UNKNOWN

FEED

The ideal candidate will have a strong understanding of accounting principles and experience with general ledger activities, reconciliations, accounts payable, accounts receivable, and financial reporting. We are seeking a highly organized, detail-oriented, and experienced Staff Accountant to support day-to-day accounting operations and maintain accurate financial records.

Simera

Staff Accountant HT

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Staff Accountant PR

The Senior Accountant is a hands-on accountant who supervises the accounts payable and accounts receivable clerk, with three core responsibilities of equal weight: (1) general ledger (GL) accounting and the monthly close, including rental revenue accounting; (2) accounts payable (AP), accounts receivable (AR), and purchasing operations; and (3) optimizing and automating the work in both areas with AI tools, including Claude Cowork and AI agents. Solid understanding of United States generally accepted accounting principles (US GAAP), particularly ASC 606 (revenue), ASC 842 (leases, including lessor accounting for rentals), ASC 330 (inventory), and ASC 360 (property and equipment), and of financial controls and account reconciliation.

YEAR

Happiest Baby

Senior Accountant

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Staff Accountant PT

Staff Accountant RO

SUMMARY / DESCRIPTION Maintain daily accounting records by performing the following duties: Major responsibilities, discovering root cause analysis, validation, resolution and reporting of all customer deductions and collection of outstanding invoices. Complete understanding of collection/deduction process and the ability to identify opportunities to improve processes, increase efficiencies and support savings initiatives in warehousing, transportation, sales, etc.

Jelly Belly

Accounts Receivable Specialist

This role serves as a key contributor to the day-to-day accounting functions of the property, including accounts payable, accounts receivable, invoice processing, utility tracking, tenant billings, financial reporting support, and administrative budget administration. Minimum 2-3 years of experience supporting property accounting, accounts payable, accounts receivable, financial reporting, or related administrative accounting functions; commercial real estate experience preferred.

the Opportunity

Property Coordinator

For unincorporated Los Angeles County workers: we reasonably believe that criminal history may have a direct, adverse and negative relationship with the following job duties, potentially resulting in the withdrawal of a conditional offer of employment: protect computer hardware entrusted to you from theft, loss or damage; return all computer hardware in your possession (including the data contained therein) upon termination of employment or end of assignment; and maintain the confidentiality of proprietary, confidential, and non-public information. You will work across corporate accounting processes including equity, payroll, accruals, leases, mergers and acquisitions, intercompany, and close; transform Accounts Payable processes; and design solutions for complex supply chain accounting, cost accounting, ASC 606 revenue recognition, and compute and data-center accounting.

OpenAI LLC

Financial Systems Engineer

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DISTRICT ATTORNEYS OFFICE AVAILABILITY: An in-depth background investigation including a background check through the California Department of Justice, FBI Livescan/fingerprint check, credit check, and a review of California Court records is required for positions in the District Attorneys Office. CANDIDATES MUST MEET THE FOLLOWING REQUIREMENT: EXPERIENCE: Must possess eighteen (18) months of full-time clerical experience where the primary duty involved performing fiscal and/or payroll activities including mathematical computations.

County of San Bernardino

Payroll Specialist

OTHER

The Project Accountant will excel in a fast-paced accounting environment, supporting project-related financial operations, invoice processing, vendor management, billing activities, payment administration, account reconciliations, and compliance requirements while ensuring accuracy, timeliness, and financial integrity. DUTIES & SCOPE: · Process accounts payable invoices accurately and within established timelines, reviewing documentation and validating transaction details prior to entry.

Ledgent Finance & Accounting

Project Accountant

Broadbean

This position will play a key role in ensuring accurate financial reporting, maintaining the integrity of the general ledger, supporting accounts receivable and accounts payable functions, and identifying opportunities to improve processes and efficiencies. This role is ideal for an accounting professional who enjoys taking ownership of the month-end close process, analyzing financial data, improving accounting processes, and collaborating across departments to support business operations.

Tang&Co

Accountant I

FULL_TIME

Happiest Baby, Inc.

partner JazzHR

The Accounts Receivable / Collections Specialist is responsible for ensuring timely, accurate collection of outstanding receivables, maintaining clean aging reports, and supporting cash‑flow stability. The ideal candidate is organized, assertive, detail‑driven, and comfortable owning a predictable, audit‑safe AR workflow.

ServiceMaster Restore

Accounts Receivable/Collections Specialist

The Lake County Office of Education offers the following benefits to regular classified employees: • Health and Welfare: there is an annual benefits cap of $17,500 for full-time employees; part-time employees (6+ hours per day) receive their cap at a prorated rate. Under the direction of the Assistant Superintendent, Fiscal Services and the Director, Fiscal Services, prepare, maintain and audit a variety of specialized accounting functions in connection with assigned accounts or district programs and services.

HOUR

LAKE COUNTY OFFICE OF EDUCATION

Fiscal Specialist II

Brief Summary of Job Duties: Under the general supervision of the Assistant Director of Financial Services, independently responsible for the processing, payment, and reconciliation of all accounts payable, accounts receivable, FlexCard, and deposit transactions for DFSS departments (Facilities Management, Design & Construction Services, Environmental Health & Safety, Associate Vice Chancellor, and Business & Financial Planning). Department Marketing Statement: The mission of all Design, Facilities & Safety Services units is to design, build, operate, maintain, and renew the physical environment required to support the University's instructional, research, and public service mission and to assure UCSB is at the forefront of world class universities.

University of California

Financial Assistant

SUMMARY: The Business Office/ Accounting Specialist provides support to Fairmont skilled nursing business office and accounting departments; performs billing functions for all residents at the skilled nursing facility; assists in obtaining referral information; screening referrals; completing admissions process; Performs relates duties as required. Final compensation will be determined based on several factors, including but not limited to a candidate's experience, education, skills, licensure and certifications, departmental equity, applicable collective bargaining agreements, and the operational needs of the organization.

Alameda Health System Foundation

Business Office/Accounting Specialist

The successful candidate will work independently while collaborating with an interdisciplinary GIS team to develop, maintain, and improve geospatial databases, mapping products, workflows, and enterprise GIS systems. The GIS Specialist – Production will provide advanced GIS production support, database management, cartographic services, and enterprise geospatial solutions.

Terrestris Global Solutions

GIS Specialist – Production

Directly supervises employees including interviewing, hiring, training, planning, assigning, directing work, appraising performance, rewarding and disciplining employees, addressing complaints and resolving problems in accordance with company HR policies, practices, and procedures. Participates in developing, and reviews project proposal or plan, determining time frame, funding limitations, procedures for accomplishing project, staffing requirements, and allotment of available resources to various phases of project.

Clean Harbors is North America’s leading provider of environmental, energy and industrial services. The Company serves a diverse customer base, including a majority of the Fortune 500 companies, across the chemical, energy, manufacturing and additional markets, as well as numerous government agencies. These customers rely on Clean Harbors to deliver a broad range of services such as end-to-end hazardous waste management, emergency spill response, industrial cleaning and maintenance, and recycling services. Through its Safety-Kleen subsidiary, Clean Harbors also is North America’s largest re-refiner and recycler of used oil and a leading provider of parts washers and environmental services to commercial, industrial and automotive customers. Founded in 1980 and based in Massachusetts, Clean Harbors operates throughout the United States, Canada, Mexico and Puerto Rico.

Clean Harbors, Inc.

Director Of Operations, Vapor Control

ADAPTED_NOW

SUMMARY : The Business Office/ Accounting Specialist provides support to Fairmont skilled nursing business office and accounting departments; performs billing functions for all residents at the skilled nursing facility; assists in obtaining referral information; screening referrals; completing admissions process; Performs relates duties as required. Final compensation will be determined based on several factors, including but not limited to a candidate’s experience, education, skills, licensure and certifications, departmental equity, applicable collective bargaining agreements, and the operational needs of the organization.

Alameda Health System

With our expansive platform of management solutions and decades of temperature-controlled supply chain expertise, Cryoport Systems helps Enable the Outcome by supporting certainty and precision in the supply chain, whether advancing groundbreaking therapies, supporting families on their reproductive journeys, or enhancing animal health programs. For example, initiate collections via phone or email and remind delinquent accounts of open balances; notify customers of insufficient payments and send monthly statements with the goal of optimizing the company is cash receipts and minimizing bad debt losses.

Accounting Specialist Jobs in California

Staff Accountant HT Simera

Staff Accountant PR Simera

Senior Accountant Happiest Baby

Staff Accountant PT Simera

Staff Accountant RO Simera

Accounts Receivable Specialist Jelly Belly

Property Coordinator the Opportunity

Financial Systems Engineer OpenAI LLC

Payroll Specialist County of San Bernardino

Project Accountant Ledgent Finance & Accounting

Accountant I Tang&Co

Senior Accountant Happiest Baby, Inc.

Accounts Receivable/Collections Specialist ServiceMaster Restore

Fiscal Specialist II LAKE COUNTY OFFICE OF EDUCATION

Financial Assistant University of California

Business Office/Accounting Specialist Alameda Health System Foundation

GIS Specialist – Production Terrestris Global Solutions

Director Of Operations, Vapor Control Clean Harbors, Inc.

Business Office/Accounting Specialist Alameda Health System

Accounts Receivable Specialist CryoPort Inc

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