Level 10 Construction is currently seeking a detail oriented Accounts Payable Specialist with strong analytical skills to support our Accounts Payables department. This role is responsible for full cycle account payables for Trade Contracts.
Job Responsibilities includes (but may not be limited to):
Review and verify invoices and check requests
Prioritize invoices according to cash discount potential and payment terms.
Enter and upload invoices into system
Track expenses and process expense reports
Prepare and process electronic transfers and payments
Prepare and perform check runs
Post transactions to journals, ledgers and other records
Audit and process credit card bills
Reconcile accounts payable transactions
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Correspond with vendors and respond to inquiries
Research and resolve invoice discrepancies and issues
Maintain vendor files
Assist with month end closing
Provide supporting documentation for audits
Other duties upon request.
Qualifications:
3+ years accounts payable experience
General Accounting knowledge
Organization & analytical skills; detailed oriented
Strong math, verbal, and computer skills
Proficient computer skills in Microsoft Office Applications and Data Entry Management
Construction industry and View Point experience is a plus
Working Conditions:
Duties required physical abilities such as repetitive hand and finger motion, sitting, standing, walking, as well as extending hands and arms in work areas.
The individual is required to occasionally move around the office and constantly operate a computer and other office machinery, etc.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
Level 10 Construction is an Equal Opportunity Employer M/F/Disability/Veterans.
All applicants applying must be authorized to work in the United States.
$40k-51k yearly est. 3d ago
Strategic Accounting & M&A Leader
Nacba
Accounting clerk job in San Francisco, CA
A leading technology company is seeking a highly motivated professional to join their Accounting Strategy and Financial Reporting team. The ideal candidate will lead accounting research and operational analysis, focusing on M&A and strategic investments. A Bachelor's Degree and CPA are essential, along with 8+ years of experience, preferably from a Big 4 firm. This role offers competitive salary, 401(k) match, and comprehensive benefits, including paid time off and wellness support, all within a hybrid work environment.
#J-18808-Ljbffr
$91k-160k yearly est. 4d ago
Infra Compute Accounting Lead - Scale & Controls
Openai 4.2
Accounting clerk job in San Francisco, CA
A leading AI research company in San Francisco seeks a Compute & Infrastructure Accounting professional to lead financial reporting for infrastructure investments. The ideal candidate needs 6-8 years of accounting experience, a CPA or CA, and a strong grasp of US GAAP. This role involves managing accounting processes, working cross-functionally to ensure compliance, and supporting financial scalability as the company continues to grow. A hybrid work model is offered, emphasizing the need for detail-oriented professionals dedicated to process improvement.
#J-18808-Ljbffr
$86k-140k yearly est. 21h ago
Global Accounting Leader - R2R Transformation & Scale
Databricks Inc. 3.8
Accounting clerk job in San Francisco, CA
A leading data and AI company is seeking a Senior Director, Head of Global Accounting, to manage a global team and ensure excellent accounting practices. Responsibilities include overseeing consolidation processes, building teams, and collaborating with various departments to drive operational excellence. Ideal candidates have 15+ years of experience and a relevant degree. This role is located in San Francisco with competitive compensation.
#J-18808-Ljbffr
$159k-205k yearly est. 4d ago
Accounting Technician (Maternity leave)
Omegacrmconsulting
Accounting clerk job in San Francisco, CA
Omega CRM is a Merkle & Dentsu company, leader in development of Customer Experience services, with +20 years of experience in the use of Technology applied to Marketing and providing a unique Customer Relationship with mainly focus on Innovation is looking for a Accounting Technician.
Main responsibilities:
Posting journal entries
Bank reconciliation
Preparation of reports and financial closings
Preparation and analysis of Annual Accounts
Opening and closing of the fiscal year
Monthly reporting
Expenditure tracking
Tax declarations (VAT and Personal Income tax models)
Cash management
Invoicing: Generating invoices, tracking, etc.
Collaboration with other financial functions
Mandatory Skills:
Bachelor's degree in Business Administration, Finance, Accounting, or similar.
Equivalent work experience of at least 3 years.
Experience in the Immediate Information Supply (SII) system.
Tax knowledge
Advanced level in Excel.
Experience with Accounting Platforms. Knowledge of NetSuite is a plus.
Experience with D365 (Dynamics) is valued.
Knowledge of Spanish General Accounting Plan.
Leadership and proactivity in assigned tasks
Analytical thinking, attention to detail, thoroughness, and organizational skills.
Experience in international environments is a plus.
Minimum B2 - C1 level of English.
Teamwork spirit, adaptability, and interpersonal skills.
What do We offer
Permanent contract.
Flexible Schedule. We make it easy. Balance your professional and personal life.
Trainings & Certifications. Improve your skills and get the official certificate from our main partners.
Home Office.
Flexible retribution (public transport ticket, Ticket restaurant, …).
Health insurance.
OMEGA in action. Our commitment to a better society is not just an intention.
About us
Omega CRM, a Merkle Company, is a global digital company specialising in accelerating the Business Experience (BX) of our clients through customer-centric solutions, technology, and data - all enhanced by AI.
Together with Merkle, we form the largest Customer Experience Management (CXM) agency in Spain, and as part of the dentsu group, we offer end-to-end solutions that integrate media, creativity, content, technology, and strategy to deliver real business impact.
With over 23 years of experience, a team of 580+ professionals from 24 nationalities, and 2,500+ certifications, Omega CRM is a recognised leader in the Salesforce ecosystem in Spain.
We operate across key industries including Retail, Healthcare, Pharma, Real Estate, Education, and Non-Profit, delivering omnichannel experiences in Customer Service, eCommerce, Marketing, and Analytics.
Client satisfaction is at our core (rating: 4.9/5), and we've been recognised with awards such as Salesforce Partner of the Year FY23 and Most Innovative Project (Iberia).
At Omega CRM, we believe in growth through people - guided by our values: #Talent, #Flexibility, #Commitment, and #Innovation. We grow #Together.
#J-18808-Ljbffr
$43k-59k yearly est. 4d ago
Accounting Manager: AP & Audit Lead at SF HQ (On-site)
Envoy Inc. 4.4
Accounting clerk job in San Francisco, CA
A technology firm in San Francisco is seeking an Accounting Manager to manage its accounting operations. The role focuses on accounts payable, financial audit preparation, and team leadership. Ideal candidates will have a bachelor's degree in accounting, CPA certification, and over 7 years of experience, including supervisory roles. This opportunity includes significant day-to-day involvement and the chance to lead a dedicated team while ensuring compliance with accounting standards.
#J-18808-Ljbffr
$45k-63k yearly est. 21h ago
Head of Finance for High-Growth Tech/R&D - Scale & Strategy
Nudge 3.8
Accounting clerk job in San Francisco, CA
A cutting-edge tech company in San Francisco is seeking a Head of Finance responsible for all financial operations including accounting, FP&A, tax, treasury, and procurement. The ideal candidate will have over 10 years of experience in finance, particularly within early-stage or high-growth tech/R&D companies, and will be skilled at building and scaling financial systems. Strong analytical and organizational skills are essential for success in this role, which supports the company's rapid growth.
#J-18808-Ljbffr
$40k-57k yearly est. 3d ago
Financial Clerk
Collabera 4.5
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
************
$62k-95k yearly est. 60d+ ago
Accounting Assistant
Lao Family Community Development, Inc. 3.7
Accounting clerk job in Oakland, CA
Job Description
Lao Family Community Development, Inc. (LFCD) is a community development non-profit agency established in the City of Richmond in Contra Costa County in 1980. Today Lao Family has expanded its operations and service footprint to two additional counties including Alameda and Sacramento. LFCD's headquarters office is in Oakland, CA. It delivers programs and services from 7 locations in 35 languages. The agency provides community development real estate facilities and a diverse array of workforce, education, and human services that directly support predominantly low-income US-born high-barrier families and individuals, refugees, immigrants, transitional-age youth, seniors, and other special populations such as individuals with disabilities.
Job Summary: The Accounting Assistant supports the Accounting Department with daily financial and administrative tasks. This position provides hands-on experience in nonprofit accounting, including accounts payable, receivables, payroll support, grant reporting, and financial documentation. The Accounting intern will help maintain accurate and timely financial records in compliance with agency policies and funder requirements. This is a temporary position that will last for 1-3 months with the potential to be extended. This position reports to the Accounting Supervisor.
Roles and Responsibilities
Assist with data entry into accounting system including QuickBooks or other software
Help process accounts payable: collect invoices, organize support documents, and assist with check preparation
Assist with accounts receivable tracking and documentation
Support preparation of monthly reimbursement reports and financial documentation for funders
Help maintain accounting files, records, and supporting documentation including both electronic and paper documents
Assist with bank deposit preparation and documentation as needed
Support payroll documentation process, including verifying timesheets when assigned
Assist with employee reimbursement review and supporting document verification
Assist with maintaining vendor files and W-9 collection
Support preparation of tax documents as needed
Help with audit preparation and fiscal monitoring documentation when required
Perform general administrative and clerical support for the Accounting Department
Other Duties as assigned by Supervisor
Requirements and Qualifications
Currently enrolled in or recently completed a program in Accounting, Finance, Business, or related field
Basic understanding of accounting principles preferred
Experience with QuickBooks or ADP
Proficient in Microsoft Excel and basic computer literacy
Strong attention to detail and accuracy
Ability to handle confidential and sensitive financial information
Strong organizational and time-management skills
Ability to work independently and as part of a team
Compensation: Salary is based on experience and education.
To Apply: Please submit your resume and cover letter.
Lao Family Community Development Inc. is an equal-opportunity employer. All qualified applicants will receive consideration for employment without to race, color, religion, sex, national origin, age (over 40), disability status, protected veteran status, or any other characteristic protected by law. LFCD is compliant with the Fair Chance to Compete for Jobs Act of 2019 and the Americans with Disabilities Act of 1990 (ADA).
$39k-47k yearly est. 14d ago
Full Charge Bookkeeper
HR Options 3.9
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
$52k-73k yearly est. 46d ago
Automotive Accounts Payable Clerk
Infiniti of San Jose 4.4
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.
$40k-50k yearly est. 25d ago
Accounting Assistant
Advance Services 4.3
Accounting clerk job in Hollister, CA
Advance Your Career Today! Looking for an Accounting Assistant with a strong background in General Ledger and Accounts Payable in the Hollister area! Candidates with prior knowledge or love for the agriculture field will find this an excellent growth opportunity!
Job Description:
Responsible for processing accounts payable and accounts receivable for two facilities
Handling invoices, addressing pay discrepancies, overseeing general ledger accounts, resolving cash flow issues, running checks and bank deposits, and creating financial statements using Excel.
Work closely with the Controller and Plant Manager.
Proficient in managing end-to-end payroll cycles, payroll tax filings, garnishments, and union reporting while maintaining strict compliance standards.
Adept at collaborating with cross-functional teams, supporting HR functions, and delivering high-quality customer service in both English and Spanish.
Requirements:
At least 3 years of experience in agriculture is preferred!
Prior knowledge of Power Point, JD Edwards, Esker, AS400, Showcase, Reports Now, Data Track, QuickBooks, Comdata
Proficient in QuickBooks and Excel
Bilingual in Spanish
Pay: $22 - $26/hr
Schedule: Monday - Friday
Hours: 8:00am - 5:00pm
Why work for Advance Services, Inc.
Advance Services is for and about people; we are your employment specialists.
Enjoy our easy application process.
You NEVER pay a fee!
Weekly pay.
Fun Safety and attendance incentives.
Health Benefits to keep you and your family healthy.
Great Referral Incentives.
Advance Services partners with the top companies in the area!
Apply for this job by clicking the apply button. You will be directed to our website, ***********************
Please select a branch near you or call our office at ************
Stop in and see our experienced, bilingual, and friendly staff today at 8021 Kern Ave., Gilroy, CA 95020
Advance Services is an equal opportunity employer
#CM1
$22-26 hourly 7d ago
Accounting and Admin Assistant
SK Telecom Americas
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.
$25-30 hourly 30d ago
Accountant - Full Charge Bookkeeper
Regal Executive Search
Accounting clerk job in Morgan Hill, CA
Full Charge Bookkeeper (Direct Hire) Our client is seeking to hire a Full Charge Bookkeeper with advance expertise in QuickBooks to offload the expanding workload and to provide direct support and technical recommendations to the clients of the CPA firm.
Responsibilities include but are not limited to:
Full Charge Bookkeeping responsibilities
AP, AR, Payroll (multi-state), billing and on-line applications
G/L, journal entries, trial balance, financial statements
Interact and recommend processes to clients
Prerequisites:
QuickBooks Pro Advisor certification highly desirable
5+ years of advance QuickBooks applications, must understand the nuts and bolts of QuickBooks
Be able to make recommendations and provide value added solutions to clients
Must be able to effectively communicate and interface with clients
QuickBooks Cloud knowledge preferred
Benefits:
Competitive salary
Medical/HSA benefits
401(k) including profit sharing
Accrued Time Off (vacation and sick days)
Cafeteria plan
Other Information:
Equal opportunity employer
To apply, send resume in word format with current salary for review and immediate interview.
$51k-69k yearly est. 60d+ ago
Senior AP Specialist
Malcolm Drilling 4.3
Accounting clerk job in San Francisco, CA
Join a company that has been shaping the deep foundation industry for over 60 years! Malcolm Drilling is seeking a driven Senior Account Payable Specialist to support an exciting project located in the San Francisco, CA. In this role, you'll gain hands-on experience in heavy civil construction, deep foundations, and geotechnical engineering while working alongside industry leaders. If you're looking for a dynamic opportunity to grow your career with an innovative team, apply today!
Job Title: Senior AP Specialist
Location: San Francisco, CA
Employment Type: Temp-to-Hire
Schedule: Full-Time (40 hours per week)
The Senior AP Specialist will be responsible for processing vendor invoices, ensuring accurate coding, maintaining vendor records, and assisting with month-end close. This role requires prior experience with 2-way and 3-way matching to ensure proper invoice validation against purchase orders and receiving documentation.
Key Responsibilities
Process a high volume of vendor invoices, ensuring accuracy and timely payment.
Perform 2-way and 3-way matching of invoices, purchase orders, and receipts.
Verify invoice approvals and proper coding to general ledger accounts.
Reconcile vendor statements and resolve discrepancies.
Assist in preparing weekly check runs, ACH, and wire payments.
Maintain accurate and organized accounts payable files.
Communicate with vendors and internal staff regarding payment inquiries.
Support the finance team with month-end closing tasks as needed.
Assist with other accounting or administrative duties as assigned.
Qualifications
3+ years of accounts payable or related accounting experience, preferably in a professional services or engineering/construction environment.
Hands-on experience with 2-way and 3-way invoice matching.
Strong knowledge of AP processes and best practices.
Proficiency with accounting software and MS Excel.
High attention to detail and accuracy in data entry.
Strong organizational and time-management skills to meet deadlines.
Excellent communication and problem-solving skills.
Ability to work independently as well as collaboratively in a team environment.
Compensation & Schedule
Competitive hourly rate based on experience.
Standard business hours, Monday-Friday.
$52k-77k yearly est. 45d ago
Student Internship - Accounting + Finance - Summer 2026 - San Francisco
Gensler 4.5
Accounting clerk job in San Francisco, CA
At Gensler, we design for people. We leverage our global perspective and local presence to innovate at every scale. We're not just designers. We're tinkerers, craftspeople, visionaries, innovators and thought leaders. Fueled by passion and entrepreneurial spirit, our people bring new ideas to solve challenging problems. Whether you're into sketching new ideas, hacking a building, or growing client relationships in global markets, there's something here for everyone.
Our depth of expertise spans disciplines-from workplace and mixed use to education, hospitality, cultural institutions, digital tech, and more. Whether we're dreaming into a future learning environment, planning a new urban district or designing a super tall building, we strive to make the everyday places people occupy more inspiring, more resilient and more impactful.
To learn more about our internship programs, please visit gensler.com/internships.
Your Role
As an Accounting & Finance intern in Gensler's San Francisco office, you will join our creative studio environment for a full-time, paid internship opportunity from June 2 through August 7, 2026. You must be available for the entire duration of the program. This is not a remote position.
What You Will Do
* Get exposure to the metrics of our business including accounts payable, accounts receivable, timecards, reporting and project accounting
* Assemble information and prepare reports using excel
* Assist with reimbursable back-up
* Participate in various ad hoc projects
* Assist with filing
Your Qualifications
* You have completed your 2nd year and are working towards a Bachelor's degree in the Finance or Accounting field
* Excellent working knowledge of Microsoft office, strong excel skills required
* Strong understanding of accounting principles and procedures
* Proficiency in accounting software (e.g., QuickBooks, Coupa, Vision/ VantagePoint)
* Strong attention to detail, organization, and problem-solving skills
* Ability to work independently and manage time effectively
* Familiarity with ERP systems and automated AP workflows a plus
Your additional characteristics
* Comfortable in a professional, fast-paced, collaborative office environment
* Resourceful and self-motivated
* Enthusiastic team player
* Demonstrated leadership in their school and/or community
* Ability to produce timely deliverables and manage multiple/shifting priorities
* Ability to work independently, navigate and maintain productivity in a matrix environment
How to Apply
Submit online application including a resume and cover letter in a PDF.
The posting will remain open until early March 2026.
Please note that applications will be reviewed on a rolling basis and available positions may be filled before the posting closes.
This is a paid internship at the rate of $28.00 to $31.00 per hour based upon location and year completed in your educational program.
$28-31 hourly Auto-Apply 14d ago
Forensic Accounting Intern
Meaden & Moore 3.7
Accounting clerk job in San Francisco, CA
Job Description
Firm:
Meaden & Moore is a leading CPA and business consulting firm, recognized for excellence in both the workplace and with our clients. We are a nine-time winner of The Plain Dealer's Top Workplaces, a seven-time recipient of Ohio Magazine's Best Places to Work and consistently ranked among the Top 50 Best of the Best Firms by Inside Public Accounting. These accolades highlight how our firm is managed and reflect our commitment to fostering a supportive and dynamic environment-one that nurtures career growth and provides long-term opportunities for advancement, leadership, and potential ownership.
Since 1919, we have been dedicated to delivering exceptional professional services across accounting, tax, forensic, and consulting disciplines. Our expert team-CPAs, CFEs, CFFs, advisors, and auditors-brings deep expertise, insight, and tailored strategies to help clients navigate complex challenges, enhance business success, and thrive in today's global economy.
Investigative Accounting Internship positions available:
August 2026 - December 2026
Start and End Dates are flexible.
Both part-time and full-time internships are available for this role. Part-time internships require 20 - 29 hours per week, while full-time internships require a minimum of 30 hours per week, with an expectation of up to 40 hours. This opportunity is fully onsite.
Opportunity:
During your internship, you'll get real-world experience working with talented professionals in investigative accounting engagements that involve working with commercial property insurers in evaluating physical damage and business income losses suffered by businesses resulting from catastrophes. Projects may include reviewing and analyzing historical financial and industry information, revenue and expense projections, insurance claim evaluations and economic damage evaluations. Assignments provide exposure to a wide range of industries from small local retail stores to multinational entities.
Qualifications:
The successful candidate will meet the following requirements:
* Junior or senior level student
* Accounting major
* Minimum 3.0 GPA
* Proficient understanding of Microsoft Windows and Office applications, especially Microsoft Excel skills that are considered to be an intermediate or advanced level. The candidate should also be open to training in other Windows-based applications.
* Motivation and enthusiasm! Our clients have come to expect high levels of service and expertise. We seek self-starters who demonstrate an interest in learning new skills and concepts, then put them to work for our clients.
Our Commitment to Diversity and Inclusion:
Our human capital is the most valuable asset we have. The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation and company's achievement as well.
We embrace and encourage our employees' differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other characteristics that make our employees unique.
Compensation:
Determining actual compensation relies on many factors including individual candidate experience, qualifications, and comparable benchmarks. Base compensation for this role typically ranges between $30 - $32 an hour.
$30-32 hourly 3d ago
Accounting Assistant
Community Bridges 4.3
Accounting clerk job in Watsonville, CA
Community Bridges envisions a thriving community where every person has the opportunity to unleash their full potential. Our family of ten programs delivers essential services, provides equitable access to resources, and advocates for health and dignity across every stage of life.
POSITION DESCRIPTION:
Under general supervision of the accounting manager, provides varied, responsible, technical fiscal office support in accounts payable and accounts receivable; performs associated bookkeeping, journal entry, report preparation, and computer processing duties; instructs less experienced accounting assistants; performs related work as required.
DUTIES & RESPONSIBILITIES:
Is responsible for ongoing transactions related to the following accounting functions:
Accounts Payable
:
Verifies signatures, account and budget numbers for each invoice reconciles incoming bills with approved purchase orders or contracts;
Prepares vouchers or checks for payment;
Obtains authorized signatures and distributes payments to vendors and contractors;
Verifies that all journal entries are current prior to generating monthly budget reports;
Maintains complete vendor, voucher, and other files as required;
Reconciles balance sheet accounts;
Prepares special vendor history reports, and 1099 forms.
Accounts Receivable:
Prepares, submits and monitors requests for funds, and reports on expenses to funding agencies;
Receives all program monies, prepares bank deposits, and reconciles bank statements for a variety of accounts;
Reviews budget detail for accuracy and completeness;
Affects collection of monies from diverse sources due to agency for services provided;
Maintains cash flow and cash in transit records;
Reconciles all balance sheet accounts;
Develops and maintains necessary accounting records for printing, electronic storage, and similar ancillary agency services.
Other Duties:
Prepares journal entries for assigned function; reconciles such entries as required.
Inputs data to and retrieves data from a PC-based computer accounting system and Excel spreadsheet program; utilizes the computer, following established procedures, to create and maintain files and prepare periodic and special reports.
Confers with other staff to offer feedback and suggestions regarding existing and proposed computer software and procedures relating to the assigned function(s).
Maintains manual and computerized bookkeeping systems, records, logs, and files; prepares reports and performs a variety of office support and general clerical duties as required.
Prepares and maintains written internal procedures related to the assigned function, ensuring that such procedures are consistent with other Agency functions.
Communicates tactfully and respectfully with staff, vendors, funding agencies, insurance companies and others in regular contact with the fiscal office; ensures timely submission of invoices, and revenue requests.
Participates in ongoing cross-training by giving hands-on training to a less experienced Accounting Assistants; reports to the Accounting Manager as to the progress of such cross-training.
Provides special reports as requested by staff members.
As directed by the Accounting Manager, reconciles errors and questionable records.
As necessary, provides support to other fiscal functions.
Communicates effectively and respectfully with people from different racial, ethnic and cultural groups and from different backgrounds and lifestyles; demonstrates a knowledge of and sensitivity to their needs.
Job descriptions are intended to be illustrative only; they are not designed to be restrictive or to define each and every assigned duty and responsibility. In an organization of this nature; each employee is expected to perform such duties as necessary to fulfill the stated goals of the agency.
We screen all applicants, require background checks on final candidates consistent with funding regulation requirements and are a Drug-Free Work Place.
UNION:
The accounting assistant position is represented by the SEIU bargaining unit.
OTHER JOB DETAILS:
This is a FLSA non-exempt position.
Typical hours of work will be Monday-Friday, between 9am and 5pm.
Regular onsite attendance is required of this position.
Qualifications
MINIMUM QUALIFICATIONS:
Knowledge:
Of computerized bookkeeping, journal entry and reconciliation, and related accounting office procedures and practices relating to the functions of accounts receivable and accounts payable;
Of general office practices, including filing, report preparation, and the use of standard office equipment;
Of basic accounting principles.
Skill:
In preparing, researching and maintaining a variety of records, reports and forms related to an assigned accounting function;
In reconciling data and solving fiscal problems;
In making accurate arithmetic calculations;
In rapidly learning the specific policies and procedures of the agency;
In using sound independent judgment, prioritizing work, and meeting critical deadlines;
In communicating effectively with other agency staff and with representatives of funding organizations, banks, insurance companies and vendors;
In filing accurately;
In using a variety of standard office equipment, including a personal computer to input, generate, and retrieve data;
In collaborating with other Accounting Assistants to effectively and efficiently process the accounts receivable and accounts payable functions ; and
In dealing tactfully, cooperatively, and effectively with other agency staff members, community organizations, and the public, including people from different racial, ethnic and cultural groups and from different backgrounds and lifestyles
OTHER REQUIREMENTS:
Several years of technical or clerical experience in an accounting office, which consists of included assignments in functions of accounts receivable and accounts payable;
Experience must have included use of an in-house computer system;
Accounting education in a college or technical school, and grant accounting experience is desirable, but not required.
Must pass a criminal background check and maintain a clean record.
Must be able to work at a computer for full workdays; some routine lifting and reaching requirements.
$35k-41k yearly est. 9d ago
Accounts Receivable Clerk
Peterson MacHinery Co 4.7
Accounting clerk job in San Leandro, CA
It's your time, make it matter. At Peterson, we partner with our customers to build the future. For over 85 years, our peoples' work has shaped the communities where we live, where we raise our families, and where we thrive. Peterson's legacy permeates every aspect of our communities. From roads and bridges, back-up power at hospitals, fire-fighting, concerts and moving goods; we are everywhere you look. At Peterson, you don't just have a career, you have a purpose.
Our family-oriented environment is built on safety, winning, growth, and professional achievement. Hiring and developing exceptional people is critical to our continued success. We have high standards for a good reason: our people represent Peterson, our family, our brand, and our values.
You have high expectations too. You are exceptionally motivated, have outstanding skills, and want your work to matter. Peterson offers competitive wages, generous benefits, and promotional opportunities at a family-owned and operated business. It's time to use your skills and passion to do work that matters!
Job Description
Peterson Cat has the immediate need for an experienced Accounts Receivable Clerk at our San Leandro, CA location.
SUMMARY
This position performs lead accounts receivable and accounting duties. Responsible for processing cash-inflow activities of the Credit Department; serving as a conduit to identify business partner issues such as disputes with customers and summarize information so that issues can be resolved; supports the internal control assessment activity for the Finance organization by working collaboratively with the various operational groups. Working under general supervision, performs work usually not subject to direct verification involving duties, which require the exercise of independent judgment and good knowledge of accounting procedures.
ESSENTIAL JOB FUNCTIONS
The following reflects management's definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign the functions to this job at any time due to reasonable accommodation or other reasons. Job functions include the following. Other duties may be assigned.
* Review transactions for completeness, accuracy and authorization.
* Compile and post transactions to designated accounts; assemble data following specified format; perform calculations and prepare summaries.
* Balance accounts; identify and reconcile account discrepancies.
* Prepare various accounting reports; compile and verify data for reports and records.
* Handle internal inquiries regarding the processing of transactions; investigate, and reconcile complaints as assigned.
* Compose and process correspondence related to assigned accounting areas.
* Assist in the training and development of accounts receivable staff as needed.
* Support adherence to company policies, rules and regulations; assist in maintaining a high level of productivity and morale.
* Works collaboratively in a team environment with a spirit of cooperation.
* Respectfully takes direction from supervisor/ manager.
* As business needs arise, travel to branch locations, events, training meetings, conferences, etc.
* Maintain punctual, regular, and predictable attendance.
OTHER JOB FUNCTIONS
* Perform other administrative duties, as assigned.
* Keep current on procedures for assigned accounting areas; encourage and participate in cost improvements.
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily, safely and in alignment with Peterson's core values. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE
High school diploma or GED; and a minimum of 3 months of directly related experience and/or training, preferably in a heavy industrial environment; or an equivalent combination of education and work experience.
The pay range for this position is $ 25.42 - $29.87 per hour. We also offer a total compensation package in addition to base salary.
#INDjobs
Peterson Holding Company is committed to equal employment opportunity and affirmative action. Minorities, females, veterans, and individuals with disabilities are encouraged to apply. A drug screen and background check is required.
How much does an accounting clerk earn in Milpitas, CA?
The average accounting clerk in Milpitas, CA earns between $34,000 and $71,000 annually. This compares to the national average accounting clerk range of $29,000 to $51,000.
Average accounting clerk salary in Milpitas, CA
$49,000
What are the biggest employers of Accounting Clerks in Milpitas, CA?
The biggest employers of Accounting Clerks in Milpitas, CA are: