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Office Administrator & Project Coordinator and assistant (Bellflower)64143864338179120

Office Administrator & Project Coordinator and assistant (Bellflower)

We are looking for a reliable and organized professional to assist with office administration, basic accounting tasks, and project file management. The ideal candidate will help keep our office running smoothly, support financial record-keeping, and ensure that project files and documentation are accurate and up to date. Strong organizational skills, attention to detail, and the ability to manage multiple tasks are essential. • Assist with day-to-day office operations and administration. • Handle basic accounting tasks such as invoicing, expense tracking, and reporting. • Organize, maintain, and manage project files and documentation. • Support team members with project coordination and follow-up tasks. • Ensure office systems and records are accurate and up to date.

16307 Bellflower Blvd, Bellflower, CA 90706, USA

Forex & Crypto Trader – Professional Firm, Remote Opportunity (Los Angeles)64143864356225121

Forex & Crypto Trader – Professional Firm, Remote Opportunity (Los Angeles)

💼 Forex & Crypto Trader – Remote Role with a Proven Proprietary Firm Who We Are Maverick Currencies is a long-standing proprietary trading firm that funds and develops disciplined traders across the globe. Founded on principles of professionalism, integrity, and education, our firm provides the structure and support necessary for traders to perform at their highest potential. Your Opportunity This is a unique chance to build a professional trading career through a structured path toward firm-backed capital. You’ll begin with coursework, mentorship, and trading plan development to ensure you have a strong foundation. Once you demonstrate consistency and risk discipline on a demo account, you’ll advance to trading firm capital within our proprietary framework. What You’ll Gain - A clearly defined progression path from education to funded trading - Access to experienced mentors and personalized feedback - Comprehensive performance analytics and risk management systems - A collaborative global trading community - The ability to scale your capital as you achieve performance milestones What We Expect - Serious commitment to mastering the craft of trading - Consistency and discipline in following trading rules and journaling results - Accountability and professionalism in your approach - A growth mindset with a focus on continuous improvement The Maverick Difference Our traders are partners, not customers. We invest in your development and reward progress with real opportunity. When you’re ready to trade firm capital, you’ll do so with structure, support, and a team that’s committed to your success. Apply Now Begin your trading career with a firm that prioritizes education, accountability, and long-term growth: 👉 https://maverickcurrencies.com/learn-more-application-3-a/?utm_source=Craigslist

1340 W 6th St, Los Angeles, CA 90017, USA

Negotiable Salary

ACCOUNTANT / BOOKKEEPER (WEST COVINA)64143863946243122

ACCOUNTANT / BOOKKEEPER (WEST COVINA)

West Covina CPA firm is currently seeking a full-time experienced Accountant to join our dynamic team but will be full-time if demonstrates that can do the job. In this role, you will play a crucial part in preparing financial statements and income tax returns. Requirements: • Bachelor’s degree in Accounting or related field but not required. • Proven work experience as an Accountant. • Proficiency in QuickBooks, Tax Preparation software and MS Excel. • Detail-oriented with a high level of accuracy. • Ability to work independently and meet deadlines. Salary is negotiable. Please submit your resume. We look forward to reviewing your application.

1220 W Service Ave, West Covina, CA 91790, USA

Negotiable Salary

Property Management Company Looking for A/P-A/R Clerk (South Pasadena)64143861792899123

Property Management Company Looking for A/P-A/R Clerk (South Pasadena)

The ideal candidate will possess strong organizational, and communication skills in a professional role. The Applicant must have the ability to work in a fast-paced environment, show strong teamwork, and have the ability to multi-task. Qualifications: Minimum 1 year of bookkeeping/accounting experience Proficient knowledge of Microsoft Office Excel required High rate of accuracy and excellent time management skills Salary: TBD Must live within 15 miles of South Pasadena Excellent customer service with strong communication skills (verbal and written) Works well independently and as a team player Ability to stay organized when asked to do multiple tasks Knowledge of Property Management software a plus Duties include but not limited to: Support day-to-day accounting operations Process receivables/payable and post transactions in Skyline Maintains property liability insurance Able to research and analyze discrepancies Tracking past due invoices Filing and answering phone calls Assist Controller with generating financial information and various different reports, as needed. Other departmental projects, as necessary Please e-mail a cover letter explaining why you feel you would be the best candidate for this position, your resume, along with salary requirements.

1221 Lyndon St, South Pasadena, CA 91030, USA

Negotiable Salary

Payroll Assistant (Los Angeles`)64143847341187124

Payroll Assistant (Los Angeles`)

Responsible for timekeeping system and selected payroll functions. Full-time, hourly/non-exempt position which reports to the Senior Manager of Compensation Administration and works closely with Talent Services. Additional hours may be required during certain times of year. Our Unique Benefits Future Public School, we are intentional about enriching our culture and employee experiences through a unique blend of benefit offerings that include: Robust health insurance options with competitive employer contributions. 401k retirement plan with a generous employer match of up to 7.5%. Paid Time Off (PTO) starting at 22 days per year in addition to paid holidays. Education and training reimbursement programs. What You'll Do Responsible for the set up and ongoing maintenance of profiles, policies, workflows, and notifications within the Timekeeping System. Play a key role in any implementation or upgrade to applicable systems. Make sure all timesheets and time off requests are submitted and approved in a timely manner. Review timesheets for accuracy and consistency. Follow up on questions or missing allocations and notes. Work collaboratively with Senior Manager of Compensation Administration and Talent Services to ensure accurate and timely communication to new, existing, and exiting employees regarding payroll and benefit matters; meet with new hires and new supervisors on Timekeeping requirements. Responsible for documentation of procedures for the Payroll and Timekeeping Systems. Track cost center allocations and run reports quarterly or as requested. Prepare and enter into general ledger. Post invoices into the general ledger. Maintain Paid Time Off schedules and track exceptions. Review year end accruals for accuracy and modify accordingly. Compile data for compensation reviews. Process compensation letters. Track independent contractor payments and assist with gathering data for workers' compensation and general liability audits. Assist with various correspondence and forms related to benefit plans. Assist with distribution of open enrollment materials, general mailings and correspondence. Prepare document packets for new hire benefit meetings. Assist with the distribution of plan documents. Complete employment verifications and make sure authorizations are provided. Assist with financial reporting and other special projects as requested. Assist with processing of payroll related transactions such as 401(k) contributions, Health Savings Account contributions, and various postings. Provide backup for various payroll processes to allow for coverage in absence of others in the department. Assist in gathering information of actual costs and budgeted costs for various cost centers. Assist with regulatory reporting such as ACA reporting, Forms 5500 and required benefit plan audits, compliance testing, etc. Perform other administrative duties, as assigned, and assist with organization of files and electronic documents, including personnel files. What You'll Bring Associate's or Bachelor's degree. Two years of experience in a related field. Strong attention to detail with emphasis on accuracy and quality. Uncompromised commitment to the highest level of confidentiality in all aspects of job responsibilities. Excellent organizational skills with ability to initiate, prioritize, follow through on projects, work independently, and be self-directed. Demonstrates a professional demeanor. Excellent verbal, written, and interpersonal communication skills. Must be able to open standard and lateral file drawers that require push/pull force. Must be able to lift/transport boxes of approximately thirty (30) pounds, stoop, bend, and climb steps and stairs.

7409 Compton Ave, Los Angeles, CA 90001, USA

Negotiable Salary

Temporary Medical Billing Assistant (Orange, California)64143814303105125

Temporary Medical Billing Assistant (Orange, California)

Please use the following link to submit your application: https://jobs.uci.edu/careers-home/jobs/111797?lang=en-us&previousLocale=en-US Who We Are Founded in 1965, UC Irvine is a member of the prestigious Association of American Universities and is ranked among the nation’s top 10 public universities by U.S. News & World Report. The campus has produced five Nobel laureates and is known for its academic achievement, premier research, innovation and anteater mascot. Led by Chancellor Howard Gillman, UC Irvine has more than 36,000 students and offers 224 degree programs. It’s located in one of the world’s safest and most economically vibrant communities and is Orange County’s second-largest employer, contributing $7 billion annually to the local economy and $8 billion statewide. To learn more about UC Irvine, visit www.uci.edu. Your Role on the Team Duties include, but are not limited to: Verify insurance coverage, obtain retro authorizations, and rebill claims as needed. Review and work insurance denials to ensure timely and accurate reimbursement. Handle non-SNF (skilled nursing facility) client billing using Telcor and EPIC systems. Maintain accurate documentation and support overall billing and collections processes. What It Takes to be Successful Required: 1-3 years experience in an administrative, clerical, or operations role. 1-3 years of finance in a healthcare setting. Preferred: Previous experience in medical/insurance collections. Total Compensation In addition to the salary range listed below, we offer a wealth of benefits to make working at UCI even more rewarding. These benefits may include medical insurance, sick and vacation time, retirement savings plans, and access to a number of discounts and perks. Please utilize the links listed here to learn more about our compensation practices and benefits. Pay Rate: $25.45 Conditions of Employment: The University of California, Irvine (UCI) seeks to provide a safe and healthy environment for the entire UCI community. As part of this commitment, all applicants who accept an offer of employment must comply with the following conditions of employment: Background Check and Live Scan Employment Misconduct* Legal Right to work in the United States Vaccination Policies Smoking and Tobacco Policy Drug Free Environment *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. The following additional conditions may apply, some of which are dependent upon business unit or job specific requirements. California Child Abuse and Neglect Reporting Act E-Verify Pre-Placement Health Evaluation Details of each policy may be reviewed by visiting the following page - https://hr.uci.edu/new-hire/conditions-of-employment.php TEMPORARY EMPLOYMENT This is a temporary employment recruitment reporting to the UCI Temporary Employment Services (TES) Department. Interviewing and hiring is based on internal hiring needs and how well the candidate's experience matches the assignment requirements. Certain temporary assignments may require clearance of a health physical or require a valid California Driver’s License for driving university vehicles. The majority of our temporary positions are Monday – Friday, 8:00 a.m. – 5:00 p.m. We also have occasional part-time, weekend, and evening hours available, depending on the assignment. Comprehensive benefits options are also available for temporary employees, including paid vacation, holidays, and sick leave. Please note that we recruit for this position on an on-going basis to build a talent pool of potential candidates. When a position becomes available, we will review applicants at that time. Due to the volume of applications that we receive, only those candidates selected for interviews will be contacted. Thank you for your interest in employment with UCI Temporary Employment Services. PARKING INFORMATION All visitors, staff, and students are required to purchase parking permits to park on UCI property. If you plan to commute to work via your personal vehicle, I encourage you to review the parking requirements of your work location and parking rates on the UC Irvine Parking and Transportation website

1853 S Douglass Rd, Anaheim, CA 92806, USA

Junior Mortgage Loan Officer (No License Needed) - (Irvine, CA) (Irvine, CA)64143812625793126

Junior Mortgage Loan Officer (No License Needed) - (Irvine, CA) (Irvine, CA)

Schedule: - Monday–Friday, 9 AM – 6 PM - One-hour lunch break What You’ll Do: - Call and qualify inbound mortgage leads provided by the company - Engage potential clients with professionalism and enthusiasm - Warm transfer interested and qualified borrowers to licensed Loan Officers - Maintain detailed notes and follow-up tasks in our CRM - Work closely with Senior Loan Officers and team leaders to learn the business - Develop strong communication, sales, and mortgage industry skills What We Offer: - Commission-only position with unlimited earning potential - Performance-based licensing path — get licensed in 3–6 months - Ongoing training and mentorship from top-producing Loan Officers - Fun, energetic culture (music, team lunches, snacks & drinks) - Rapid advancement opportunities for high performers Leads: - Exclusive company-provided leads — ready-to-talk borrowers - 250+ new leads per person per day assigned directly to you - Focus on connecting and transferring What We’re Looking For: - No NMLS license required (we’ll help you get it later) - Sales, call center, or customer service experience a plus - Highly motivated, positive, and coachable personality - Excellent phone presence and communication skills - Organized, goal-oriented, and eager to grow Anyone can apply — we care more about drive, energy, and personality than a perfect resume. If you’re ready to start your career in the mortgage industry with a high-energy, fast-growing team, apply now and take the first step toward becoming a licensed Loan Officer!

101 MacArthur Pl, Santa Ana, CA 92707, USA

Negotiable Salary

OFFICE ADMINISTRATOR BILINGUAL SPANISH & ENGLISH (All of San Gabriel Valley Areas)64141477864578127

OFFICE ADMINISTRATOR BILINGUAL SPANISH & ENGLISH (All of San Gabriel Valley Areas)

OFFICE ASSISTANT MUST BE BILINGUAL SPANISH AND ENGLISH We are looking for someone eager to learn and assist company to grow and serve the Developmental disabled population and able to communicate with professionals, conduct meetings, able to train others, computer skills/knowledge and carry self as a professional. We will train you! We served the San Gabriel Pomona Regional Center, MUST LIVE WITHIN 25 MILES OF OFFICE OR CLOSE COMMUNITY! Client diagnoses varies: Down Syndrome, Intellectual Disability, Cerebral Palsy, and Autism. Services we provide: Training and Personal Assistance consist of Cooking, Money Management, Hygiene, Medical, Community Integration, Laundry, Mobility Training, Socialization, Advocacy, Menu Planning, Grocery Shopping are some of the goals to teach. We are searching for people that want to make a positive difference in someone's life. You must be Caring, Patient, Trustworthy, Reliable. Must be bilingual (Spanish and English), have your own transportation is required, CPR and First Aid Certify, Fingerprint Clearance and references upon request. Please respond to this craigslist ad with your resume! Thank you for your interest on making a change!! Mariana Gomez Program Manager ILS,SLS, CFS

Temple Ave and Pomona Blvd E, Pomona, CA 91768, USA

Paid Internship Accounting Position - Vietnamese Speaking (Rosemead)63998136260994128

Paid Internship Accounting Position - Vietnamese Speaking (Rosemead)

Accounting firm located in Rosemead, CA is looking for a responsible mature part-time office assistant, must be able to speak Vietnamese and English. Office Hours Monday - Friday 9:00AM - 5:00PM (Temporary work hours will be 4 hours per day within those office hours - has potential to increase hours depending on experience.) This internship is a great opportunity for someone recently graduated (or continuing education) and looking for experience/growth in the accounting field. Job includes: Answering phone calls Taking messages and forwarding calls Welcoming guests Filling out applicant tax forms Bookkeeping Filing taxes (personal and businesses) Must be organized and have some experience working in office environments Must be able to speak Vietnamese fluently Must be familiar with bookkeeping and computer savvy Must be able to work independently

Rosemead / Valley, Rosemead, CA 91770, USA

Forex & Crypto Trader – Join a Proven Prop Firm and Build Your Future63998136105347129

Forex & Crypto Trader – Join a Proven Prop Firm and Build Your Future

💹 Forex & Crypto Trader – Join a Proven Prop Firm and Build Your Future Join a Proven Firm For over 25 years, Maverick Currencies has been helping traders transition from learning to earning. We’re not a challenge firm or a training upsell. We’re a true partner that provides education, structure, and the opportunity to trade firm capital once consistency is demonstrated. Role Summary You’ll begin with guided coursework, one-on-one mentorship, and a detailed trading plan tailored to your goals. After showing consistent performance and disciplined risk management on a demo account, you’ll move on to trading firm-backed capital. Training & Support - Professional-grade risk and performance tools - Structured education and accountability reviews - Access to a global network of active traders - Long-term scalability and partnership opportunities Trader Qualifications - Discipline, patience, and consistency - Willingness to follow structured systems - Desire to grow within a supportive, performance-driven environment Why Join Maverick We take trading seriously — because it’s a career, not a gamble. Our traders develop the mindset and structure necessary to succeed long-term. Start Here Take the first step toward becoming a professional trader: 👉 https://maverickcurrencies.com/learn-more-application-3-a/?utm_source=Craigslist

1340 W 6th St, Los Angeles, CA 90017, USA

Negotiable Salary

Accounts Payable Specialist (Gardena)639979828802581210

Accounts Payable Specialist (Gardena)

Manufacturing company seeks part time accounts payable specialist with 3+ years experience with general accounting functions to manage the company's payables and assist in other areas as needed. The ideal candidate will have a passion for accounting and be a quick learner with a great attitude! Responsibilities: Invoice Processing: Receiving, verifying, and accurately entering invoices into the accounting system. Payment Processing: Preparing and processing payments to vendors. Account Reconciliation: Reconciling vendor statements and other accounts payable related transactions. Expense Management: Ensuring accurate coding and allocation of expenses. Vendor Management: Maintaining vendor records, communicating with vendors regarding payment inquiries, and resolving discrepancies. Record Keeping: Maintaining organized and accurate financial records. Compliance: Ensuring compliance with company policies and procedures, as well as relevant regulations. Reporting: Assisting with the preparation of accounts payable reports. Requirements: ·Must have accounting background and/or schooling ·Good understanding of basic accounting principles ·Good knowledge of record keeping, invoicing and general ledger postings ·Must be willing to learn custom software ·Proficient in MS office with intermediate excel skills ·Excellent time management skills and ability to multi-task and prioritize work ·Excellent written and verbal communication skills ·Efficient and able to work in a fast-paced environment ·Strong attention to detail with the ability to follow up on issues until resolution ·Must have a good attitude Job Type: Part-time Salary: $25.00 - $30.00 per hour Experience level: 5 years Physical setting: Office Schedule: 8:00 AM - 2:00 PM, Monday-Friday Position start date in November. Please send resume in PDF format.

15608 New Century Dr, Gardena, CA 90248, USA

Controller / Director of Finance (Torrance)639979822289951211

Controller / Director of Finance (Torrance)

Controller/ Director of Finance Pharmacy Services, Private companies Weekly, Monthly and Annual Reporting Accounts Receivable Management Accounts Payable Management Cash Flow Management Data Analysis Software Integration Experience with Quickbook Desktop and Online Finance Dept Staff Management 5 Years of Controller Experience Bachelors in Accounting, Finance (CPA a plus) Please reply with your resume and a short cover letter summarizing relevant Experience Healthcare Benefits 401K

23658 W 240th St, Torrance, CA 90505, USA

Negotiable Salary

Two Part-Time Bookeeper Positions (Lomita)639976701120031212

Two Part-Time Bookeeper Positions (Lomita)

We are seeking two part-time in-office bookkeepers fluent in speaking and writing English. QuickBooks (QBO) skills are required to join our team. Responsibilities Include: Managing accounts payable and receivable Performing bank and credit reconciliations Tracking and recording vendor payments Proficiency with QuickBooks Online (QBO) Microsoft Word & Excel proficiency Internet savvy Accuracy and attention to detail Previous bookkeeping experience Schedule: Part-Time, Monday through Friday/9:00 a.m. to 1:00 p.m. and 1:00 to 5:00 p.m. Compensation: Depending on Experience, $18 to $19 per hour

25338 5/8 Oak St, Lomita, CA 90717, USA

►✍ REMOTE ACCOUNTANT ✍◄639976699054101213

►✍ REMOTE ACCOUNTANT ✍◄

HOW TO APPLY PLEASE CLICK HERE TO APPLY We maintain a rigorous hiring process to help ensure we only hire the best and most dedicated professionals. Please note that you will not be considered for this position if you fail to follow the instructions when applying. WHY YOU SHOULD APPLY Coalition Technologies is devoted to delivering clients the highest quality work while providing our team a fun, thriving, and innovative environment. Along with the opportunity for tremendous career growth and rapid advancement, CT offers: The most competitive profit-sharing bonus plan in the industry, paying up to 50% of company profits to full-time employees each month! A highly competitive Paid Time Off plan, promoting quality work-life balance. Subsidized gym memberships to help team members feel their best. Medical, dental, vision, and life insurance packages for all US-based team members. International Health Insurance Reimbursement Program for all international team members, a benefit unique to Coalition. Device upgrade and learning reimbursement programs. Motivating career development plans with clearly defined goals and rewards. Additional job-specific incentives and bonuses. Plus, 100% of our team works remotely with the support of time tracking software. Our company culture specializes in supporting remote team members, and we’ve been doing so for more than a decade. CT welcomes your application, wherever in the world it's coming from! YOU SHOULD HAVE: Competency in preparing local, state, and federal taxes for a small company. A minimum of 3 years of professional experience in an accounting capacity. Preferred A focus on teamwork and flexibility, with the ability to work well under pressure. Great interpersonal skills for working with diverse personnel and departments throughout the company. Knowledge of QuickBooks Online software is a plus. Experience with QuickBooks, Microsoft Excel, and other Microsoft Office programs (candidates will be tested). Advanced proficiency with Microsoft Excel, Microsoft Office, and Google Documents. Preferred Availability to work 40 hours per week, Monday to Friday, 9:00 am to 6:00 pm Pacific Standard Time. Experience with a startup environment. Preferred Strong quantitative and writing skills. Ability to complete other duties as assigned. YOUR DUTIES AND TASKS: Recording all transactions to the ledger in QuickBooks Online. Reconciling the general ledger, journal entries, and bank statements. Preparing and analyzing monthly, quarterly, and annual financial statements. Analyzing monthly financials and performance metrics to improve cash flow and business efficiency. Comparing and analyzing annual budgets and cash flow forecasts with actual results. Preparing and submitting annual and quarterly taxes to city, county, state, and federal authorities. HOW TO APPLY PLEASE CLICK HERE TO APPLY California, New York, Washington, and Colorado: starting base pay for this position ranges between $17 - $50 per hour. Compensation may vary based on factors such as experience, qualifications, skills test performance, geographic location, and seniority of the position offered. Outside of California, New York, Washington, and Colorado compensation may fall outside the above ranges.

7409 Compton Ave, Los Angeles, CA 90001, USA

Payroll & Collections Specialist (Vernon)639317707816981214

Payroll & Collections Specialist (Vernon)

Job Summary The Payroll & Collections Specialist is responsible for processing accurate and timely payroll using ADP Workforce Now and ADP Time and Attendance systems, while also managing collections and accounts receivable functions. This dual-role position plays a critical part in ensuring compliance with payroll regulations and maintaining strong cash flow through effective collections. The ideal candidate is detail-oriented, deadline-driven, and possesses excellent communication and organizational skills. ________________________________________ Essential Duties and Responsibilities Payroll Responsibilities • Process weekly payroll for CA and AZ using ADP Workforce Now. • Enter and validate payroll hours, earnings, and deductions. • Audit timesheets from the ADP time and attendance system for accuracy and compliance. • Maintain payroll records and reconcile payroll accounts. • Process and review garnishments, retroactive payments, bonuses, and manual checks. • Manage vacation and sick time accruals and balances. • Assist with year-end payroll processes including W-2 preparation, supplemental payrolls, and compliance reporting. • Collaborate with HR to ensure accurate employee records and with accounting to reconcile benefits and deductions. • Respond to employee inquiries regarding payroll and employment verification. Collections & Accounts Receivable Responsibilities • Perform collection calls and send follow-up emails to resolve past-due accounts. • Run and distribute monthly customer account statements. • Investigate and resolve billing discrepancies and respond to payment inquiries. • Process credit memos and maintain organized customer account records. • Handle vendor invoice filing and document scanning for off-site employees. • Pick up mail and deliver vendor checks on a weekly basis (Fridays). ____________________________________ Additional Duties • Create custom payroll and collections reports for management as needed. • Crosstrain in benefits administration and assist HR or Accounting when required. • Support general administrative tasks as assigned by supervisor. _______________________________________ Required Qualifications • Education: o Highschool Diploma, equivalent work experience preferred. • Experience: o 3+ years of high-volume payroll processing experience (100+ employees). • Technical Skills: o Proficient with ADP Workforce Now and ADP Time and Attendance. o Intermediate to advanced skills in Outlook, Word and Excel. o Familiarity with ADP Reporting and i-Reports preferred. ________________________________________ Preferred Qualifications • Bilingual in English and Spanish (written and verbal) a strong plus. • Knowledge of state and federal payroll regulations and best practices. • Strong understanding of general accounting principles related to payroll and AR. • Strong experience with collections/accounts receivable and customer communication. ________________________________________ Core Competencies • Adaptability & Accountability – Takes initiative and ownership of responsibilities; flexible to changing priorities. • Communication – Strong interpersonal and written communication skills. • Confidentiality – Maintains discretion and privacy in handling sensitive employee and financial data. • Organization – Ability to manage multiple tasks, prioritize effectively, and meet deadlines. • Teamwork & Collaboration – Works well within cross-functional teams and provides excellent internal customer service. ________________________________________ Work Conditions • Full-time position, Monday through Friday. • Some physical requirements such as picking up and delivering mail/checks. • On-site Please submit your resume today for immediate consideration. Thank you.

4900 S Boyle Ave, Vernon, CA 90058, USA

FX/Crypto Trader – Remote Role, Performance-Based 💰638930952981781215

FX/Crypto Trader – Remote Role, Performance-Based 💰

Are you ready to build a future in trading? Whether you're looking for a side hustle or planning to go full-time, Maverick Currencies gives you the capital, training, and support to start strong. We’re a proprietary trading firm that funds and supports remote Forex and Crypto traders. We don’t make money from challenges—we only succeed when you do. No experience required—we provide everything you need to grow. What You Get: ✔️ Trade real firm capital (not paper trading) ✔️ Keep 65–90% of profits ✔️ $4,000 performance bonus when you earn $4,000 for the firm ✔️ Access to a full training program and coaching team ✔️ Remote, flexible schedule—work from anywhere ✔️ Trade major Forex pairs and top cryptocurrencies ✔️ Scale your capital with performance Want to see if trading fits your personality? 👉 Take the free Trader Personality Test: https://traderpersonalitytests.com If you're ready to start trading with real capital and real support: 👉 Apply here: https://maverickcurrencies.com/learn-more-application-3-a/?utm_source=Craigslistlong

736 N Broadway STE 106, Los Angeles, CA 90012, USA

Remote Forex Trader – Funded Account + $4K Bonus Opportunity638930949953311216

Remote Forex Trader – Funded Account + $4K Bonus Opportunity

Looking to earn extra income or transition to full-time trading? Maverick Currencies will train and fund you to trade Forex and Crypto—no experience needed. ✅ Start part-time or full-time ✅ Keep 65–90% of profits ✅ $4,000 performance bonus when you earn $4,000 for the firm ✅ Trade real firm capital (not a demo account) ✅ Flexible schedule – work remotely from anywhere ✅ Optional training, coaching, and community support We’re not a challenge firm—we only win when you do. 👉 Apply now: https://maverickcurrencies.com/learn-more-application-3-a/?utm_source=Craigslistshort

736 N Broadway STE 106, Los Angeles, CA 90012, USA

Senior Analyst/Associate - Real Estate Credit and Portfolio Management638480580578591217

Senior Analyst/Associate - Real Estate Credit and Portfolio Management

Bluecrest Residential (“Bluecrest”) is a vertically integrated multifamily operator with over 60 years of combined multifamily investment experience throughout market cycles focusing on niche strategies and superior relative value. Since 2004, the principals have acquired approximately 20,000 units and have invested in the development of over 6,000 units. Since 2018, Bluecrest principals have been investing preferred equity in multifamily assets on behalf of large institutional investors. In 2022, Bluecrest principals were the largest seller of multifamily in the US and has consistently delivered exceptional results, with deal level IRRs exceeding 30% annually since inception. Going forward, Bluecrest is looking to acquire high-quality multifamily assets across the Sunbelt and continue to invest preferred equity in multifamily development projects. Bluecrest Residential is seeking a Senior Analyst or Associate to support underwriting and active portfolio management for the stretch senior and preferred equity platforms. This person will run asset level and portfolio level analysis, track loan covenants, evaluate construction progress and delays, review draw requests, and produce clear recommendations to leadership. The Senior Analyst sits at the center of credit, asset management, construction risk, and capital markets. Responsibilities Underwrite new loans and preferred equity investments including sponsor diligence, market analysis, budget and schedule reviews, and base case and downside scenarios DSCR, debt yield, LTV, exit metrics. Build and maintain cash flow and waterfall models for A note and B note structures and for preferred equity with full return waterfalls and sensitivity tables. Prepare investment memos with clear thesis, risks, mitigants, and covenant packages. Lead post closing monitoring for assigned assets monthly operating reviews, DSCR and debt yield tests, construction progress and contingency burn, schedule variance, change order logs, and cost to complete. Manage construction draw reviews pay app tie outs, lien waivers, retainage, and reconciliation to budget and schedule. Track and enforce covenants and triggers coverage tests, net worth and liquidity tests, completion tests, and reporting deliverables. Partner with bank counterparties on whole loan structures intercreditor administration for A note and B note, consents, waivers, and remedies. Coordinate third party reports and diligence appraisals, cost reviews, environmental, surveys, PCAs, and insurance compliance. Maintain high quality data rooms and portfolio dashboards update monthly KPIs, covenant calendars, and risk ratings. Support amendments, extensions, and restructurings including term sheets, scenario analysis, and negotiation materials. Contribute to quarterly investor reporting and portfolio reviews concise commentary on performance, risk, and outlook. Requirements Bachelor's Degree in Finance, Economics, Real Estate, Business or related field. You have two-seven years of relevant experience depending from a commercial bank construction lending group, a real estate debt fund, a life company lender, or a credit focused sponsor. You have strong financial modeling skills in Excel with comfort building from a blank sheet and auditing existing models. You have working knowledge of construction lending and development risk GMP contracts, change orders, payment applications, retainage, lien waivers, completion guarantees, and cost to complete. You have familiarity with intercreditor agreements, A note and B note structures, UCC remedies, and preferred equity waterfalls. You are able to read and summarize loan documents and covenants and translate into actionable monitoring tools. You have excellent interpersonal, written and communication skills. You have strong organization skills and follow through with attention to detail and deadlines. Benefits Competitive Salary- The salary for this position will be determined based on the candidate's total relevant experience. Relevant experience would total years of experience as an Analyst ina commercial bank construction lending group, a real estate debt fund, a life company lender, or a credit focused sponsor. Performance Bonuses- Our corporate team participates in performance-based bonuses. Paid Time Off- Unlimited DTO starting upon hire. Mentorship- Work with an experienced team of multifamily investment professionals. Holiday Pay- 10 full paid holiday. Paid Volunteer Hours- 8 hours of paid volunteer time you can use throughout the year. Housing Discounts- 25% off rent available for all employees off any unit. Comprehensive Insurance Benefits- Medical PPO, HDHP, FSA, HSA with employer match Dental, Vision, STD, & LTD. Retirement Plan- 401K with a 25% company match up to 6%. Travel & Personal Discounts- Company rate National/Enterprise rental cars for leisure travel, plus additional discounts with Verizon (18% discount) and Expedia (10% discount). Certification Reimbursement- Full reimbursement for approved industry related certifications, including CAM, CPO, EPA, and more! Tech Forward & Transparent Culture- Innovative internal software to make your job easier! Cultural Appeal- We run on transparency and healthy debate (No Fear of Conflict); you are encouraged to appeal and share what is not working well. Your voice truly matters! EOE

Newport Beach, CA, USA

Negotiable Salary

Commercial Portfolio Manager - To 100K - Los Angeles, CA - Job 3590638442509034251218

Commercial Portfolio Manager - To 100K - Los Angeles, CA - Job 3590

Commercial Portfolio Manager – To $100K – Los Angeles, CA – Job # 3590 Who We Are The Symicor Group is a boutique talent acquisition firm based in Schaumburg, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or accountants themselves! We know how to evaluate the very best banking and accounting talent available in the market. Whether you are a candidate seeking a new opportunity or a bank or company president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you. The Position Our bank client is seeking to fill a Commercial Portfolio Manager role in the Los Angeles, CA area. This selected candidate will be responsible for independently managing a Commercial Loan portfolio. The candidate will manage, acquire, and deepen a portfolio of new and existing profitable lending relationships, with a greater emphasis on maintaining a larger lending portfolio of the Bank’s existing clients. This position includes a generous salary of up to $100K and a full benefits package. (This is not a remote position.) Commercial Portfolio Manager responsibilities include: Managing a portfolio of commercial clients including monitoring loan covenants and structuring loan proposals. Underwriting and originating of new credits from existing and/or new customers including renewals, modifications, and annual reviews. Making appropriate loan structure recommendations. Proactively looks to expand client base by cultivating referral relationships, and target marketing clients/prospects in accordance with the Bank’s marketing standards. Meeting and exceeding monthly performance scorecard goals that include but, are not limited to developing new profitable business relationships. Enhancing the cross-sell ratio through the expansion and deepening of client penetration as well as job-related behaviors. Highly involved in indirect and direct sales calls as well as representing the Bank in various industry-specific trade organizations that promote the Bank’s loan growth within the desired industries. Preparing spreads, performing covenant checks, completing loan reviews, updating ticklers, and populating FDM (electronic document storage system) within a reasonable timeframe upon receipt of financial information and/or other requested documentation. Spreading, analyzing, and reviewing financial conditions, income sources, and collateral coverage of borrowers including corporations, partnerships, sole proprietors, and individuals. Collecting updated borrower financial information in accordance with periodic reporting requirements and completing scheduled loan reviews. Preparing loan presentation write-ups for management and loan committee approvals. Ensuring that loans and other assets are appropriate, and timely risk rated in accordance with the Bank’s loan policy. Who Are You? You’re someone who wants to influence your own development. You’re looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future. You also bring the following skills and experience: Bachelor’s degree is preferred, or equivalent business experience is preferred. Four or more years of banking experience with an emphasis on relationship management and commercial lending. Strong background in prospecting for new clients and a demonstrated track record in business development. Strong organizational, time management skills, and leadership qualities. Working knowledge of financial analysis and accounting theory, and the ability to write clearly, logically, and analytically. Excellent written and oral communication skills. Ability to be a self-starter and demonstrate a strong level of initiative and commitment with a minimum level of supervision. Ability to understand accounting, including financial statement spreads, cash flows, and credit analysis. Ability to define problems, proactively identify and articulate risks, collect data, establish facts, and draw valid conclusions. The next step is yours. Email us your current resume along with the position you are considering to: resumes@symicorgroup.com

Los Angeles, CA, USA

Bookkeeper/billing clerk (Irwindale)638186698149131219

Bookkeeper/billing clerk (Irwindale)

Looking for a billing clear and bookkeeper that has exp with QuickBooks Desk top Enterprise Software and this is for a very busy HVAC company. Must be very proficient in QuickBooks. No trainees Must know Corrigo, ecotrack Service channel

14029 Benbow St, Baldwin Park, CA 91706, USA

Negotiable Salary

ACCOUNTS PAYABLE ADMINISTRATOR/ PART- TIME (LAWNDALE)638186407306251220

ACCOUNTS PAYABLE ADMINISTRATOR/ PART- TIME (LAWNDALE)

ACCOUNTS PAYABLE ADMINISTRATOR DEPARTMENT: ACCOUNTING REPORTS TO: SUPERVISOR AND CFO JOB SUMMARY: PERFORMS ACCOUNTING AND CLERICAL WORK IN THE PREPARATION AND MAINTENANCE OF ACCOUNTS PAYABLE MAJOR DUTIES: • Responsible for processing Accounts Payable • Review monthly Accounts Payable reconciliation and aging reports • Monthly planning and preparation for Accounting close • Deal professionally with internal and external parties at all times to resolve issues • Other ad hoc projects or tasks as assigned by Accounting Supervisor and Controller • Perform related duties as assigned KNOWLEDGE & SKILLS: • College level Business/Accounting related courses or relevant field with professional accounting qualification • Possess good leadership, command skills, problem solving, inter-personal skills and good presentation • Good computer knowledge in Microsoft software, especially Excel, Accounting Software knowledge is an added advantage • Diligent, energetic and the ability to work well under pressure • Proven analytical skills and extremely process driven • Flexible, enthusiastic, self-motivated and a team player • Must provide all necessary documents required by the government for employment

15722 Sombra Ave, Lawndale, CA 90260, USA

Crypto & Forex Trader – Flexible, Remote, No Experience OK638030603344651221

Crypto & Forex Trader – Flexible, Remote, No Experience OK

Looking to earn extra income or transition to full-time trading? Maverick Currencies will train and fund you to trade Forex and Crypto—no experience needed. ✅ Start part-time or full-time ✅ Keep 65–90% of profits ✅ $4,000 performance bonus when you earn $4,000 for the firm ✅ Trade real firm capital (not a demo account) ✅ Flexible schedule – work remotely from anywhere ✅ Optional training, coaching, and community support We’re not a challenge firm—we only win when you do. 👉 Apply now: https://maverickcurrencies.com/learn-more-application-3-a/?utm_source=Craigslistshort

736 N Broadway STE 106, Los Angeles, CA 90012, USA

Largest Career Fair – 40+ Employers Hiring! Plus FREE In n Out (Monrovia)637665287024651222

Largest Career Fair – 40+ Employers Hiring! Plus FREE In n Out (Monrovia)

Looking for your next career opportunity? Don’t miss the largest Career Fair in the San Gabriel Valley! 📅 Date: Thursday, September 26, 2025 🕙 Time: 10:00 AM – 1:00 PM 📍 Location: Monrovia Adult School 920 S. Mountain Ave, Monrovia, CA ✅ Meet over 40 top employers from a variety of industries ✅ Connect directly with hiring managers ✅ Learn about full-time, part-time, and entry-level opportunities ✅ FREE In-N-Out lunch for registered attendees Admission is free, but registration is required. Register today at: https://careerconnectmonrovia.com/ Don’t miss your chance to make valuable connections and land your next job!

900 Mountain Ave, Monrovia, CA 91016, USA

Negotiable Salary

Forex Trader – Firm Backing, No Challenge Fees 🚫637665283554591223

Forex Trader – Firm Backing, No Challenge Fees 🚫

Looking to earn extra income or transition to full-time trading? Maverick Currencies will train and fund you to trade Forex and Crypto—no experience needed. ✅ Start part-time or full-time ✅ Keep 65–90% of profits ✅ $4,000 performance bonus when you earn $4,000 for the firm ✅ Trade real firm capital (not a demo account) ✅ Flexible schedule – work remotely from anywhere ✅ Optional training, coaching, and community support We’re not a challenge firm—we only win when you do. 👉 Apply now: https://maverickcurrencies.com/learn-more-application-3-a/?utm_source=Craigslistshort

736 N Broadway STE 106, Los Angeles, CA 90012, USA

Negotiable Salary

Accounts Receivable and HR for apparel company (Los Angeles)637663965456671224

Accounts Receivable and HR for apparel company (Los Angeles)

Looking for a HR and accounts receivable person with experience in the apparel and/or textile industry. MUST have experience working with an Apparel and/or Textile Manufacturing company for at least 3 years or more. This is a 100% on site opportunity, not a remote or hybrid position. Candidate must have apparel and manufacturing experience. Our client is seeking a personable and comprehensive team player who is an extremely organized, proactive multi-tasker with an attention to detail and excellent communication and time management skills. Full-time position and ready to work with a small team. Must be able to work in a highly analytical, fast paced environment with a hands-on approach. Qualifications 1. At least 3 years of working experience in accounting. 2. Hours of operation are 8am to whatever it takes 3. Must be proficient in QuickBooks, Word, and Excel. 4. Must be able to establish excellent vendor relationships. 5. A college degree in finance or related field a plus. Responsibilities 1. This position reports to the Chief Financial Officer. 2. Has an overall responsibility for the areas of Apparel Manufacturing, Accounting, Financial Reporting, Budget Managing, Internal Controls, State, City and Local Business Tax, Treasury, Financial Planning Analysis, troubleshooting etc. 3. Works closely with Chief Financial Officer to establish, implement and maintain effective accounting policies, procedures, and internal controls. 4. Experience in Priority Troubleshooting with the ability to communicate properly with all the people involved 5. Issue timely, accurate and complete financial statements and analysis 6. Evaluate existing accounting systems and processes and implement changes to create efficiencies. 7. Assist senior management and product team on management and control of inventory. 8. If you think you're a qualified candidate for this position, please tell me why and we can meet with you immediately. Note: This company is on fast track of growth and expansion and offers their employees exciting and challenging opportunities.

646 Main St, Los Angeles, CA 90014, USA

$65,000-70,000/year

►✍ REMOTE ACCOUNTANT ✍◄637663274238751225

►✍ REMOTE ACCOUNTANT ✍◄

HOW TO APPLY PLEASE CLICK HERE TO APPLY WHY YOU SHOULD APPLY: Coalition Technologies is devoted to delivering clients the highest quality work while providing our team a fun, thriving, and innovative environment. Along with the opportunity for tremendous career growth and rapid advancement, CT offers: The most competitive profit-sharing bonus plan in the industry, paying up to 50% of company profits to full-time employees each month! A highly competitive Paid Time Off plan, promoting quality work-life balance. Subsidized gym memberships to help team members feel their best. Medical, dental, vision, and life insurance packages for all US-based team members. International Health Insurance Reimbursement Program for all international team members, a benefit unique to Coalition. Device upgrade and learning reimbursement programs. Motivating career development plans with clearly defined goals and rewards. Additional job-specific incentives and bonuses. Plus, 100% of our team works remotely with the support of time tracking software. Our company culture specializes in supporting remote team members, and we’ve been doing so for more than a decade. CT welcomes your application, wherever in the world it's coming from! YOU SHOULD HAVE: Competency in preparing local, state, and federal taxes for a small company. A minimum of 3 years of professional experience in an accounting capacity (preferred). A focus on teamwork and flexibility, as well as the capacity to work well under pressure. Great interpersonal skills for working with diverse personnel/departments throughout the company. Knowledge of Quickbooks Online software is a plus. Experience with QuickBooks, Microsoft Excel, and other Microsoft Office programs (candidates will be tested). Advanced proficiency with Microsoft Excel, Microsoft Office, and Google Documents (preferred). The availability to work 40 hours per week, Monday to Friday, 9:00 am to 6:00 pm Pacific Standard Time. Experience with a startup (preferred). Strong quantitative and writing skills. Ability to complete other duties, as assigned. YOUR DUTIES AND TASKS: Recording all transactions to the ledger in Quickbooks Online. Reconciling general ledger, journal entries, and bank statements. Preparing and analyzing monthly, quarterly and annual financial statements. Analyzing monthly financials and performance metrics in pursuit of improving cash flow and business efficiency. Comparing and analyzing annual budgets and cash flow forecasts with actual results. Preparing and submitting annual and quarterly taxes to city, county, state, and federal authorities. HOW TO APPLY PLEASE CLICK HERE TO APPLY California, New York, Washington, and Colorado: starting base pay for this position ranges between $16 - $50 per hour. Compensation may vary based on factors such as experience, qualifications, skills test performance, geographic location, and seniority of the position offered. Outside of California, New York, Washington, and Colorado compensation may fall outside the above ranges.

7409 Compton Ave, Los Angeles, CA 90001, USA

Project Estimator & Construction Management (Los Angeles)637663057232651226

Project Estimator & Construction Management (Los Angeles)

We are seeking a person for a senior role at a design and build firm for residential projects; for a dual role that will combine hands-on estimating, project scheduling & oversight, and approvals coordination. Responsibilities: • Review architectural & Interior plans and prepare detailed cost estimates (labor, materials, equipment) • Perform quantity take-offs and solicit vendor/subcontractor bids • Maintain and update historical cost database, track pricing fluctuations** • Oversee preconstruction tasks • Manage subcontractors and vendor approvals ensuring work is carried out per plan • Monitor project budgets, change orders, and help control costs • Report project status to leadership, troubleshoot delays or challenges Qualifications: • 3-7+ years experience in residential estimating and/or construction management • Familiarity with local residential building codes and permits • Strong skills in estimating software / takeoff tools (list what you use) • Excellent skills in Excel, blueprint reading, and cost analysis • Good leadership, communication, problem solving skills Benefits: • Competitive salary (range: $70k- 100k) • End of year bonus • Benefits • Paid time off, etc

3544 Loma Lada Dr, Los Angeles, CA 90065, USA

$70,000-100,000/year

Dental Accounts Receivable Specialist637357746016011227

Dental Accounts Receivable Specialist

We are seeking a detail-oriented, organized, and reliable Accounts Receivable Specialist to join our dental team! As an essential part of our office, you will play a vital role in ensuring accurate billing, insurance follow-up, and financial communication with our patients. Requirements: Minimum 2 years of dental billing/accounts receivable experience required Proficiency with Dentrix Dental Software (required) Strong knowledge of insurance and Medi-Cal claim tracing and follow-up Bilingual in English & Spanish Excellent verbal and written communication skills Dependable, detail-oriented, and able to multitask efficiently Strong problem-solving skills and ability to work independently Responsibilities: Post and reconcile insurance and patient payments accurately Trace and resolve outstanding insurance and Medi-Cal claims Manage patient accounts and billing questions in a professional manner Review and maintain accurate aging reports Provide support to the dental team as needed Compensation: $22.75 – $24.50 per hour, based on experience, education, certifications, licenses, skills, and training How to Apply: Please submit your resume to be considered for this position. We look forward to welcoming a dedicated and detail-focused professional to our dental family!

1617 Laraine Cir, San Pedro, CA 90732, USA

Full Charge Bookkeeper for a Construction Company (Torrance)637008788416031228

Full Charge Bookkeeper for a Construction Company (Torrance)

Full Charge Bookkeeper for a Construction Company A General Contracting firm located in Torrance, CA specializing in building high-end custom homes is looking for a qualified Full Charge Bookkeeper. A minimum of 4 years’ experience in the construction industry is preferred but not required. Our website: EpicConstruction.com Job Duties: Prepare customer invoicing Data entry into company specific spreadsheets Download/Input bank account transactions Download/Input credit card transactions Reconcile monthly bank and credit card activity Prepare and record journal entries Answer telephone/handle calls as needed Reconcile General & Payroll Accounts & Credit Card Accounts Perform other duties as assigned Must have extensive knowledge of: QuickBooks Microsoft Excel Microsoft Word Position Qualifications Applicant must have/be: Minimum of 4 years bookkeeping experience Excellent personal credit Solid knowledge of basic accounting principles and concepts Ability to work independently with minimal supervision Ability to function in a fast-paced environment and meet deadlines Organized, detail oriented, and able to multi-task Have excellent analytical, critical thinking, and problem-solving skills Ability to work under pressure Impeccable ability to maintain confidentiality Excellent personal and professional references Excellent communication skills both written and verbal Clear knowledge of Financial Reporting, including Balance Sheets and Income Statements Experience working with payroll services including ADP, Paychex, Intuit Clear knowledge of Financial & Payroll including Tax Liability Payments & Reporting Knowledge of the following is a plus: Residential Construction Architectural/Interior design Residential construction estimating Bilingual Spanish/English Liability Insurance and Workers Compensation audits Management and maintenance of computers, phones, and peripherals Knowledge of T-Sheets employee tracking software Hourly Rate: $30 to $35 an hour depending on experience Other Details: This is a full-time position This is an at will position To Apply For IMMEDIATE and CONFIDENTIAL consideration, applicants should email resume to: info@epicconstruction.com.

20929 Hawthorne Blvd, Torrance, CA 90503, USA

Now Hiring – Accounts Payable (AP) Associate (Carson)637008027014431229

Now Hiring – Accounts Payable (AP) Associate (Carson)

Now Hiring – Accounts Payable (AP) Associate 📍 Location: Carson, CA We are seeking an experienced AP Associate to join our team. Requirements: • 2+ years of Accounts Payable experience • Knowledge of invoice processing, three-way matching, and vendor reconciliations • Proficiency with Microsoft Excel and accounting software • Strong attention to detail and organizational skills • Ability to meet deadlines and work independently 📧 To apply, please email your résumé to: america@nationalhr.net

438 E 224th St, Carson, CA 90745, USA

Negotiable Salary

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