CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Adecco Associate Director About the role Reporting to the Director level, the Associate Director has responsibility and accountability for Onsites and branches within a specified geography. The Associate Director will provide leadership to the Managers in their geography while providing best in class workforce solutions to their clients and a best in class experience to t

Paul Hastings is a leading international law firm that provides innovative legal solutions to many of the world's top financial institutions and Fortune Global 500 companies. With a strong presence throughout Asia, Europe, Latin America, and the U.S., we have the global reach and extensive capabilities to provide personalized service wherever our clients' needs take us. A

Submit timely weekly billing to Los Angeles County Department of Mental Health and third party payers using EHR, EXYM and Office Ally. Collaborate with QA Department to oversee the electronic health record, EXYM; for billing, case closures, location, funding sources and productivity updates. Review, manage and develop billing procedures as needed to maintain compliance wi

Review all invoices, petty cash, credit card expense forms, check requests, and cash receipt documents for appropriate documentation and approval. Correctly enter all invoices and payments against accounts receivable in the accounting system. Prepare and process deposits including matching and reconciling payments to invoices. Learn the organization's program coding and p

Oversee comprehensive accounting operations, encompassing general accounting, payroll reporting, banking, accounts receivable, accounts payable, collections, and fixed assets. Aid in the creation and evaluation of budgets, financial planning, and various operating reports. Maintain precise general ledger records, ensuring compliance with GAAP. Collaborate with the Leaders

We are seeking a highly motivated and detail oriented Full Cycle Bookkeeper to join our team. As a crucial member of our finance department, you will play a key role in managing the financial transactions and records of the company. Responsibilities Perform full cycle accounting duties, including but not limited to accounts payable, accounts receivable, general ledger mai

Senior Accountant Senior Staff Accountant Sr. Accountant Sr. Staff Accountant Inventory General Ledger GL G.L. G/L Month End Are you an experienced Staff Accountant or Senior Accountant who is looking for a growing company where you can have a quick path to promotion to Accounting Manager? If so, then we are working on a Senior Accountant opportunity that would be a great

Staff Accountant Advanced Excel Journal Entries AP AR Audit Associate Assurance Associate Are you a Staff Accountant or Auditor with a couple of years of experience who is looking to join a growing company where you can work under an active CPA? If so, then we are working on a Staff Accountant opportunity that could be a great fit. Read more about the Staff Accountant rol

Staff Accountant Advanced Excel Journal Entries AP AR Audit Associate Assurance Associate Are you a Staff Accountant or Auditor with a couple of years of experience who is looking to join a growing company where you can work under an active CPA? If so, then we are working on a Staff Accountant opportunity that could be a great fit. Read more about the Staff Accountant rol

Ensure the timeliness and accuracy of invoices Use 2 3 way matching to process invoices Reconcile vendor statements Resolve invoice discrepancies Provide excellent customer service Assist in month end and year end closing Qualifications 2+ years accounts payable experience Strong understanding of accounts payable and general accounting procedures Experience with reconcili

Vaco is working with arapidly growing finance company dedicated to providing exceptional financial solutions to our clients. As part of our continued expansion, they are seeking a detail oriented and experienced Accounts Payable Specialist to join thefinance team. If you are passionate about accuracy, efficiency, and contributing to the financial success of a forward thin

Vaco is working witha well established leader in the manufacturing industry, dedicated to producing high quality products while maintaining a commitment to excellence. As they continue to grow, theyare seeking a detail oriented and experienced Accounts Receivable Specialist to join thefinance team. This role is vital in ensuring the accurate and timely management of our a

Vaco is working with a dynamic and growing organization committed to excellence. As theyexpand theteam, theyare seeking a detail oriented and experienced Payroll Specialist to join thefinance department. The successful candidate will play a crucial role in ensuring accurate and timely payroll processing, compliance with regulations, and providing excellent service to our