UNKNOWN

FEED

YEAR

We are looking for someone comfortable managing a broad range of accounting functions, strengthening financial controls, and partnering with our project managers and executive leadership to support profitability and business growth. This role requires a strong construction accounting background, hands-on experience with union and prevailing-wage payroll compliance, and a proven ability to lead ERP implementations and establish scalable financial processes.

AlphaX

Controller - Project-Based Contractor

Workable

Oracle Accounts Payable (AP) and Procure-to-Pay (PO) Consultant to support a multi-entity, multi-business unit implementation. Required Skills & Experience: Strong experience in Oracle Accounts Payable and Procure-to-Pay (P2P) processes.

Jade Global

Oracle Fusion Sr. Finance Lead

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Hands-on configuration experience with SAP Concur Expense, Travel, and Invoice, and experience designing and delivering integrations with SAP S/4HANA or SAP ERP Central Component financials, including cost objects, employee and human resources master data, tax, and single sign-on. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Deloitte

Manager - SAP Concur

ea_via_bold

Lead assigned SAP Concur workstreams across Expense, Travel, Invoice, and Request, managing the workplan, requirements, dependencies, risks, issues, and quality of deliverables; escalate scope, timeline, and resource concerns as appropriate. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Senior Consultant - SAP Concur

Ability to provide personable, friendly customer service to internal and external customers. 2+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).

HOUR

We didn't get to be nation's largest collision repair company by accident. It's taken an unyielding commitment to our mission to being the collision repair provider of choice in every community we serve - starting when our company was founded in 1997 and continuing strong to this day. 

We're not just part of the collision repair industry - we lead it.

Caliber Collision

Office Manager

Responsible for prompt and positive response to requests from property tenants, for the implementation of ongoing contact programs, to constantly assess tenant needs and to assure problems are being solved promptly, and to the mutual benefit of the tenant and the properties. In addition to base salary and a competitive benefits package, this position may be eligible for additional types of compensation including discretionary bonuses and other short- and long-term incentives (e.g., deferred cash, equity, etc.).

Newmark Group Inc

Assistant Property Manager

linkup_via_bold

Manager, Assistant Property

Financial Ownership & Cost Control: Manage assigned OpEx and CapEx budgets, cost centers, and financial forecasts, driving monthly and quarterly close reconciliations and variance analyses to maintain financial discipline across business units. Operational Finance Integration: Oversee operational finance workflows, including procurement, accounts payable (A/P), accounts receivable (A/R), and invoicing processes, to ensure end-to-end data accuracy and audit-ready financial controls.

Pure Storage Inc.

Finance Manager, Fp&A

Support day-to-day accounting activities across multiple functions, including Accounts Payable, Accounts Receivable, Payroll, General Ledger, cash management, and other accounting operations. The Staff Accountant supports day-to-day accounting operations across various functions, including Accounts Payable, Accounts Receivable, Payroll, General Ledger, compliance, and audit.

Staff Accountant

You will partner closely with R&D, Lab Operations, Quality, IT, Legal, Procurement, Accounts Payable, and People teams to ensure lab and office spaces operate without disruption, and you will help build the space, inventory, and EH&S infrastructure needed to scale DELFI through commercial launch. Oversee site and laboratory inventory operations in the ERP system, including MRP parameters, purchase order receipts for direct and indirect materials, reorder points, inventory adjustments, cycle count accuracy, and month- and year-end close.

Delfi Diagnostics

Facilities Manager (Contract)

The Warehouse Supervisor works with moderate supervision and increasingly operates independently when managing day-to-day responsibilities, resolving operational issues, coordinating vendors and contractors, and supporting internal customers. Resolve Webcycle-related transactions, including posting receipts and serving as a point of contact for Accounts Payable when requester information or receiving activity needs clarification.

Qnity Electronics

Warehouse First Line Supervisor

FULL_TIME

It seamlessly integrates with existing accounts payable, expense, and card workflows to read, understand, and make real-time decisions based on your unique spend profile, leading to faster processing times and fewer instances of fraud or wasteful spend. Global enterprises, including one-third of the Fortune 500, use AppZen’s invoice, expense, and card transaction solutions to replace manual finance processes and accelerate the speed and agility of their businesses.

AppZen, Inc.

Senior Product Marketing Manager (3-6 month contract)

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This role is ideal for someone who combines hands-on operational discipline with sharp pattern recognition — someone who doesn't just process what lands in the queue, but notices when the same vendor issue, workflow break, or requisition kickback keeps recurring, and raises it with a fix rather than quietly reworking the same problem every week. Configure and maintain Zip's intake forms, approval workflows, and vendor data fields, and serve as the first point of contact for internal users navigating the platform.

Nclusion

Supply Chain Analyst

PlatformDIGITAL, the company's global data center platform, provides customers with a secure data meeting place and a proven Pervasive Datacenter Architecture (PDx) solution methodology for powering innovation and efficiently managing Data Gravity challenges. Assisting with accounts receivable and accounts payable, including collection of rent, accruals, payment of expenses, common area maintenance estimates, true-ups, reconciliations, compliance with lease terms and preparation of all related.

Digital Realty Trust Inc

Property Assistant

Ability to provide personable, friendly customer service to internal and external customers. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).

Caliber Holdings

Office Administrator

10+ years of progressive experience in finance transformation, operational finance, FP&A, controllership support, shared services, procure-to-pay, or related finance leadership roles, including experience leading large-scale initiatives, cross-functional programs, process improvement efforts, systems implementations, and stakeholder-facing transformation work. Preferred strengths include expertise in operational finance, Accounts Payable, expense management, procure-to-pay processes, FP&A partnership, financial analysis, vendor management, KPI development, process optimization, finance systems, reporting and dashboarding, and leading cross-functional transformation initiatives in complex organizations.

DLA Piper LLP (US)

Senior Manager, Finance Transformation, Expense & Operational Finance

By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. 3+ years of experience in financial operations, accounts payable, or related analytical roles.

Pyramid Consulting, Inc

Supply Chain Financial Operations Analyst

jobdiva

OTHER

What you’ll do: Place purchase orders with vendors utilizing an awareness of seasonal fluctuations, market effects and other information that require a high attention to detail to avoid spoilage, overstocks, and shortages. About you: 5+ years buying experience with a focus on Specialty Food Products for a multi-unit Distribution Organization.

The Chefs' Warehouse is a specialty food distributor that began sourcing products for high-end chefs over 30 years ago. With locations in New York City, Washington D.C., San Francisco, Los Angeles, Las Vegas, Portland and Miami, The Chefs' Warehouse serves the finest restaurants, country clubs, hotels, caterers, culinary schools and specialty food stores around the country. Its product portfolio includes over 11,500 items and consists of imported and domestic specialty food products, such as artisan charcuterie, specialty cheeses, oils and vinegars, hormone-free protein, truffles, caviar and chocolate.

The Chefs’ Warehouse

Buyer

Betterteam

You own significant pieces of the platform end to end complex transformations over the warehouse, source integrations for new customer systems, and the reconciliation and lineage that prove the curated model ties back to source. Complex set-based transformations over a cloud warehouse (Snowflake, BigQuery, PostgreSQL, or similar) and models other teams build on.

Accounting Specialist Jobs in San Jose, CA

Controller - Project-Based Contractor AlphaX

Oracle Fusion Sr. Finance Lead Jade Global

Manager - SAP Concur Deloitte

Senior Consultant - SAP Concur Deloitte

Office Manager Caliber Collision

Assistant Property Manager Newmark Group Inc

Manager, Assistant Property Newmark Group Inc

Finance Manager, Fp&A Pure Storage Inc.

Staff Accountant BKF

Facilities Manager (Contract) Delfi Diagnostics

Warehouse First Line Supervisor Qnity Electronics

Senior Product Marketing Manager (3-6 month contract) AppZen, Inc.

Supply Chain Analyst Nclusion

Property Assistant Digital Realty Trust Inc

Office Administrator Caliber Holdings

Senior Manager, Finance Transformation, Expense & Operational Finance DLA Piper LLP (US)

Supply Chain Financial Operations Analyst Pyramid Consulting, Inc

Buyer The Chefs’ Warehouse

Staff Data Engineer MeeruAI

Facilities Manager (Contract) DELFI Diagnostics, Inc.

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