General Accountant 3 - Oakland, CA, Job ID 81892
Accounting clerk 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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Financial Clerk
Accounting clerk job in San Francisco, CA
Collabera is the largest minority-owned Information Technology (IT) staffing firm in the U.S., with more than $525 million in sales revenue and a global presence that represents approximately 10,000 professionals across North America (U.S., Canada), Asia Pacific (India, Philippines, Singapore, Malaysia) and the United Kingdom. We support our clients with a strong recruitment model and a sincere commitment to their success, which is why more than 75% of our clients rank us amongst their top three staffing suppliers.
Not only are we committed to meeting and exceeding our customer's needs, but we are committed to our employees' satisfaction as well. We believe our employees are the cornerstone of our success and we make every effort to ensure their satisfaction throughout their tenure with Collabera. As a result of these efforts, we have been recognized by Staffing Industry Analysts (SIA) as the “Best Staffing Firm to Work For” for four consecutive years since 2012. With over forty offices globally and a presence in seven countries, Collabera provides staff augmentation, managed services and direct placement services to Global 2000 Corporations. Collabera is ranked amongst the top 10 IT staffing firms in the U.S., and for the past 24 years we have continued to grow rapidly year after year.
For consultants and employees, Collabera offers an enriching experience that promotes career growth and lifelong learning. Visit ***************** to learn more about our latest job openings.
Awards and Recognitions
--Staffing Industry Analysts: Best Staffing Firm to Work For (2015, 2014, 2013, 2012)
--Staffing Industry Analysts: Largest U.S. Staffing Firms (2015, 2014, 2013)
--Staffing Industry Analysts: Largest Minority Owned IT Staffing Firm in the US.
Job Description
Position Overview
You will process payroll for our employees and make sure that we are compliant with the tax regulations of the relevant countries. You will be expected to have significant interaction with other departments, both locally and internationally. You will report into the Payroll Manager.
Role & Responsibilities
Involved in the full cycle of payroll processing
such as undertaking payroll calculation, performing payroll reconciliation,
preparing payroll accounting, general ledger and reports, etc.
Other responsibilities include monitoring the
processing checklist and calendars, maintaining precise documentation,
providing data / report for respective statutory filing within the stipulated
deadlines.
Examine payroll advice for completeness and
clarity with vendor(s) if in doubt and upload data in system for processing.
Check payroll reports against payroll advice and
checklist before payroll finalization and approval by manager.
Provide information for employee query(s) within
the stipulated timeframe as indicated in the Service Level Agreement (SLA).
Involved in the annual year-end tax reporting.
To provide resolution to any related queries.
Maintain proper filing and documentation of all
relevant documents (payroll advice, reports and correspondences) pertaining to
payroll.
Maintain and update Standard Operating Procedure
documentation which is under the care of the Specialist.
Qualifications
Must be bilingual in Spanish.
If the candidates have experience in the
following payroll systems: PeopleSoft, Ultipro, Kronos, ProBusiness those are
all exceptional
The successful candidate must possess diploma in
accounting or equivalent with minimum of 5 years of relevant working experience
in keeping full set of payroll, proficiency in Excel, administration and have
excellent numerical reasoning skills.
It is important this candidate must enjoy doing
payroll as this forms a majority part of the job scope. The ability to plan,
prioritize and have a positive attitude to embrace changes is required.
Additional Information
To know more about this position, please contact:
Courtney Ciandella
************
Accounts Payable Clerk - Livermore, CA
Accounting clerk 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 clerk job in Berkeley, CA
Job Description
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 8th 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.
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AP/AR
Accounting clerk 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 clerk 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.
Auto-ApplyAccounts Payable Assistant
Accounting clerk 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-ApplyFinancial Aid Clerk Temporary Pool
Accounting clerk job in Sacramento, CA
Under general supervision, performs clerical work and financial aid support services. This position is filled on an "as needed" basis for all campuses/locations. Applicants are contacted/hired year-round for assignments based on District needs. This pool is open continuously and refreshed once a year in July.
Applicants in this pool will remain active until the pool is refreshed and will receive an email with information on how to remain in the pool.
For a detailed job description for this temporary postingclick here.
Typical Duties
Supplies information and advice to students seeking financial aid, and directs applicants to appropriate staff after reviewing their needs; assists students in determining their budgets; helps students fill out financial aid applications, and checks applications for completeness; makes adjustments to monetary amounts during awards process; provides applications for outside scholarships, and reviews progress; generates reports from database using financial aid software or similar system to run needs analysis and package student financial aid; sets up and maintains individual student records; composes correspondence, forms and reports; oversees the work of temporary classified staff; completes service work requests, requisitions, purchase orders, maintenance and supply requisitions, and related documents; processes receipts for student loan checks and assists at the front counter. Performs related duties as required.
Minimum Qualifications
EXPERIENCE: One year of clerical experience related to the duties of the position.
Have an equity-minded focus, responsiveness, and sensitivity to and understanding of the diverse academic, socioeconomic, cultural, disability, gender identity, sexual orientation, and ethnic backgrounds of community college students, including those with physical or learning disabilities as it relates to differences in learning styles; and successfully foster and support an inclusive educational and employment environment.
(Experience Requirement:One year of experience is equal to 12 months of experience at 40 hours per week. Applicable part-time experience will be converted to the full-time equivalent for purposes of meeting the experience requirement.Education Requirement: One year of education is equal to 30 semester units.)
Education must be from an accredited institution.
Application Instructions
Applicants applying to this position are REQUIRED to complete and submit:
* A Los Rios Community College District Application
ADDITIONAL INSTRUCTIONS:
* Applications submitted withoutall requireddocuments listed above will be disqualified.
* Applications submitted with additional materials NOT requested will be disqualified.
* Only information (education, experience, etc.) listed on the application will be considered for minimum qualifications.
* Applicants indicating "see resume" on the application will not have that referenced experience considered for minimum qualifications, which may lead to the application being disqualified.
* ONLY copies of transcripts from a US College/UniversityorForeign Transcript Evaluation will be accepted. PleaseDO NOTinclude any foreign transcripts.
* Individuals who have completed college/university course work at an institution in a country other than the United Statesmust obtaina complete evaluationof foreign transcripts, degrees, and other relevant documents, even if the foreign document has been accepted by another college/university in the United States.
* Foreign transcript evaluations are ONLYaccepted from AICE (Association of International Credential Evaluations, Inc.) or NACES (The National Association of Credential Evaluation Services) agencies or evaluators. For additional information on foreign transcript evaluationsclick here.
* Graduate advising documents, certificate of degrees, diplomas, and grade reports will not be accepted as transcripts.
Do not submit additional materials that are not requested.
Automotive Accounts Payable Clerk
Accounting clerk 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.
Bookkeeper- 3493552
Accounting clerk job in Sacramento, CA
Job Title: Bookkeeper (LAW FIRM EXPERIENCE REQUIRED!!!)
Salary/Payrate: $65K-$70K and AWESOME benefits!!!
Work Environment: Onsite
Term: Permanent
Bachelor's degree required: No
Referral Fee: AMS will pay $500 should the person you refer gets hired
Job Description: #LI-SS1
Please send your resume in Word format if you are interested in a Bookkeeper opening with a national law firm located in Sacramento, CA 95811. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they be hired.
QUALIFICATIONS
Minimum three (3) years of bookkeeping experience.
Prior law firm experience-including trust accounting-is strongly preferred.
Proficiency with QuickBooks Online (QBO); Clio experience preferred.
Solid understanding of general accounting principles.
RESPONSIBILITES:
Maintain 100% Accuracy in Trust Accounting (IOLTA) Within the First 90 Days
Fully manage trust deposits, disbursements, and reconciliations.
Ensure trust records are audit-ready and compliant with all bar rules.
Quickly implement or refine processes that prevent errors or commingling.
Own the Firm's Billing and AP/AR Cycle by Month 3
Oversee all invoicing with accuracy, timeliness, and professional communication.
Resolve billing questions proactively with attorneys and staff.
Maintain consistent cash flow through diligent follow-up on receivables.
Complete Monthly Bank and Credit Card Reconciliations by the 10th of Each Month
Produce thorough, on-time reconciliations without outstanding or unexplained items.
Elevate discrepancies quickly to the Firm Administrator or Managing Partner.
Deliver Reliable Monthly and Quarterly Financial Reporting
Provide clean, clearly organized data to leadership and the external CPA.
Support budgeting, forecasting, and decision-making with accurate financials.
Strengthen Vendor, Staff, and Internal Relationships
Ensure vendors are paid timely and records are organized.
Process employee reimbursements quickly and professionally.
Maintain a reputation for being responsive, dependable, and discreet.
Full Charge Bookkeeper
Accounting clerk job in Mountain View, CA
Kavanagh Construction is a Bay Area construction company specializing in custom residential projects and a full-service civil division. With both residential and civil divisions, we bring precision, teamwork, and pride to everything we build. We're looking for people who share those values to grow with us.
About the Role:
The Full Charge Bookkeeper is responsible for ensuring accurate financial record keeping while maintaining the centralized database. This role requires comprehensive knowledge of established accounting principles, ensuring all documentation reflects a high level of accuracy and detailed financial transparency. We offer highly competitive pay, a full benefits package (medical, dental and vision), 401(k) with a match, and PTO.
Key Responsibilities:
Maintain a database, ensuring that records are complete and current
Record information, processing, and filing forms
Prepare checks, deposits
Update ledgers, researching and resolving discrepancies
Respond appropriately to vendor, client, and internal requests
Ensure the Accounting Department runs smoothly and efficiently
Process refunds and reconcile charge backs
Process accounts payable/receivable in a timely manner and ensuring accurate coding and proper documentation
Record day to day financial transactions and complete the posting process
Verify that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general ledger
Bring the books to the trial balance stage
Complete tax forms
Enter data, maintain records and create reports and financial statements
Serve as back-up person for the Payroll & Benefits Specialist
Work Schedule:
Monday - Friday
On-site in Mountain View Office
About You:
To be considered you must have:
BS degree in Finance, Accounting or Business Administration or equivalent years of experience
Experience in the accounting field minimum 3+ years
Ability to commute to Mountain View, CA
Additional Qualifications:
BS degree in Finance, Accounting or Business Administration or equivalent years of experience
Comprehensive knowledge of Accounting procedures and principles
Ethical behavior when dealing with sensitive financial information
High level of accuracy and efficiency, attention to detail
Exceptional verbal and written communication skills
Courteous, professional manner, strong customer service skills
Computer literacy and strong typing skills, experience with accounting software may be required
Interact with corporate CPA as needed
Accountant | Full-Charge Bookkeeper (Remote)
Accounting clerk job in Sacramento, CA
We represent a boutique accounting services firm that is looking for a motivated, self-driven, experienced accountant/full charge bookkeeper who wants to be part of the future of accounting services. If one or more of these sound like you, you may be a perfect fit:
During COVID did you make the decision that working from home is for you
Would you like to work for a more progressive company where there is room to grow?
Are you an exceptional bookkeeper who launched out on your own, now you realize you'd rather not chase clients?
Are you looking for something you can build, more than just a job?
Job Description
We go beyond just bookkeeping services, we are the accounting department and business partner for our clients. As we engage in the next phase of growth, the right experienced accountant/full charge bookkeeper will help us become a model of accounting services firms of the future.
You will take a lead role working with specific clients, setting up and/or cleaning up their books while implementing full accounting department processes and financial reporting schedules. Interfacing with business owners you'll help them utilize the financial reports to measure and grow their business.
Working remotely from your well-designed home office, you will work closely with the CEO delivering high quality services for interesting clients. You'll be able to implement your own style and be fully hands-on as we build out the team.
You bring experience and skills in:
budgeting and projections
designing financial presentation templates
payroll issues - particularly multi state payroll
understanding the issues facing small business owners
Qualifications
This remote work position requires senior bookkeeping or mid-level accounting experience. It is currently a part-time contractor position with the potential to transition to full-time within the year.
5 years experienced full charge bookkeeper or degreed accountant passionate about numbers
5 years of QuickBooks Online or Desktop experience
Intermediate to advanced excel skills
Experienced in Accrual accounting and able to explain process and benefits
Demonstrated experience in developing budgets and projections
High attention to details and deadlines without being rigid
Outgoing and friendly personality - an accountant who speaks “end-user”
Responsible, trustworthy. smart, professional, kind, responsive
Tech-savvy and comfortable using cloud software like DropBox, Zoom, Slack, and CRM tools
Pacific standard time zone work hours preferred
Additional Information
HOME OFFICE REQUIREMENTS:
Separate office area - you are committed and experienced in working from home with tools all accountants use:
Current computer technology and operating system
Excellent WIFIi connection
Dual monitors
Printer and scanner
Desktop calculator
We value diversity and encourage people of color and all backgrounds to apply.
All your information will be kept confidential according to EEO guidelines.
Accounts Payable Specialist
Accounting clerk 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.
Senior Accounts Payable Specialist
Accounting clerk job in San Francisco, CA
Insidesource DEI Statement By nurturing a culture where everyone experiences a deep sense of belonging and equity of opportunity, we will uphold our vision to "unleash human and business potential." We commit to being an anti-ism workplace and embedding diversity, equity, and inclusion throughout our business.
Job Summary
The Sr. Accounts Payable Specialist is a hands-on role, with responsibilities in the day-to-day activities of the accounts payable department. They participate in ensuring proper record keeping, developing best practices and procedures, and in ensuring accurate and timely month-end close accounts payable tasks and reports. The Sr. Accounts Payable Specialist will have contact with senior level executives and work cohesively with other departments. This person reports to the Accounts Payable Manager. The ideal candidate will have an accounting background with an understanding of GAAP, where it relates to accounts payable. This person will also demonstrate a professional, outgoing personality, outstanding organization skills, and initiative. The candidate should be able to work independently, but also function in a team environment. This position requires one to be technical in nature, handle a variety of tasks, and efficiently address the needs of the accounting department. Overall, the right person for this role is a proactive, self-starter that is inquisitive, takes ownership, and wants to grow their personal and professional skills in a hyper-accelerated environment. Experience in the construction or furniture industry is a strong plus.
Essential Duties and Responsibilities Including but not limited to:
* Full Cycle AP Responsibilities.
* Ensures accuracy of vouchers for coding to correct branch, department, and account.
* Owns the 1099 process.
* Manages vendor discrepancies for timely resolution and payments.
* Ensures that the weekly payment runs smoothly with various payment types (ACH, wire & credit card) and multiple currencies.
* Makes sure that vendor deposit amounts are calculated correctly prior to payments.
* Responsible for monthly credit cards reconciliation.
* Adheres to internal control policies throughout the department and company.
* Proposes improvements to the AP process and system.
* Audits expense reports for accuracy, approvals, and supporting documentation.
* Ensures that proper documentation and support is provided for all accounts payable, in accordance with company policy and accepted accounting practices.
* Ensures all vendors are paid per contractual terms and that inquiries and payment issues are responded to in a timely manner.
* Provides problem and invoice resolution assistance to vendors and internal business partners.
* Works with the General Ledger team as necessary.
* Assists with the maintenance and testing of internal controls, accounting policies, and audit requests as they relate to the accounts payable function.
* Performs ad hoc special projects/requests as needed.
Supervisory Responsibilities
* None
Skills, Knowledge, Experience Required
* 3-4 years of full cycle A/P, including experience in a high-volume environment.
* Demonstrated problem solving, analytical and process improvement skills.
* Excellent interpersonal and communication skills. Proven ability to communicate effectively across all levels of the organization and with vendors.
* Work ethic that exudes integrity, accountability, and professionalism.
* High attention to detail.
* High volume accounts payable experience, including P.O. invoices.
* Ability to multi-task, as well as prioritize and adhere to tight deadlines.
* Understanding of accounting accruals, debits, and credits.
* Work in Process and Cost of Goods accounting experience a plus.
* College degree and/or technical certification in Accounting.
* Proficiency in MS Office (Excel and Word).
Accounting and Administrative Assistant
Accounting clerk 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.
Lite Bookkeeping / Administrative - Full-Time
Accounting clerk 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-ApplyBook Keeper
Accounting clerk job in Fairfield, CA
The Bookkeeper plays a vital role in maintaining accurate financial records for an organization.
They are responsible for recording all financial transactions, managing accounts payable and receivable,
and ensuring that financial statements are up-to-date and accurate. Our Bookkeeper must possess strong attention to detail,
proficiency in accounting software (QBO), and a solid understanding of financial principles.
As a true business partner to the director of Finance, the book keeper will help develop the annual budget.
He/she will develop tools and systems to provide critical financial and operational information for the finance Dept.
ABOUT CRC Builders
Our mission is to
Guide Visionaries through the process of building unique spaces for lifes next chapter.
To help owners achieve their vision of a building their dreams and avoid the pitfalls of building.
PERFORMANCE OBJECTIVES
Recording Transactions: Record all financial transactions accurately and promptly, including purchases, sales, receipts, and payments, utilizing accounting software or manual ledgers as necessary.
Accounts Payable: Manage accounts payable by processing invoices, verifying transactions, and ensuring timely payment to vendors and suppliers.
Accounts Receivable: Monitor accounts receivable, send invoices to clients, follow up on overdue payments, and record incoming payments.
Bank Reconciliation: Reconcile bank statements with financial records regularly to ensure accuracy and identify discrepancies.
Payroll Processing: Calculate and process employee payroll, including deductions, taxes, and benefits, ensuring compliance with relevant regulations.
Financial Reporting: Generate financial reports, such as balance sheets, income statements, and cash flow statements, on a regular basis to provide insights into the organization's financial health.
Budget Maintenance: Assist in the preparation and monitoring of budgets, providing insights into spending patterns and assisting in financial planning.
Audit Support: Prepare documentation and assist auditors during financial audits, ensuring compliance with regulatory requirements and internal policies.
Tax Compliance: Assist in preparing and filing tax returns, ensuring compliance with tax laws and regulations to minimize tax liabilities.
Record Maintenance: Maintain organized and accurate financial records, ensuring that documents are properly filed and easily accessible for reference.
Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for improvement, providing insights to support decision-making.
Communication: Collaborate with other members of the finance team, as well as departments across the organization, to provide financial information and support as needed.
Continuous Improvement: Stay updated on changes in accounting regulations and best practices, and implement process improvements to enhance efficiency and accuracy
Adheres to the law and companys policies.
Coordinates audits and proper filing of tax.
Updates job knowledge by remaining aware of new regulations, participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations.
Represents the company to financial partners, including financial institutions, investors, foundation executives, auditors, public officials, etc.
CAPABILITIES / KEY COMPETENCIES:
Proficiency with QBO, word processing and spreadsheets.
Solid GAAP and financial reporting technical skills
Financial planning and strategy
Managing profitability
Cash planning
Forecasting
Budget development
COMMITMENT TO DIVERSITY:
As an equal opportunity employer committed to meeting the needs of a multigenerational and multicultural
workforce, Cardone Ventures recognizes that a diverse staff, reflective of our community, is an integral and
welcome part of a successful and ethical business. We hire local talent at all levels regardless of race, color,
religion, age, national origin, gender, gender identity, sexual orientation, or disability, and actively foster
inclusion in all forms both within our company and across interactions with clients, candidates, and partners.
If this position caught your eye, send us your resume! For best consideration, include the job title and source
where you found this position in the subject line of your email to ***************************. Already a
Cardone Ventures candidate? Please connect directly with your recruiter to discuss this opportunity.
Easy ApplyNorth Bay Hyundai-Accounting Associate/AR
Accounting clerk 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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AP/AR Specialist - Trades Industry
Accounting clerk 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-ApplyAccounting and Admin Assistant (Bi-lingual in Korean)
Accounting clerk job in Santa Clara, CA
Job DescriptionSalary: $25 ~ $30/hour DOE
Accounting and Admin Assistant (Bi-lingual in Korean)
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 required
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.