Job Title: Accounts Receivable (Credit Collections
Duration: 6months (possible temp to hire opportunity)
Oracle is a MUST have
This position is responsible for professionally and proactively managing a high volume of low dollar collection accounts and resolving outstanding receivables in a very fast pace environment with the flexibility to shift responsibilities on short notice.
Job Title: Financial Planner Analysis Manager
Location: N. County
Duration: Temp to hire – Possible Direct Hire
Provide strategic analysis and advice to senior management
Contribute to forecasting and budget-selling process
Track business results and cash flow
Analyze, interpret and communicate cost and expense variances to management team
Verify cost allocations according to company procedures
Job Title: Accounts Receivable I
Duration: 3 months (may extend)
Performs administration duties for the Accounts Receivable team.
Provides invoice requests to customers
Post credit card payments to accounts
Apply cash to customers’ accounts. Process refunds (to credit cards or via check) as needed.
Create credit/debit memos to correct invoices already bille...
Job Title: Accounts Specialist
Duration: 6 plus months
The Accounting Specialist is responsible for accurate and timely entry, reconciliation, and analysis of financial data and reporting to management and stakeholders. The role is multi-functional with responsibility for accounting, customer service, and various administrative support activities
Manages timekeeping, including vacation and sick t...
Job Title: Sr. Accountant
Pay: 40.00/hr – 43.00/hr
Performs considerately complex accounting functions related to general ledger maintenance and month-end and year-end closing; conducts expenditure analyses, identifies and researches issues, errors and problems and develops and provides recommendations to ensure issues are fully resolved.
Maintains cost and project accounting records and spreads...
Job Title: Customer Contract Analyst
Duration: 1 year contract role
Pay: 22.00/hr - 25.00/hr
Responsible for finance operations such as customer and vendor contract administration; customer and vendor pricing, rebates, billing and chargebacks; processing vendor invoices; developing and negotiating customer and group purchasing contracts. Demonstrates basic knowledge of contract and order processes and systems. Fixes basic ...
Job Title: Project Analyst
Duration: 8 months (may extend)
Temporary assignment supporting the HR team. Support the HR project management and change management offices in developing and maintaining project and change management resources. Build and own periodic data analytics and reporting in coordination with internal teams. Track, analyze and report on key HR metrics. Ensure data integrity across...
Project, manage, and evaluate current forecasting budget. Prepare and provides analysis of operating results to top management. Responsible for inventory control, costing and financial planning/reporting/analysis.
• Provide strategic analysis and advice to senior management
• Contribute to forecasting and budget-selling process
• Track business results and cash flow
• Analyze, interpret and communicate cost and expense variances to management team
• Verify co...
Accounting & Payroll Associate
PatientSafe is an industry innovator. We empower clinicians to achieve results. We are a company passionately devoted to improving health outcomes for patients and increasing care team satisfaction. Come join our movement!
We are actively seeking an Accounting & Payroll Associate to join our Finance team. The Accounting & Payroll Associate is responsible for multi-state full-cycle payroll, customer billing, bank reconciliations, and purchasing. The Accounting & Payroll Assoc...
Applies principles of payroll and accounting to ensure proper compliance with Federal, State, Local and other relevant guidelines. Responsible for the accurate and timely processing of semi-monthly and off-cycle payrolls.
Essential Duties and Responsibilities:
Performs and oversees activities necessary to process payroll. Maintain records such as payroll records, tax filing reports and voluntary deduction support. Prepare ad hoc reports for senior management. Maintain payro...
Pay: $22.60 - $28.27/hour
San Diego, CA 92121
Perform buying transactions and sourcing activities of multiple components assemblies across several commodities (electrical, mechanical, component custom product, and sub-assembly) for both new product development and manufacturing.
Review system generated (via Oracle ERP) and manual requirements for component/assembly/services demands.
Generate issue purchase orders; follow-up on open order r...