General Accountant 3 - Oakland, CA, Job ID 81892
Bookkeeper 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
Copyright ©2025 Jobelephant.com Inc. All rights reserved.
Posted by the FREE value-added recruitment advertising agency
jeid-b936618b0c2e3249aacbbeaace06d8e1
Part-Time Bookkeeper
Bookkeeper job in San Francisco, CA
Job Description
Part-Time Bookkeeper (In-Office) - Small Law Firm
The Bookkeeper will support the firm's financial operations by managing routine accounting tasks and ensuring all records are accurate, timely, and compliant. This role is ideal for someone who enjoys organization, problem-solving, and contributing to a professional legal environment.
Schedule: Part-time (approx. 10-15 hours per week), on-site
Pay Range: $28 - $38 per hour, depending on qualifications and experience
Employment Type: W-2 employee
Work Environment
This is an in-office position; remote work is not available for this role
We offer a respectful, collaborative, and professional workplace
Hours may be flexible within standard business times
Benefits
Paid sick leave as required by state/local law
Paid training
Professional development opportunities
Compensation:
$28 - $38 per hour
Responsibilities:
Maintain and reconcile general ledger accounts
Process accounts payable and accounts receivable
Prepare bank and credit card reconciliations
Assist with payroll preparation and reporting
Generate routine financial reports for firm management
Enter, track, and code expenses accurately
Support trust-account bookkeeping (training provided if needed)
Maintain organized financial files and documentation
Coordinate with the firm's CPA and controller as needed
Ensure compliance with relevant accounting and ethical rules
Perform other bookkeeping and administrative tasks as assigned
Qualifications:
Experience in bookkeeping or accounting (law firm experience is helpful but not required)
Familiarity with accounting software QuickBooks Online
Strong attention to detail, accuracy, and confidentiality
Ability to work independently and manage time effectively
Proficiency with Microsoft Office
Willingness to learn legal-industry financial procedures, including trust accounting
About Company
The law firm is in the heart of San Francisco's Financial District and is a full-service probate and estate planning firm offering experienced counsel in a wide range of estate planning matters-from preparation to administration to litigation. We inspire confidence in clients by listening to their needs, understanding their goals, and providing solid legal solutions in matters of estate planning, probate, and everything in between. Our firm is committed to providing legal services tailored to suit each client's specific needs.
*********************************
BOOKKEEPER ADMINISTRATOR (PART TIME)
Bookkeeper job in Oakland, CA
Job Description
We are hiring immediately for a part time BOOKKEEPER ADMINISTRATOR position.
Note: online applications accepted only.
Schedule: Part time schedule; 20 to 30 hours a week. Days and hours may vary. More details upon interview.
Requirement: Previous bookkeeping experience is preferred.
Pay Range: $30.00 per hour to $35.00 per hour.
We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1465000.
The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: *************************** Skg
Application Deadline: applications are accepted ongoing until all openings are filled for this position. If an applicant is declined due to the position being filled, they may still be considered for future opportunities and are always welcome to reapply.
Join our campus team where you are valued and empowered to make a difference. Enjoy competitive wages, benefits, and perks like Instapay through the One @Work app. Our careers are filled with purpose and encourage learning, growth, and meaningful impact. Apply today!
Job Summary
Summary: Maintains a complete and systematic set of records of business transactions for the assigned business unit.
Essential Duties and Responsibilities:
Interacts with customers and resolves customer complaints, relays relevant comments from customers to supervisors.
Represents the company in a courteous, efficient and friendly manner in all customer and employee interactions to ensure customer satisfaction.
Assists Controller with reports and weekly closing procedures.
Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer printouts.
Summarizes details in separate ledgers or computer files and transfers data to general ledger, using calculator or computer. Reconciles and balances accounts.
Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation of the business.
Calculate employee wages from time cards and submit payroll registers for payment.
May prepare tax reports.
May compute type and mail monthly statements to customers.
May complete records to or through trial balances.
Performs other duties as assigned.
The Benefits
We are always looking for ways to invest in our people both inside and outside of work to help them achieve their full potential. Both full-time and part-time associates are eligible for the following benefits:
Opportunities for Training and Development
Retirement Plan
Associate Shopping Program
Health and Wellness Programs
Discount Marketplace
Identity Theft Protection
Pet Insurance
Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program
In addition, full-time positions also offer the following benefits to associates:
Medical
Dental
Vision
Life Insurance/AD
Disability Insurance
Commuter Benefits
Employee Assistance Program
Flexible Spending Accounts (FSAs)
Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Maryland, Washington State, or to be performed Remotely,
click here
for information on additional company-provided time off benefits.
Because this position requires you to perform services in an educational facility, there may be periods when the Company does not require you to perform work (such as winter and summer breaks when food service needs decline or cease). Any such periods during which you do not perform work on the Company's behalf may be unpaid and deemed a temporary layoff. However, depending on business needs, you may be required to work year-round, potentially at a different location during break periods. Business needs may vary from year to year.
Our Commitment to Diversity and Inclusion
Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.
Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity.
Applications are accepted on an ongoing basis.
Chartwells Higher Ed maintains a drug-free workplace.
We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act.
Bookkeeper (Bilingual)
Bookkeeper job in Santa Rosa, CA
Job DescriptionSalary: $32hr
Bookkeeper (Bilingual-English/Spanish)
(On-Site) Compensation: Hourly Company: Capstone Roofing Experience Required: 5+ Years Bookkeeping/Accounting
About the Role
We are seeking a detail-oriented and reliable Bookkeeper to support our daily accounting operations and ensure accurate, up-to-date financial records. This role manages accounts payable, accounts receivable, journal entries, reconciliations, and general bookkeeping responsibilities while also providing administrative support to keep the office running smoothly.
The ideal candidate is organized, experienced with accounting software, and comfortable supporting both financial and front-office functions.
What Youll Do
Manage full accounts payable cycle, including entering vendor invoices, verifying accuracy, and preparing timely payments
Oversee accounts receivable functions such as generating invoices, applying customer payments, and following up on outstanding balances
Prepare and post journal entries for recurring and routine transactions
Perform regular bank and credit card reconciliations
Maintain accurate and organized financial records within the accounting system
Support month-end close through reconciliations and supporting documentation
Assist with general administrative tasks including filing, mail handling, supply coordination, and document management
Answer incoming phone calls, route inquiries, and provide professional customer service support
Collaborate with internal departments to ensure accurate billing, payment application, and job cost tracking
Doing timesheets 1 day of the week.
What Youll Bring
Minimum of 5 years of bookkeeping or general accounting experience
Construction or home-services industry experience is preferred
Proficiency with QuickBooks, Microsoft Excel, and Bill.com
Exceptional attention to detail and strong organizational skills
Ability to manage multiple priorities and deadlines in a fast-paced environment
Strong communication and interpersonal skills
Experience with job costing or contractor billing preferred but not required
Must be bilingual.
Must have done timesheets
Why Join Us
Be part of a growing, forward-thinking company where your work truly matters
Join a supportive and collaborative team that values accuracy, teamwork, and accountability
Enjoy a stable on-site position with consistent hours and long-term growth potential
Opportunity to expand your skills in construction accounting and job costing
Positive, professional, and family-oriented work culture
Competitive compensation, with optional benefits packages available
Bookkeeper
Bookkeeper job in Concord, CA
Advantage Group is a retained search firm based out of the San Francisco Bay Area specializing in senior and executive level placements with stable and rapidly growing clients nationally. We have established deep relationships, some lasting over 20 years, with real decision makers.
We offer long term opportunities along with a real understanding of the companies that we represent.
We will provide insight and information ensuring that you are making the right decision about the right opportunity for you. We are as committed to and passionate about your success as we are about the companies that we represent.
Job Description
This role is with a well-established, stable and growing firm located in the Concord/Walnut Creek area and is a hybrid role which will also include working from client sites.
It will be integral to the books of closely held businesses and will be responsible for organizing and managing client financials.
Qualifications
3 or more years of experience with full charge bookkeeping, ideally with a public accounting firm or professional bookkeeping service
Demonstrated proficiency maintaining a General Ledger and preparing financial statements
Experience supporting multiple client companies as an external resource--ideally in the construction field with $10 Million or more in annual revenue.
Experience working at client sites and interacting with client teams
Professional proficiency with recognized accounting software systems, QuickBooks and Excel
Is an excellent verbal and written communicator
Strong organization skills and ability to meet deadlines
Has earned an AA or Bachelor's degree ideally in, or with a focus on, accounting
Additional Information
The company offers an excellent array of benefits to full-time employees
Bookkeeper (Part-Time)
Bookkeeper job in Pleasanton, CA
Insight Global is seeking a Part-Time Bookkeeper to provide day-to-day financial and administrative support for a healthcare organization. This role is responsible for processing invoices, reconciling accounts, and maintaining accurate records in QuickBooks. Ideal for someone with strong attention to detail and experience in healthcare or nonprofit accounting.
Key Responsibilities:
- Review and process daily bills and invoices.
- Reconcile vendor statements and resolve discrepancies.
- Post transactions in QuickBooks (AP, AR, general ledger).
- Prepare weekly payment batches and maintain documentation.
- Ensure proper coding of expenses across sites and programs.
- Maintain organized records of financial transactions.
- Support payroll processing and confirm accuracy with department leads.
- Reconcile bank accounts, credit cards, and petty cash monthly.
- Assist with month-end and year-end closings and reporting.
- Respond to vendor inquiries and support Finance Department operations.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ********************.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: ****************************************************
Skills and Requirements
- Associate degree in Accounting, Finance, or related field required; Bachelor's preferred.
- Minimum 3 years of bookkeeping experience, preferably in healthcare or nonprofit settings.
- Proficiency in QuickBooks Online/Desktop and Microsoft Excel.
- Solid understanding of GAAP and internal controls.
- Strong organizational and analytical skills.
- High accuracy in data entry and reconciliation.
- Ability to handle sensitive financial information confidentially.
- Effective communication and teamwork skills. - Experience in outpatient mental health or medical office settings.
- Familiarity with multi-site operations and program-based accounting.
- Knowledge of grant or county-funded program accounting.
- Experience supporting audits or annual financial reporting.
Full-Time Bookkeeper
Bookkeeper job in San Mateo, CA
For 35 years, ABC Worldwide Transportation has delivered professional, courteous and timely chauffeur services to thousands of corporate and private clients. Our strong commitment to serving the needs of our customer has earned us a ranking among the finest transportation service providers in the world. We deliver high quality service in hundreds of markets domestically and around the world. The ABC team consists of professionals of all types who value customer service and understand the needs of our customers. We pride ourselves on consistency, reliability and excellence.
Job Description
Join OUR team. Earn MORE money.
ABC Worldwide Transportation is now hiring a dedicated and self-motivated Accountant-Bookkeeper to work full-time in our San Mateo based office. This multi-tasking position requires Quick Books Enterprise experience, computer literacy and a solid work history. We provide the tools, you provide the service! Why work for ABC?
ABC provides all equipment, workspace and additional training
Compensation is negotiable and based on experience
Flexible hours and work benefits
Plus, extra compensation for additional certifications!
What will you be doing?
Preparing journal entries and reconciling general ledger, monthly bank statements and subsidiary accounts.
Preparing monthly financial statements, including distributing monthly revenue and processing payroll.
Monitors revenues and expenditures, ensuring data is recorded in the company's financial accounting system.
Calculates and prepares reimbursement billings and tracks receivables; reconciles monthly accounts receivable.
Prepares audit schedules for external auditors and acts as a liaison between the company and auditors.
Assists with the fiscal year-end and fixed asset accounting.
To Schedule an Interview Contact:
☎ ************ x111
Or Apply In Person!
15 S. Bayshore Blvd.
San Mateo, CA 94401
M-F 9 a.m.-5 p.m.
Qualifications
What do you need to get started?
Degree from a 4 year college or university with major coursework in accounting, finance or economics
2 years of general accounting experience
Computer literate/ 55 WPM
Upbeat, positive attitude
Additional Information
Now offering a referral bonus! All new hires are eligible to receive up to $200 in bonuses. Refer another driver and earn $200 after their first 90 days of employment.
To learn more about the company and apply online, visit us at *****************
Advance Bookkeeper
Bookkeeper job in San Francisco, CA
Job DescriptionBenefits:
Bonus based on performance
Advanced bookkeeper, chance to develop into CFO. Must have at least 5 years small business experience and/or large business with multiple cost centers. Ideal candidate must be detail oriented, dependable, quick learner and organized. Experience with reconciling inter company accounts, preforming financial statements, recording journal entries, maintaining and reconciling and updating general ledger accounts, closing monthly and yearly companies.
Requirements - QB pro experience and QB payroll Pension and tax experience would be a desirable but could be taught. Experience with reconciling inter company accounts. Must be available 3-4 days per week, about 30 hours. MUST WORK IN SAN FRANCISCO OFFICE 2 DAYS PER WEEK
Job Type: Part-time
Work Location: In person
Bookkeeper (A/P & A/R) - Commercial Real Estate
Bookkeeper job in Sonoma, CA
Location: Sonoma, CA | Job Type: Full-Time Compensation: Competitive salary + Full Benefits + 401(k) + Bonus Potential About the Company:
A dynamic and growing commercial real estate firm known for integrity, professionalism, and strong company culture. With a diverse portfolio and a reputation for excellence, this is an environment where talented individuals can thrive and grow. The team is close-knit, collaborative, and committed to both business success and employee wellbeing.
The Opportunity:
We're looking for a detail-oriented Bookkeeper with strong Accounts Payable (A/P) and Accounts Receivable (A/R) experience to join the accounting team. This is a critical role that supports the financial backbone of operations.
The ideal candidate will bring a high level of accuracy, a proactive mindset, and a passion for working in a fast-paced, entrepreneurial environment.
Key Responsibilities:
Manage all day-to-day accounts payable and accounts receivable activities
Maintain accurate records of invoices, receipts, and payments
Process payments and billing for various entities
Reconcile bank statements, vendor accounts, and general ledger accounts
Assist with monthly closings, financial reports, and year-end audits
Work closely with vendors to resolve billing inquiries
Ensure compliance with company policies and accounting standards
Support the controller and senior accounting staff as needed
What We're Looking For:
3+ years of bookkeeping experience, ideally in real estate or property management
Proficiency with QuickBooks, Yardi, AppFolio, or similar accounting software
Solid understanding of general ledger accounting, A/P and A/R processes
Strong organizational and time-management skills
High attention to detail and ability to work independently
Excellent communication and interpersonal skills
Associate or Bachelor's degree in Accounting or related field preferred
What is Offered:
Full medical, dental, and vision coverage
401(k) with company match
Paid holidays + generous PTO
Annual performance bonuses
Collaborative and positive work culture
Office space in a sought after location
Professional development and growth opportunities
Why this Company?
This is more than a job-it's a chance to be part of a company that values its people, encourages professional growth, and celebrates success together. If you're looking for a long-term opportunity with a team that appreciates precision and initiative, we'd love to hear from you.
Ready to Apply?
Submit your resume directly to this post. All inquiries will be kept confidential, and qualified individuals will be contacted for interviews.
Lite Bookkeeping / Administrative -- Full-Time
Bookkeeper job in San Carlos, CA
Job Description
Lite Bookkeeping / Administrative - Full-Time
Company: Closet Factory Bay Area (CA License #931740)
About Us
We design, build, and install custom storage solutions across the Bay Area. We move fast, expect high standards, and do right by customers and vendors. If you like clean books, tight processes, and helping a busy shop run smoothly, you'll fit in.
The Role
You'll own Accounts Payable end-to-end and provide administrative support to keep our front office sharp. This is an onsite, Monday-Friday role working closely with Purchasing, Installation, Engineering, and Sales.
What You'll Do
AP Ownership
Intake, 3-way match, and code invoices; resolve discrepancies with Purchasing.
Maintain AP aging; schedule weekly payments (checks/wires); reconcile vendor statements.
Admin & Ops Support
Keep vendor and job files current (digital) and audit-ready.
Reception/office coverage as needed; handle mail, supplies, and document routing.
What You'll Bring
2-5+ years hands-on AP experience.
Proficiency with QuickBooks (or similar), Excel/Sheets.
Solid grasp of 3-way match, job costing, and vendor reconciliations.
High accuracy, strong follow-through, and calm under shifting priorities.
Clear, professional communication with vendors and internal teams.
Schedule & Work Environment
Full-time, onsite, Monday-Friday. You'll be in the middle of a busy showroom/factory-expect momentum, problem-solving, and real impact.
Compensation & Benefits
Pay range (CA disclosure): $20-$24/hr
Benefits: Medical/dental/vision, PTO, holidays, 401(k), etc.
Bookkeeper
Bookkeeper job in Livermore, CA
Job DescriptionBenefits:
401(k)
401(k) matching
Bonus based on performance
Competitive salary
Opportunity for advancement
Paid time off
Benefits/Perks
Competitive Compensation
Paid Time Off
Career Growth Opportunities
Job Summary
We are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the companys compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting.
Responsibilities
Enter financial data and transactions
Verify the accuracy of transactions that have been entered
Prepare trial balance
Analyze budgets and other financial information
Process accounts payable and accounts receivable
Complete required tax forms
Qualifications
Bachelors degree in accounting or a related field
Previous experience as an accountant, bookkeeper, or similar position
Knowledge of generally accepted accounting principles (GAAP)
Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems
Strong mathematical and analytical skills
Excellent attention to detail, time management, and communication skills
Accounts Payable Assistant
Bookkeeper 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-ApplyAccounting Assistant
Bookkeeper job in San Francisco, CA
This position focuses on the full-cycle accounts receivable process with heavy emphasis on billing, posting payments, and supporting a cross-trained accounting team. The ideal candidate has experience creating invoices from sales orders, managing billing through packing slip verification, and using Excel to support reporting and reconciliation. Experience with ERP implementations-particularly Epicor-is a major plus, as we are migrating from QuickBooks.
Key Responsibilities
Billing & Invoicing
Generate 30-50 customer invoices per week from sales orders
Cross-check packing slips to confirm what was actually shipped
Create customer-facing billing documents including AIA billing (training available)
Accounts Receivable
Post incoming ACH, wire, and check payments
Apply payments, receive deposits, reconcile accounts
Add and manage customer profiles
Collections (Email Only)
Send professional, timely email reminders on past-due accounts
Escalate complex or unresolved accounts to the Senior Accountant
ERP & System Support
Assist with Epicor implementation (targeting go-live by January 2026)
Help with data entry, system transitions, and reconciliation tasks
Excel & Reporting
Maintain tracking and reconciliation spreadsheets
Use pivot tables, formulas, and filters for reporting and monthly close support
Admin & Cross-Training
Support team members across accounting functions as needed
Serve as backup coverage for teammates during absences
Ideal Candidate Qualifications
1-3+ years in accounting support, AR, or billing
Intermediate Excel skills required (pivot tables, formulas, functions)
Experience with ERP platforms-Epicor experience is a plus
Comfortable working in Google Sheets with willingness to switch to Microsoft Excel
Excellent written communication and customer service etiquette
Bonus experience: AIA billing, vendor management, sales tax processing (multi-state)
Compensation Guidelines
Candidate Profile
Hourly Rate
Annual Equivalent
General Admin / Bookkeeping + Basic Excel
$25-$28/hr
$52K-$58K
ERP (Epicor) + Intermediate/Advanced Excel
$29-$35/hr
$60K-$73K
Benefits Summary
Medical, Dental, and Life Insurance
2 weeks paid vacation, plus 1-week sick time
All major holidays off
Equipment provided
Interview Process
Initial interview with the Senior Accountant & AP Manager
Final interview with the VP of Accounting
Senior Accounts Payable Specialist
Bookkeeper 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).
Leader, Accounts Payable
Bookkeeper job in Corte Madera, CA
RH is seeking a Leader, Accounts Payable, Merchandise, to oversee and elevate the end-to-end merchandise payables function across our global organization. This role serves as a critical connector between Accounts Payable, Merchandising, Planning, Inventory Accounting, and Finance, ensuring accuracy, integrity, and timeliness across all merchandise-related financial activity. The ideal candidate is detail-driven, analytical, and collaborative, with a strong appreciation for process excellence and cross-functional partnership. This role supports both the day-to-day operations and the long-term evolution of our Procure-to-Pay (P2P) processes, strengthening vendor relationships, enhancing financial accuracy, and enabling scale across our global footprint.
YOUR RESPONSIBILITIES
Lead and oversee the end-to-end merchandise Accounts Payable process, including invoice matching, vendor reconciliations, approvals, and coordination with onsite and offshore teams
Partner closely with Merchandising, Planning, Inventory Control, Inventory Accounting, and Finance to resolve discrepancies and ensure accurate cost, tariff, discount, rebate, and coding alignment at the SKU and category level
Ensure timely, accurate vendor payments while maintaining strong supplier partnerships and optimizing payment terms
Manage deposits across the PO lifecycle, including initiating payments, maintaining balances, reconciling vendor accounts, and escalating recovery risks
Lead vendor claims and RTV processes, including negotiating and validating deduction plans, clearing RTV claims, tracking recoverability, and preparing monthly roll-forwards for Inventory Accounting
Administer vendor loans, including payment processing, balance tracking, and monthly reconciliations with Legal and Inventory Accounting
Reconcile prepaid inventory with international vendors and proactively identify risks related to prepayments, rerouted goods, or matching anomalies
Drive process improvement and automation initiatives to enhance AP workflows, matching accuracy, reporting, and overall P2P performance
Own merchandise AP sub-ledger reconciliations and support month-end close across US and EMEA locations
Maintain SOX controls, uphold AP policies, and serve as a subject matter expert across systems, tools, and cross-functional processes
Support the month-end close process, including ownership of merchandise AP sub-ledger reconciliations across US and EMEA
Serve as the subject matter expert on merchandise AP systems, tools, policies, and procedures
Model operational excellence and partner with the team to uphold accuracy, consistency, and elevated service across the AP function
OUR REQUIREMENTS
5+ years of experience in Accounts Payable, ideally within retail, wholesale, or consumer products
Supervisory or team lead experience overseeing AP, P2P, or cross-functional operational processes
Strong understanding of merchandise payables, inventory accounting, procurement, and P2P workflows
Proficiency in ERP systems (SAP, Oracle, NetSuite, or comparable platforms)
Advanced Excel skills; experience with automation tools (Coupa, Zip, Tipalti) or data visualization platforms (Power BI, Tableau)
Strong understanding and experience with SOX controls and compliance frameworks
Experience managing deposits, vendor claims, or vendor loans strongly preferred
Exceptional communication and vendor-management skills, with the confidence to partner across all levels
Analytical problem-solver with a high level of accuracy, ownership, and attention to detail
PHYSICAL REQUIREMENTS
Comfortable working in the office Monday through Friday, based out of our headquarters in Corte Madera, CA
Prolonged periods of sitting at a desk and working on a computer
Lift and carry up to 10 pounds as needed (such as files, laptops, or office materials)
Communicate effectively in person, over video, and via digital tools
Auto-ApplyAccounting Assistant
Bookkeeper job in San Francisco, CA
Responsible for a variety of accounting duties such as accounts payable, accounts receivable, timesheets and expense report. Prepare journal entries and bank reconciliation. Assist with invoice preparation, month end and year end reports.
Database maintenance including project setup and Customer Relationship Management (CRM).
This role also assists with a variety of support as assigned, including preparation of project Work Authorizations and general admin tasks.
Requirements
EDUCATION: Bachelor's degree in accounting preferred
EXPERIENCE: 3+ years of experience in accounting, Architecture/Engineering/Construction business preferred.
SKILLS: Proficient in Microsoft Excel, Word and Outlook. Ability to use accounting software, attention to details, ability to communicate effectively and work independently.
Accounting Assistant
Bookkeeper job in San Carlos, CA
Join a team that's redefining property management. We are looking for a dedicated and resourceful Accounting Assistant (on-site) who embodies 2B Living's core values. You tackle challenges head-on and thrive on solving financial problems with innovative and effective solutions. You're not afraid to step out of your comfort zone to grow courageously, continuously improving and adapting in a dynamic environment. A true team player, you believe in rowing together, fostering collaboration and strong relationships to ensure accuracy, efficiency, and excellence in financial reporting. Your commitment to building it better drives you to maintain the highest standards in accounting and financial management, delivering exceptional results for our properties, clients, and team members. If this sounds like you, we'd love to have you join our mission to build it better and run properties right!
The Accounting Assistant supports the accounting team with the daily flow of financial tasks by organizing information, processing routine transactions, and helping ensure accuracy and efficiency across the department. This role plays an important part in keeping the team running smoothly.
Responsibilities:
Entering and depositing rent checks
Sorting and scanning mail
Sending rent increases
Monthly property tax report
Daily Hiver emails
Setting up check scanners and maintaining them
Printing and mailing Security deposit refunds
Post office runs for Certified Mail
Ledger Adjustments
Sending Welcome Letters
Answering tenant questions
Mailing 1099s in the beginning of the year
Rent Board Registry
Making sure all housing payments are directed to the correct bank account
Requirements:
Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.
Prior accounting or administrative experience preferred
Basic understanding of accounting concepts and comfort working with numbers.
Ability to learn accounting software; experience with AppFolio is a plus but not required.
Exceptional attention to detail and analytical skills.
Strong organizational and time management abilities.
Excellent written and verbal communication skills.
Proficiency with Excel and general computer skills.
Ability to work both independently and collaboratively in a team-oriented environment.
Compensation & Benefits:
Salary range: $27-$30/hr.
Eligible for annual performance bonuses.
Medical, Dental, and Vision benefits.
Participation in Company 401K upon hire date.
Career Training and Development program.
Position available immediately.
2B LIVING - WHO WE ARE:
2B Living is a best-in-class third party Property Management Firm that currently manages traditional family apartments, luxury new construction, commercial and affordable housing properties numbering over 4,500 units and ~350 properties located throughout the Bay Area. We've experienced significant growth over the last 5 years and have been named one of fastest growing private companies in the Bay Area 2019-2022 and ranked Best Place to Work by multiple local and national organizations, including the San Francisco Business Times, the National Apartment Association, and the Best & Brightest (2019-2025).
2B Living has endeavored to build the best-in-class property management service for property owners while providing an unparalleled rental experience for tenants. We embrace technology, employ talented people, care about tenants and the communities we operate in and drive value for our clients. And maybe we reshape the industry while we are at it. We build it better and run properties right.
When you join 2B Living, you won't be treated as simply another employee - you will be considered a team member in our shared success. As such, we are committed to investing in your personal success through a benefits program that supports our employees by taking compensation well beyond a paycheck.
We recognize that everyone has different needs outside of work. That's why, in addition to a competitive benefits package (medical, dental, vision and paid time off), we offer many unique benefits options to employees, like a 401K plan, education reimbursement program, and career and professional development training.
For more information about 2B Living, visit ******************* 2B Living Property Management is an Equal Opportunity Employer.
If you're ready to take the next step in your property management career, we'd love to meet you. Apply today and help us build it better
Auto-ApplyPart Time Bookkeeper
Bookkeeper job in Pleasant Hill, CA
Hello. We are CCIH. Are you seeking a new role that fully utilizes your talents and potential-while helping to make the world a better place? If so, please read on! What are you passionate about? At CCIH-we're focused on “ending homelessness one family at a time.” We strive to be inclusive, compassionate, and responsive to community needs. We accomplish our work with
integrity
,
accountability
,
gratitude
, and
humor.
Contra Costa Interfaith Housing's mission is to
end homelessness and poverty
by providing
permanent, affordable housing and vital support services
to
homeless
and
at-risk families
and
individuals
in Contra Costa County.
Our
vision
is that
every family in our community has secure housing and the dignity of self-sufficiency
. We believe all children deserve living conditions that support their development into
productive
and
healthy members
of our
community
.
Could our mission be your mission?
Job Description
The Part Time Bookkeeper position (currently 20 hours per week, may grow to 30 hours) reports to the Controller. The positions' primary responsibilities are accounts payable, accounts receivable, payroll, and some light filing. The purpose of this role is to support the CCIH Controller to ensure accurate and timely financial transactions and recordings.
WHAT YOU'LL DO
Enter agency transactions into the Quickbooks Online accounting system including expenses, employee reimbursements, credit card transactions, and some income transactions. Code those transactions per the guidance and oversight of the Controller.
Create payments and mail checks to vendors.
Prepare bank deposits and deliver to bank on a timely basis and as directed by Controller.
Process bi-weekly payroll.
Do timely and accurate filing of financial transactions.
Assist in preparation of the annual audit.
Support the Director of Development in some of the financial processes for the annual fundraiser, in collaboration with the Controller.
Other accounting-related duties as assigned.
Qualifications
Knowledge of and/or experience in Quickbooks Online highly desirable.
Extensive computer skills, including Microsoft Word and Excel required.
Previous experience with payroll, accounts receivable, accounts payable and general ledger highly desirable.
Minimum of 5 years bookkeeping and / or accounting experience required.
Ability to learn new software systems and procedures.
Ability to prioritize and multitask.
Self-starter and quick learner.
Strong organizational, time management, follow up, and project management skills.
Deadline and detail-oriented, self-directed and able to effectively complete tasks with little supervision.
Strong interpersonal skills, and an ability to work in a small office environment.
Willingness to do whatever it takes to get the job done.
Additional Information
TO APPLY:
Submit cover letter and resume, including salary requirements.
EXTRA CREDIT:
Please address these questions in your cover letter for bonus points.
· What's the proudest moment in your life?
· What was the last thing you were curious about?
· What's one personal or professional area of development you're working on?
· In order of importance, what are the values that are most important to you?
· Please share a personal or professional challenge and your approach?
· Please describe the practices you use to manage your stress.
· What's the difference between a good leader vs. a great leader?
Salary is contingent upon skill and experience.
Contra Costa Interfaith Housing does not discriminate on the basis of race, color, ancestry, religious creed, national origin, ethnicity, gender, gender expression, age, marital status, disability, medical condition, or sexual orientation.
CCIH believes in and complies with the Americans with Disabilities Act.
All your information will be kept confidential according to EEO guidelines.
Accounting Assistant, Varsity Sport Programs (Part-Time)
Bookkeeper job in Stanford, CA
Welcome to Stanford's Department of Athletics, Physical Education and Recreation (“DAPER”), the premier intercollegiate athletics program in the country. With an unparalleled record of 138 NCAA team championships, we are the proud Home of Champions. Our success isn't just measured in trophies; it's reflected in the passion of our nearly 900 student-athletes competing across 36 intercollegiate varsity teams. It resonates in our unwavering support for the university's physical education, recreation, and wellness initiatives. At Stanford, we don't just embrace excellence; we define it. We don't just nurture champions; we create them. Our actions are guided by the core tenets of DAPER culture, “The DAPER Way,” which are:
Embrace Scholar Athleticism, Pursue and Revere Excellence, Lead with Courage, and Work Cohesively
.
Are you ready to inspire champions? If yes, then this may be the right opportunity for you!
The Accounting Assistant, Varsity Sport Programs supports the day-to-day financial operations of Stanford Athletics, with a primary focus on processing credit card transactions and assisting with routine accounting functions for assigned varsity sport programs. This position ensures timely and accurate financial recordkeeping and assists with the preparation of financial documents, reports, and reconciliations. You will be working cohesively and collaboratively with department administration by initiating financial transactions related to assigned varsity sport programs. These include expense reports, purchase orders, p-card transactions, travel card transactions, etc. This is a part-time position with at least 20 hours/week and a pay rate of $25/hr. The anticipated end date is May/June 2026.
Key Responsibilities:
Process, gather, and compile accounting transactions in accordance with standard procedures.
Using multiple University financial systems, initiate financial transactions for various varsity sport programs.
Complete various credit card and travel card transactions, ensuring accuracy and compliance across multiple departments or groups.
Monitor and follow up on transactions with internal and external vendors, DAPER administrators, coaches, staff, University accounts payable, travel and reimbursement, procurement, etc. to ensure all transactions are fully completed in a timely manner.
Assist with various month-end and fiscal close projects, including data entry, reconciliation, and financial documentation.
Review and verify the accuracy of invoices and other accounting documents or records.
Assist in maintaining vendor files and managing accounts payable/receivable processes.
Assist with other administrative responsibilities as necessary and assigned.
To be successful in this role, you will bring:
High School diploma or equivalent and two years' work experience.
Strong attention to detail and high level of accuracy.
Proficient in Microsoft Excel and other financial software systems.
Excellent communication and interpersonal skills.
Ability to manage multiple priorities and meet deadlines.
In addition, our preferred qualifications include:
Associate's or Bachelor's Degree in Accounting, Finance, or a related field.
At least two years of relevant work experience.
An understanding of/experience with the University's financial systems (Oracle Financials) or other similar systems.
DAPER's Integrity:This position, along with all DAPER coaches and staff, is responsible for the integrity of Stanford's intercollegiate athletics program and for the reputation of Stanford University. This position is responsible for ensuring that his/her/their involvement with Athletics Department activities maintains the integrity of the University's reputation and does not negatively impact the relationship between the University and its faculty, staff, students and alumni. Additionally, this position must comply with University policies and procedures, NCAA and ACC rules and regulations.
Why Stanford is for you:Stanford University has revolutionized the way we live and enrich the world. Supporting this mission is our diverse and dedicated 17,000 staff. We seek talent driven to impact the future of our legacy. Our culture and unique perks empower you with:
Freedom to grow. We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or listen to a renowned author or global leader speak.
A caring culture. We provide superb retirement plans, generous time-off, and family care resources.
A healthier you. Climb our rock wall or choose from hundreds of health or fitness classes at our world-class exercise facilities. We also provide excellent health care benefits.
Discovery and fun. Stroll through historic sculptures, trails, and museums.
Enviable resources. Enjoy free commuter programs, ridesharing incentives, discounts and more!
Stanford University provides pay ranges representing its good faith estimate of what the university reasonably expects to pay for a position. The pay offered to a selected candidate will be determined based on factors such as (but not limited to) the scope and responsibilities of the position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable jobs.
At Stanford University, base pay represents only one aspect of the comprehensive rewards package. The Cardinal at Work website (***************************************************** provides detailed information on Stanford's extensive range of benefits and rewards offered to employees. Specifics about the rewards package for this position may be discussed during the hiring process.
The job duties listed are typical examples of work performed by positions in this job classifications and are not designed to contain or be interpreted as a comprehensive inventory of all duties, tasks and responsibilities. Specific duties and responsibilities may vary depending on department or program needs without changing the general nature and scope of the job or level of responsibility. Employees may also perform other duties as assigned.
Consistent with its obligations under the law, the University will provide reasonable accommodations to applicants and employees with disabilities. Applicants requiring a reasonable accommodation for any part of the application or hiring process should contact Stanford University Human Resources at [email protected]. For all other inquiries, please submit a
contact form
.
Stanford is an equal employment opportunity and affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.
Lite Bookkeeping / Administrative - Full-Time
Bookkeeper 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-Apply