correspondence format; knowledge of methods of collecting, organizing and presenting data and information; knowledge of procedures and systems analysis;
Ability to: provide technical administrative support in a variety of areas; ability to effectively organize tasks and work within deadlines; ability to maintain organized filing systems, communicate effectively and respectfully. Strong organizational and information management skills; ability to handle confidential information with discretion.
Requirements
MINIMUM QUALIFICATIONS:
* High School Diploma, A.A. preferred
* ·Three (3) years of Accounts Payable Experience
* One year knowledge of general health care accounting.
* Bilingual Spanish/English preferred
SALARY & BENEFITS
Salary: $24.22-$29.44/hr
Benefits: available to all regular Salud employees working 24+ hours per week. Part-time employees may receive some benefits on a pro-rated basis.
* Medical, Dental, Vision, and Life Insurance Plans
* Paid Time Off (PTO): 19 days per year
* Paid Holidays: 12 per year
* 401(k) Retirement Plan with employer contribution
* Voluntary Long-Term Disability
Additional Information:
* Employees on temporary assignments are eligible for holiday pay and California sick pay, both pro-rated based on hours worked.
* On-call employees are eligible for California sick pay, pro-rated based on hours worked.
PHYSICAL DEMANDS:
* Standing, walking, sitting, typing, reaching, bending, moving and/or lifting up to 50 pounds.
Salud is an affirmative action and equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. Salud is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation, contact the Salud Human Resources Department, [************, and ***************].
Blue Spruce: Administrative / Accounting Assistant
Accounting Associate Job 30 miles from Livermore
Blue Spruce Landscaping & Construction: Administrative/Accounting Assistant Background
Blue Spruce Landscape & Construction, Inc. is a full-service landscaping and construction company based in Campbell, California. The company provides a range of services, including landscape design, installation, maintenance, and custom residential construction. With over 30 years of experience, Blue Spruce Landscape & Construction has become known for its exceptional craftsmanship, attention to detail, and commitment to customer satisfaction.
Administrative/Accounting Assistant
We are looking for a reliable and organized Administrative/Accounting Assistant to handle various accounting tasks within our landscape and construction business. The role requires proficiency with QuickBooks Desktop, solid accounting knowledge, and the ability to work in a fast-paced environment. The successful candidate will also assist in ensuring financial accuracy and contribute to efficient bookkeeping practices. This is an on-site position.
Responsibilities:
Accounts Payable & Receivable: Process and manage invoices, vendor payments, and client receipts. Ensure timely and accurate transactions; assist with job costing for projects to ensure accurate billing.
QuickBooks Management: Utilize QuickBooks to record financial transactions, reconcile accounts, generate reports, and maintain accurate financial records.
Payroll Support: Assist with payroll processing and ensure compliance with tax regulations.
Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management review. Assist in budget tracking and forecasting.
Documentation & Filing: Maintain organized files for financial records, contracts, permits, and other essential documentation. Ensure proper recordkeeping in accordance with company policies and regulations.
Compliance: Ensure compliance with local, state, and federal labor and tax regulations.
Administrative Support: Provide general administrative assistance, including answering phone calls, scheduling meetings, and maintaining office supplies.
Client & Vendor Communication: Handle customer service inquiries related to billing and payments. Maintain positive relationships with clients, vendors, and subcontractors.
Position Requirements:
Experience: Minimum of 2 years in administrative and accounting support roles, preferably in the construction industry.
Software Proficiency: Expertise in QuickBooks for managing finances and generating reports is essential. Expertise in Microsoft Excel and Word is required.
Accounting Knowledge: Strong understanding of basic accounting principles and financial recordkeeping.
Attention to Detail: High level of accuracy and attention to detail in all financial and administrative tasks.
Organizational Skills: Ability to prioritize and manage multiple tasks effectively in a fast-paced environment.
Communication Skills: Excellent verbal and written communication skills, with the ability to interact professionally with clients, vendors, and team members.
Education: Associate's degree in Accounting, Business Administration, or related field preferred.
Preferred Qualifications
Previous experience in a construction or trades-related business.
Familiarity with construction-specific accounting software is a plus.
Bilingual (English/Spanish)
This position is non-exempt. Compensation is dependent on experience and skill level. Benefits package and incentives are provided.
Benefits:
Competitive salary based on experience
Health insurance options
Paid time off (PTO)
Simple IRA with company match
Opportunities for career growth within the company
Supportive and collaborative work environment
Wonderbench is partnering with Blue Spruce to recruit for this position. We will evaluate applicants relative to the requirements. Additionally, we may use an assessment and video interview to assess job fit and qualifications. Blue Spruce will contact only those applicants who best meet the criteria for an interview. Wonderbench will retain your application materials and may contact you regarding future opportunities.
ABOUT BLUE SPRUCE LANDSCAPE & CONSTRUCTION, INC.
Blue Spruce Landscape & Construction, Inc. is a full-service landscaping and construction company based in Campbell, California. The company provides a range of services, including landscape design, installation, maintenance, and custom residential construction. With over 30 years of experience, Blue Spruce Landscape & Construction has become known for its exceptional craftsmanship, attention to detail, and commitment to customer satisfaction. To learn more, visit bluesprucelandscape.com
ABOUT WONDERBENCH
Wonderbench makes it easy to ignite careers and successfully recruit top candidates. We empower our clients to nimbly address current issues while building a strong leadership bench for a better future.