As representatives of Step Up, employees agree to adhere to these values in their interactions with members, colleagues, supervisors, and associated community members. All direct care staff are provided adequate training to develop skills to deescalate crisis situations that may arise and Step Up has established procedural safeguards for all employees to mitigate (but not eliminate) these inherent risks of employment. *SUMMARY:* The Staff Accountant will provide accounting support to the Accounting Manager and the IS/Finance Manager. Step Up utilizes the principles of trauma-informed care and mental health recovery.$52.4k-62k yearly33m ago
Staff Accountant- Los Angeles, CA 90022
These communities are operated by TELACU Residential Management, Inc. (TRM), which provides the highest levels of in-house oversight, security, maintenance, and social service care that our residents deserve. TELACU Residential Management, Inc. (TRM) has developed thousands of apartment homes, creating beautiful residential communities throughout California. to help us perform monthly closings and maintain general ledgers, and prepare financial statements for the TELACU Residential Management, Inc. (TRM) and TELACU Property Management, Inc. (TPM) portfolio.$53k-67k yearly est.22h ago
Accounts Payable Specialist - Remote Opportunity
Requirements of the Accounts Payable Specialis Prestigious Charlotte Corporate Headquarters is seeking an Accounts Payable Specialist to join their corporate accounting team. Responsibilities of the Accounts Payable Specialist Include: Great opportunity for new grads and experienced accounts payable specialists!$46k yearly2d ago
As an Accounting Assistant, you will be responsible for AR/AP, cash management, and various other accounting functions. A leading supplier of semi-finished steel products has an exciting new job opening in Long Beach, CA for an Accounting Assistant!$60k-70k yearly60d+ ago
Handle daily cash receipts.
Date stamp invoices, bills
Prepare Accounts Payable for scanning and entry into Datafaction.
Print checks and assemble them with appropriate invoice.
Arrange for mailing, or otherwise disburses, all checks.
Maintain recurring list of checks
Maintain Client Files, i.e. cash receipts, a/p, je's, transfers.
Record payroll either in-house or with Paychex This includes all of the quarterly and annual filing requirements.
Prepare and submit wire requests and transfers$37k-50k yearly est.17d ago
Staff Accountant - Compton - Salary up to 70k
PandoLogic. Keywords: Staff Accountant, Location: Los Angeles, CA - 90040 , PL: 567507706$50k-65k yearly est.8d ago
Staff Accountant - Property Management - Irvine
(A conviction will not necessarily disqualify you from employment with WSH Management). The Staff Accountant will be responsible for completing monthly bank reconciliations for properties as well as reviewing financial statements. WSH Management is a recipient of the 2022 Employee Choice Award, and we intend to continue this trend. WSH Management has managed senior and multifamily properties since we began operations over 20 years ago and are very experienced in the management of both affordable and market rate apartment communities. WSH Management is currently seeking a WSH Management is a drug free workplace.$30-34 hourly22h ago
Accounts Payable Clerk
Bunzl is a global leader in the Cleaning & Hygiene, Food Processing, Grocery, Health Care, Non-Food Retail, and Safety industries. Bunzl North America is headquartered in St. Louis, Missouri. John Tillman Compton, CA salary range: $18.75 - $23.56 per hour based on experience, education and geographic location. Bunzl Distribution offers competitive salaries, a comfortable work environment, and a full range of benefits including a 401k with a company match. John Tillman, a division of Bunzl, is seeking an Accounts Payable Clerk for our office in Compton. The Accounts Payable Clerk will review and process vendor invoices for payment by performing basic accounting duties. At Bunzl, we know that our employees are our number one asset. Bunzl North America owns and operates more than 100 warehouses and serves all 50 states, Puerto Rico, Canada and parts of the Caribbean and Mexico.$18.8-23.6 hourly16d ago
Sr. Accounting Specialist
Our culture at Teleion embodies the spirit of a startup with sense of ownership and an employee-led business model. Teleion has made the Seattle Business Magazine Washington's 100 Best Place to Work list! This is a full-time role with Teleion. Teleion is looking for a Sr. Accounting Specialist to join our team!$103k-146k yearly est.13d ago
Assoc Processor, Payables - Hybrid (Must reside in Long Beach, CA)
General accounting tasks for tracking, processing, and payment of invoices for services or goods purchased from vendors. Responsibilities include ensures all disbursements are made under good financial controls while maximizing cash flow opportunities.
• Generates timely release of payments through provider payment system, trade payable system and expense management system.
• Responsible for efficient and accurate processing of high volume payables within the payable system and ensure compliance with the company policy.
• Processes and validates the set-up of vendors and maintains vendor database and assists in the 1099 distribution.
• Researches and reconciles payable reports , prepares, files and remit escheat payments to the state.
• Independently resolves errors that occur during processing by working directly with IT and health plan..
HS Diploma or GED
Associate's Degree or equivalent combination of education and experience
To all current Molina employees: If you are interested in applying for this position, please apply through the intranet job listing.
Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V.
Pay Range: $13.55 - $26.42 an hour*
*Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level.
#LI-BEMORE$13.6-26.4 hourly20d ago
The fully integrated network is comprised of PIH Health Hospital - Whittier, PIH Health Hospital - Downey and PIH Health Good Samaritan Hospital, 27 outpatient medical locations, a multispecialty medical (physician) group, home healthcare services and hospice care, as well as heart, cancer, women's health, urgent care and emergency services. PIH Health is a nonprofit, regional healthcare network that serves approximately 3 million residents in the Los Angeles County, Orange County and San Gabriel Valley region. PIH Health is certified as a Great Place to Work$51k-64k yearly est.4d ago
Accounting Assistant is to assist the Accounting department with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking, and preparing budgets and reports. *SUMMARY: *The Accounting Assistant's duties and responsibilities include providing administrative support to ensure efficient operation of the office. All direct care staff are provided adequate training to develop skills to deescalate crisis situations that may arise and Step Up has established procedural safeguards for all employees to mitigate (but not eliminate) these inherent risks of employment. Step Up utilizes the principles of trauma-informed care and mental health recovery.$41.6k-47.8k yearly1h ago
Associate, Insurance Accounting
Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. Hyundai Capital has offices across the world, including China, Canada, the United Kingdom, Germany, Russia, Brazil and Korea.$50.5k-75.8k yearly21d ago
AP AR Coordinator
We are looking for a skilled Office Coordinator to undertake a variety of day-to-day office and clerical tasks. You will be an integral part in ensuring that our office operations run smoothly and are successful in supporting functions for the Accounting, Human Resources, and Operations department.
Experience with Netsuite, bill.com or similar ERP system.
Working knowledge of Google and Microsoft Suite
Ability to manage multiple priorities and meet deadlines in a timely manner.
Ability to multi-task and adapt to shifting priorities.
Experience working as part of a team, while also demonstrating initiative and ability to work independently.
Strong written and verbal communication skills
Excellent organizational and time management skills
Great customer service and interpersonal skills
Friendly, service-oriented personality
Keen attention to detail
Problem-solving and basic troubleshooting skills
Comfortable in a fast-paced environment
Manage accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices, payments, and receipts.
Process and reconcile credit card transactions, ensuring compliance with company policies and procedures.
Coordinate with project managers and other stakeholders to ensure accurate and timely billing of clients.
Identify opportunities for process improvements and implement solutions to increase efficiency and accuracy.
Assist with other accounting and finance-related tasks as needed.
Review and audit vendor invoices for accuracy and required backup per contract
Properly review, analyze, and set up billing rates and terms per contracts
Assists in preparing client invoices
Ensures compliance with local, state, and federal government requirements
Follow system controls to ensure data integrity
Review project financial data monthly to ensure completeness of the data
Assists in gathering data for reporting during the month-end close process
Support management in completing special projects, ad-hoc reporting and analyze requests, and other tasks as assigned
Review and ensure all billing is as per each individual final signed proposal
Create invoicing for multiple entities with similar services
Prepare various weekly and monthly billing and reports
Review and ensure accuracy of vendor/ subcontractor invoices and ensure all get billed to clients timely and accurately
Execute timely and accurate processing of client requisitions and subcontractor payments/coordinate with project manager and controller on items as per proposal
Ensure that client billings and subcontractors' payments coincide with the project construction schedule in addition to maintaining accurate job cost books
Physical Demands and Work Environment:
Frequent hours of sitting, late hours and weekend work occasionally required.
Role General Sign-off
: The employee is expected to adhere to all company policies.$37k-50k yearly est.8d ago
Financial Investment Admin
Seal Beach, CA Our Financial planning client is looking for a full-time Financial Investment Admin with experience in investment finance, customer relationship management, work-flow implementation and management, and communication.$25-30 hourly8d ago
Accounts Payable Specialist
Due to our continued expansion and growth, we now have an opportunity for a full time Accounts Payable Specialist at our Headquarters located in Irvine, CA. We are looking for a motivated Accounts Payable Specialist to be responsible for performing full cycle A/P functions from receiving invoices to processing payments of approximately 2000 invoices a month. Vortex is the leader in Doors/Security Products, Storefront Glass/Glazing, Access Controls and Material Handling Equipment for Commercial, Industrial and Retail Facilities.$23-26 hourly38d ago
Accounts Payable Specialist - Carson - Salary 50k
PandoLogic. Keywords: Accounts Payable or Receivable Specialist, Location: Carson, CA - 90746 , PL: 568965951 Work closely with the accounting team to identify and implement improvements in accounts payable processes and systems. Willingness to take an accounts payable test during the hiring process. Apply today to join our team as an Accounts Payable Specialist. Location: Carson, CA A consumer products company based in Carson, seeking a dedicated and detail-oriented Accounts Payable Specialist to join their team. If you are a motivated individual with a keen eye for detail and a passion for accounts payable, we would love to hear from you. Strong understanding of accounts payable processes and general accounting principles. As an Accounts Payable Specialist, you will be responsible for managing various accounts payable functions, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. Qualifications: Minimum of 2 years of accounts payable experience, preferably in a similar industry. Solid company in Carson has a Perm (Direct Hire) Accounts Payable opportunity!$50k yearly5d ago
Over 70 years ago, Burt Baskin and Irv Robbins had the crazy idea of offering 31 flavors of ice cream when everyone else was still selling vanilla, chocolate and strawberry. Looking for an experienced bookkeeper who is willing to learn and has knowledge of using QB.$17-22 hourly16d ago
Administrative Bookkeeper - Hourly (full-time)
At Compass, we are committe About Compass Group: Achieving leadership in the foodservice industry The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. * We are hiring immediately for a full-time ADMINISTRATIVE BOOKKEEPER - HOURLY position. * Location: Huntington Library - 1151 Oxford Rd., Los Angeles, CA 90006.$20 hourly2d ago
Bookkeeping - Insurance Agency
Requirements: * Proven experience as a bookkeeper, preferably in a commercial insurance agency or a related industry. Job DescriptionWe are seeking a skilled and detail-oriented Bookkeeper to join our rapidly growing commercial insurance agency. If you are a dedicated and experienced bookkeeper looking to join a dynamic team in the commercial insurance industry, we encourage you to apply.$37k-50k yearly est.2d ago
What is the job market like for bookkeepers in Los Angeles, CA?
The job market is good for bookkeepers in Los Angeles, CA. The number of bookkeeper jobs have grown by 320% in the last year. Right now there are currently 2,364 bookkeeper jobs available in Los Angeles, CA.
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