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<title>Finance and Accounting Jobs in Southern California from Helpmates Financial Staffing</title>
<link>http://www.helpmates.com/</link>
<description>Helpmates Staffing Services, Great Jobs, Great People, Great Companies. </description>
<language>en</language>
<copyright>Copyright 2010, Helpmates Staffing Services a Trust Temporary Services, Inc. Company</copyright>
<pubDate>Wed, 10 Mar 2010 13:05:08 -0800</pubDate>
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<item>
<title>Payroll Specialist (Los Angeles,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2903&#x26;ref=03+afla77cea3a3</link>
<description>Great Opportunity!!
 

Southbay Firm is seeking a talented Payroll &#x26;amp; HR Specialist for the payroll division. Company offers excellent benefits, competitive salary, and an opportunity for career growth.
 


 

Responsibilities:
 


    Payroll Processing for 800+ Employees
     
    
    Advise accounting of cash requirements for payroll
     
    
    Process monthly 401K contributions and follow each payroll processing run contribution report and confirm total matches payroll register
     
    
    Review payroll preview for accuracy before submitting for final processing and after processing download payroll files
     
    
    Download updated employee and benefit data to timekeeping system
     
    
    Calculate retroactive pay and premiums when necessary
     
    
    Determine final PTO payout and benefit deductions for terminations
     
    
    Review payroll preview for accuracy before submitting for final processing and after processing download payroll files
     
    
    Download updated employee and benefit data to timekeeping system
     
    
    Answer questions regarding State and Federal agency requests for miscellaneous information relating to payroll
     
    

Requirements:
 

&#xB7;         4+ years of payroll or payroll systems experience required
 

&#xB7;         Human Resources Administration experience preferred
 

&#xB7;         Strong technical skills including proficiency with computerized payroll systems
 

&#xB7;         Ability to exercise a high level of confidentially and discretion
 

&#xB7;         MS Excel, MS Access, and  ADP EZ Labor Software experience required
 

&#xB7;         Proven knowledge of applicable Federal, State, and local laws, regulations and reporting requirements relating to salaries, wages, overtime, premiums, commissions, bonuses, stock, deferred compensation, etc. 
 


 

To apply for this position, please send resumes to lafinance2@helpmates.com
 
</description>
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<pubDate>Wed, 10 Mar 2010 11:01:32 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>900 Wilshire Blvd - Suite 914, Los Angeles, CA, 90017, USA</g:location>
<g:job_type>Contract, Temp to Hire</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>03 afla77cea3a3</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>Senior Accountant (Los Angeles,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2879&#x26;ref=03+AFLA77cea3a2</link>
<description>Senior Accountant 
A Great Place
to Work!!
A Growing Firm seeks a talented Senior Accountant to add to their busy accounting team. This company offers a rewarding career in a supportive, professional environment.   
Job Description:
Responsible for preparing general ledger month-end journal entries 
Reviews monthly financial reports and researches material variances 
Prepares financial reports, tax and audit schedules 
Prepares general ledger account reconciliation/analyses 
Assists with implementation of internal controls meeting Sarbanes- Oxley requirements 
Streamlines various accounting processes 
Other duties may be assigned as required

 

    Requirements: 
    BS Degree in Accounting, Finance, or related field 
    5+ years of Senior level accounting experience  
    Strong knowledge of GAAP
    Excellent MS Excel Skills
     Solid communication skills 
    
    Strong analytical skills and the ability to work independently 
    To apply for this position, please send resumes to lafinance2@helpmates.com
    
         
         
    
    


 

 
 

     
    </description>
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<pubDate>Wed, 10 Mar 2010 10:01:33 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>900 Wilshire Blvd - Suite 914, Los Angeles, CA, 90017, USA</g:location>
<g:job_type>Contract, Temp to Hire</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>03 AFLA77cea3a2</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>Medical Collector (Los Angeles,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2854&#x26;ref=03AFLA+177cea3a1</link>
<description>Medical Collector Position Available...
A GREAT place to work!!!
Join a great team and grow your career with one of the hottest companies in the Greater Los Angeles area. Experienced Medical Collector needed to assist in medical billing department 
 
Requirements:

    Must have 2 or more years of Medical Collections experience 
    
    Must have Workers Compensation Collections experience 
    
    
    Must have strong written and verbal communication skills 
    
    
    Must be able to meet deadlines in a strong team environment
    
    Must be proficient MS Excel and Word
    
    Take advantage of this great opportunity. This company is a performance-driven organization with great opportunities for career building, training and advancement. To apply for this position, please send resumes to lafinance2@helpmates.com  
    
     
         
         
         
         
         
    
    
    
    
     


 
 


 

 

 

 
 
 
 </description>
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<pubDate>Wed, 10 Mar 2010 09:01:32 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>900 Wilshire Blvd - Suite 914, Los Angeles, CA, 90017, USA</g:location>
<g:job_type>Contract, Temp to Hire</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>03AFLA 177cea3a1</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>Sr Legal Biller (Los Angeles,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2853&#x26;ref=03AFLA+377cea3a0</link>
<description>GREAT 

OPPORTUNITY !!! 
Prestigious Firm seeks a Sr. Legal Billing Specialist for a fast-paced international billing Department. They offer an exciting yet challenging work environment. Duties Include: 

    Ensure that all bills are processed accurately in accordance with clients&#x2019; billing protocols 
    Respond to all billing requests and needed 
    Reports information in a timely manner
    Responsible for ensuring that all billing guidelines and protocols and are followed 

Requirements: 

    
    BS Degree in Accounting, Finance or Business Administration
    
    
    Mid-sized to large Law Firm experience required
    
    
    6 years of general accounting experience
    
    
    5 years of legal billing experience 
    
    
    Proficiency in Excel and Word
    
    
    Elite or CMS strongly preferred 
    

Candidates must be sharp and have a great attitude! Must have EXCELLENT communication skills. To apply for this position please send resumes to acarey@helpmates.com.
 

 
 


 

 
 
 
 
 </description>
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<pubDate>Wed, 10 Mar 2010 08:01:32 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>900 Wilshire Blvd - Suite 914, Los Angeles, CA, 90017, USA</g:location>
<g:job_type>Full-Time, Permanent</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>03AFLA 377cea3a0</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>Accountant I (Los Angeles,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2820&#x26;ref=9991b+03AFLA77cea39f</link>
<description>Accountant 
Innovative manufacturing and distribution company is seeking a degreed Accountant proficient in full cycle Accounts Payable, Accounts Receivable, knowledge of fixed assets, accruals and reconciliations. Must be a quicker learner in a dynamic fast paced environment.  The position requires strong analytical and computer skills for ad hoc reporting and a keen attention to detail.
Requirements:

    Bachelors degree 
    Advanced Excel skills
    
    Excellent communication skills 
    
    
    
    Manufacturing/ Distribution background
    
    
    


 
 

 
 

 
 
 
 
 
 
 
 
 </description>
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<pubDate>Wed, 10 Mar 2010 07:01:33 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>900 Wilshire Blvd - Suite 914, Los Angeles, CA, 90017, USA</g:location>
<g:job_type>Contract, Temp to Hire, Temporary</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>9991b 03AFLA77cea39f</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>Medical Biller &#x26; Coder (Los Angeles,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2855&#x26;ref=03AFLA+277cea39e</link>
<description>
Medical Billing &#x26;amp; Coding Position Available...
 

 
 

A GREAT place to work!!!
 

Join a great team and grow your career with one of the hottest companies in the Greater Los Angeles area. Experienced Medical Coder Position needed to assist in medical billing department
 


 

Requirements:
 

 
 

Must be CPC Certified- (Certified Procedural Coder) 
 

Must have strong written and verbal communication skills 
 

Must be able to meet deadlines in a strong team environment 
 

Must be proficient MS Excel   
 

 
 

Take advantage of this great opportunity. This company is a performance-driven organization with great opportunities for career building, training and advancement. To apply for this position, please send resumes to lafinance2@helpmates.com
 

</description>
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<pubDate>Wed, 10 Mar 2010 06:01:33 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>900 Wilshire Blvd - Suite 914, Los Angeles, CA, 90017, USA</g:location>
<g:job_type>Contract, Temp to Hire</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>03AFLA 277cea39e</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>Assistant Controller (Los Angeles,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2876&#x26;ref=AFLA%2F505477cea349</link>
<description>Qualifications: 

    Bachelor&#x2019;s Degree in Accounting, Finance or other related study &#x2013; from a US accredited institution required  
    CPA required, MBA preferred 
    5-7 years experience of combined public and private accounting within a larger corporate environment 
    Extensive knowledge of GAAP and experience in complex accounting processes and analysis 
    Proven ability to lead others while maintaining effective business relationships with colleagues throughout the organization 
    Initiative to work independently and contribute to department goals 
    Superior verbal and written communication skills 
    Strong computer skills, including Excel and experience with an enterprise accounting system  
    MAS 90 or MAS 200 strongly preferred 
    Must have a highly professional demeanor and appearance &#x2013; high degree of confidentiality and discretion is required; 

Benefits Include: Highly Competitive Salary; 401(k) Plan Medical, Dental and Life Insurance -Medical 100% employer paid / Dental, Vision and Life); Two weeks Time Off annually; opportunity for bonuses and sporting events  
To apply for this position, please send resumes to lafinance2@helpmates.com
 

 
 
 </description>
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<pubDate>Tue, 09 Mar 2010 21:01:34 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>900 Wilshire Blvd - Suite 914, Los Angeles, CA, 90017, USA</g:location>
<g:job_type>Full-Time, Permanent</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>AFLA/505477cea349</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>Accounts Receivable/Payroll (Rancho Cucamonga,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2871&#x26;ref=0677cea347</link>
<description>Accounts Receivable/Payroll

Job Description:  Accounts Receivable/Payroll  position available with one of our best companies in Rancho Cucamonga.
 
Pay: $12-14 per hour DOE

Requirements:

    Must have experience in Accounts Receivable
    Must have general accounting experience
    Must know basic payroll procedures
    Must have collections experience
    Must be able to pass Criminal Background check AND Credit Check
    Bi-lingual Spanish (fluent)
    Must be a multi-tasker with the ability to work in a fast paced environment.

 
Please submit your resume to Ranchoresumes.com</description>
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<pubDate>Tue, 09 Mar 2010 19:01:33 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>9267 Haven Avenue - Suite 180, Rancho Cucamonga, CA, 91730, USA</g:location>
<g:job_type>Contract, Temporary</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>0677cea347</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>AR &#x26; Collections Specialist (Los Angeles,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2722&#x26;ref=06091e+03AFLA77cea346</link>
<description>Collections Specialist 

A Great Place
to Work!! 
  
A Growing Los Angeles Firm seeks a talented Collections Specialist to add to their busy team. This Company offers a rewarding career in a supportive, professional environment.   
  
Job Description: 

    Work with Aging reports 
    Handle high volume in/ out bound calls 
    Research and resolve billing discrepancies 
    Provide payment schedules for clients 
    Review and monitor customer accounts 
    Skip tracing 
    Excellent communication skills 

Requirements: 

    Knowledge of FDCPA 
    Auto Dialer 
    Commercial and consumer collections 
    Ability to work in a busy environment 

Interested parties please submit your MS Word resume to: lafinance2@helpmates.com.
 

 
 
 
 
 
 
 </description>
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<pubDate>Tue, 09 Mar 2010 18:01:32 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>900 Wilshire Blvd - Suite 914, Los Angeles, CA, 90017, USA</g:location>
<g:job_type>Contract, Temp to Hire, Temporary</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>06091e 03AFLA77cea346</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>Financial Reporting, Audit (Irvine,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2863&#x26;ref=5024F+03afoc77cea345</link>
<description>Our client is looking for a Senior level Accountant with past experience in documenting desk procedures, writing policies, and recommending improvements in the areas of Fixed Assets, Treasury and Inventory.  This project will last 4-6 months, so please read on and apply if interested.

Fixed Assets:  

    
    Document current process between Facilities, IS, and Accounting in tracking and recording of fixed assets
    
    
    Reconcile Facilities and IS records to Accounting records of Fixed Assets
    
    
    Propose policy &#x26;amp; procedure of Fixed Assets to include:
    
    
    Capitalization levels
    
    
    Life spans
    
    
    Forms
    
    
    Process for acquisition, movement, and disposal
    
    
    Propose plan for physical inventory
    

 
 
 
Treasury:  this item is documented in desk procedures but a formal policy &#x26;amp; procedure should be in place.

    
    Document policy and procedures for the treasury areas of;
    
    
    Second signatures
    
    
    Wire and book transfers 
    
    
    Petty cash
    
    
    Receipts
    

 
 
Inventory:  this item has a working process, some written desk procedures between departments but a formal policy &#x26;amp; procedure should be in place.

    
    Policy and procedures surrounding the following inventory items:
    
    
    MSSP supplies
    
    
    Gift Cards
    
    
    Policy should include forms for control, designated custodians, and procedure for: 
    
    
    Replenishment of stock, 
    
    
    Fulfillment of requests, 
    
    
    Recording of transactions.
    

Other project areas:

    
    Document Check stock inventory procedures
    
    
    Set up Quick Books for Billing &#x26;amp; Receivable
    
    
    Set up Quick Books for miscellaneous Billing &#x26;amp; Receivable subledger 
    
    
    1099 reconciliation for CY 2009.
    
    
    Review current policies &#x26;amp; procedures for updates or formalization in other areas in or surrounding Accounting.
    

 
 
 </description>
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<pubDate>Tue, 09 Mar 2010 17:01:33 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>1200 Main Street - Suite B, Irvine, CA, 92614, USA</g:location>
<g:job_type>Contract, Temporary</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>5024F 03afoc77cea345</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>Accounts Payable Specialist (Los Angeles,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2829&#x26;ref=1234b+03AFLA77cea342</link>
<description>Accounting Payable Specialist
 
Exciting Opportunity! 
Firm seeks an Accounts Payable Specialist for their busy accounting office.

 
Duties Include: 

    Full cycle Accounts Payable 
    Processing high volumes of Accounts Payable invoices 
    Matching, batching, coding, reconciliation 
    Expense reporting 

Requirements: 
Must have at least 4 years of Full cycle Accounts Payable Experience processing 700 or more invoices weekly. Must have strong computer skills. Must have Great Plains or Oracle. No exceptions! 
 
To apply for this position, please e-mail resume to lafinance2@helpmates.com </description>
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<pubDate>Tue, 09 Mar 2010 14:01:33 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>900 Wilshire Blvd - Suite 914, Los Angeles, CA, 90017, USA</g:location>
<g:job_type>Contract, Temporary</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>1234b 03AFLA77cea342</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>Staff Accountant - Jump start your career (Irvine,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2827&#x26;ref=8551F+03AFOC77cea341</link>
<description>Our client is a stable and growing icon in the Orange County area.  They have excellent benefits anda high level of expectations for their staff, but with very reasonable work hours to accommodate their family oriented company culture.  We are seeking a SStaff Accountant with  2-5 years General Accounting experience, preferable in a high-volume GL environment.  This candidate will possess a Bachelor&#x2019;s degree in Accounting, Finance or related field, good communication skills, both verbal and written, and prior experience with Excel and Word applications in a Microsoft Windows environment.
If you fit the bill, then please read on and apply online!
 
JOB RESPONSIBILITIES:

    Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. 
    Analyzes and collects financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures. 
    Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. 
    Coordinates accounting matters with other departments, locations and divisions. 
    Utilizes computer to input, retrieve or display accounting information. 
    Reconciles assigned accounts. 
    Identifies accounting problems, researches possible solutions, and forms conclusions to present to management. Corrects problems. 
    Familiar with Operational Metrics 
    Prepares complex financial reports in a timely and accurate manner. 
    Completes individual analytical projects in a satisfactory manner, given abstract project guidelines. 

 
SALARY IS COMMENSURATE WITH EXPERIENCE.  
updated 1/4/10</description>
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<pubDate>Tue, 09 Mar 2010 13:01:33 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>1200 Main Street - Suite B, Irvine, CA, 92614, USA</g:location>
<g:job_type>Contract, Full-Time, Permanent, Temp to Hire, Temporary</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>8551F 03AFOC77cea341</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>Accounts Receivables Representative (Irvine,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2911&#x26;ref=5112++03AFOC77cea33e</link>
<description>
Accounts Receivables Representative
 

 
 
A busy and fast paced company near the city of 

Cerritos is looking for an Accounts Receivables Representative who is experienced in cash application, has basic knowledge of accounting, and proficient with Excel. Accounts Receivables Representative will handle cash applications and preparation of related journal entries, processing customer credit card payments, opening department mail, filing, and routine correspondence.
 

 
 
Responsibilities include but are not limited to the following:

    Daily posting of lockbox cash batches and ACH payments received at the bank to customer accounts
    Daily processing of customer credit card payments; processing credit card transactions and applying payments to the customer accounts
    Daily batching of mailed in checks to be sent overnight to the bank lockbox center 
    
    
    Processing of customer account adjustments, write-offs and NSF transactions as submitted by credit department personnel
    Provide copies of payment deductions and over/duplicate payments to collectors for research
     Prepare and maintain logs/spreadsheets for various reports 
    
    
    Filing of all cash posting and Accounts Receivables adjustments documents to ensure easy reference and file maintenance, annual archiving of cash documents to off-site storage 
    Processing of in-house deposits at the end of each month or as needed 
    Assisting with account research and other duties to ensure the department runs efficiently 
    Others duties as assigned
    Pay: $17.00-$19.00 per hour, depending on experience
    Schedule: Monday through Friday, 7:00am-5:00pm. Must be able to work mandatory overtime
    Requirements: 
    
        Must have High school diploma or higher degree
        Must be organized and detailed oriented 
        
        Must have strong math skills 
        Must be able to multi-task and meet deadlines
        Must have minimum of 2 years of cash application experience
        Must have excellent data entry skills
        Must have Strong Microsoft Office skills, including Excel 
        Must be able to pass criminal background check, drug screen and credit check (NO BANKRUPCIES AND/OR COLLECTIONS) 
        
        
        
    
    
     
    
     
     
    
    
     


 
 Send your resume in confidence today to 2financeresumes@helpmates.com.
 
Key words:  AR, Accounts Receivable, Accounting, Accountant, Cash Applications
 </description>
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<pubDate>Tue, 09 Mar 2010 10:21:43 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>1200 Main Street - Suite B, Irvine, CA, 92614, USA</g:location>
<g:job_type>Contract, Temporary</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>5112  03AFOC77cea33e</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
</item>
<item>
<title>Accounts Payable Representative (Irvine,CA)</title>
<link>http://www.helpmates.com/_jobSearch/positions.php?action=showPosition&#x26;recordId=2915&#x26;ref=5109+03AFOC77cea33e</link>
<description>Voted one of the top OC Business to work for, this local Manufacturing company is looking for a strong Accounts Payable Representative to join their growing team.
Reporting to the Finance Director, this position requires a detail oriented individual to do 3 way matching, batching, coding, account reconcilations and generate checks.
Must have 4 year college degree or equivalent and at least 2 years clerical accounting experience.
 
Apply in cofidence today at 2financeresumes@helpmates.com.  For more opportunities, please visit our website at www.helpmates.com. 
 
Key words:  AP, Accounts Payable, Accountant, Staff Accountant, Accounting Clerk</description>
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<pubDate>Tue, 09 Mar 2010 10:05:18 -0800</pubDate>
<g:publish_date>2010-03-10</g:publish_date>
<g:location>1200 Main Street - Suite B, Irvine, CA, 92614, USA</g:location>
<g:job_type>Contract, Temp to Hire, Temporary</g:job_type>
<g:job_function>Accounting and Finance</g:job_function>
<g:job_industry>Administrative/Clerical</g:job_industry>
<g:id>5109 03AFOC77cea33e</g:id>
<g:employer>Helpmates Staffing Services</g:employer>
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