CrawlJobs Logo

Administrative & Finance Specialist

United States of America, West Los Angeles Employment contract · Job Posted May 29, 2026
Apply Position
Job Link Share

Job Description

We are looking for a highly organized Administrative & Finance Specialist to support day-to-day office coordination and financial administration for a collaborative, hospitality-focused organization in West Los Angeles. This contract-to-permanent position is well suited for a dependable individual who can balance front-desk support, operational tasks, and finance-related work with strong attention to detail. The role will contribute to smooth internal operations by managing administrative processes, assisting with budget tracking and payment activity, and helping maintain accurate records across multiple business functions. There are flexible hours and open to candidates who want to work 30-40 hours per week. Previous experience with light accounting is a must.

Job Responsibility

  • Record and categorize financial activity in QuickBooks Online while maintaining alignment with approved budgets and internal documentation standards
  • Oversee accounts payable and accounts receivable tasks, including preparing invoices, tracking incoming payments, and coordinating outgoing disbursements such as checks and wire transfers
  • Generate financial reports and update tracking spreadsheets to monitor spending patterns, compare budgeted versus actual results, and support planning decisions
  • Prepare organized files and supporting materials for audits, annual budgeting activities, and requests for transaction or banking information
  • Maintain an organized and efficient office environment by monitoring supplies, organizing shared spaces, and coordinating service or equipment repairs when needed
  • Provide administrative support for meetings by setting up virtual conferencing tools, preparing materials, and assisting with scheduling and logistics
  • Assist with board and stakeholder communications by distributing meeting notices, compiling agendas, and organizing related documents
  • Support internal teams with data entry, list maintenance, proofreading, mailing coordination, and shipment of promotional or event materials
  • Help coordinate organizational events and community-facing activities by arranging details such as setup, catering, materials, and on-site support as needed

Requirements

  • At least 3 years of experience in administrative support, finance coordination, or a related office-based role
  • Hands-on proficiency with QuickBooks Online, including transaction entry, coding, reporting, and budget monitoring
  • Experience handling accounts payable and accounts receivable processes, including invoicing, payment processing, and vendor coordination
  • Strong administrative skills with the ability to manage data entry, reception-style support, inbound calls, and general office operations
  • Proficiency with Microsoft Excel and other standard business tools used for tracking data, reporting, and document preparation
  • Excellent organizational skills with close attention to accuracy, recordkeeping, and follow-through on multiple priorities
  • Strong written and verbal communication skills, including the ability to proofread documents and interact professionally with internal and external stakeholders

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Administrative & Finance Specialist

8 matching positions

Consumer Finance – Administrative Specialist

We are seeking an experienced Admin Specialist to join our team!
Location
Location
Philippines , Pampanga
Salary
Salary:
Not provided
wyndhamdestinations.com Logo
Wyndham Destinations
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong attention to detail with high accuracy
  • Advanced proficiency in Microsoft Office (Excel and Word)
  • Results-driven with strong problem-solving and reporting skills
  • Able to work under tight timelines while meeting regulatory requirements
  • Team player with a positive and supportive attitude
  • Relevant experience in similar, bookkeeping, or accounting roles
  • Basic understanding of AML and privacy regulations (AU & NZ)
  • Strong reconciliation, reporting, and data handling skills
  • Knowledge of cash allocation, balancing, and currency conversion
  • Adaptable and able to work in a fast-paced, high-pressure environment
Job Responsibility
Job Responsibility
  • Coordinate project-related tasks
  • Ensure accuracy and completeness of documentation while maintaining excellent customer service
  • Process rescissions and manage refunds within company guidelines
  • Collaborate with sales to process applications efficiently and accurately
  • Prepare and process Change of Ownership documents and assessments
  • Ensure accurate, timely cash handling, banking, and reconciliation processes
  • Resolve disputes professionally and diplomatically
  • Work with internal and external stakeholders to support business operations and changes
  • Provide general administrative support
  • Liaise effectively with members, departments, and sales offices
What we offer
What we offer
  • Comprehensive benefits package, including health insurance and retirement plans
  • Newly-refurbished modern office space
  • Professional development funding
  • Discounted hotel stays across Australia, Fiji, and New Zealand
  • Subsidized private health cover upon successful completion of probation
  • Fulltime
Read More
Arrow Right

Operations Support and Finance Specialist

We are seeking a detail-oriented and analytical Operations Support and Finance S...
Location
Location
United States , Dc
Salary
Salary:
24.00 - 30.00 USD / Hour
aramark.com Logo
Aramark
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting, Finance, Business Administration, or related field (or equivalent professional experience)
  • 2–4 years of experience in finance, accounting, operations, or business support roles
  • Proficiency with Microsoft Excel (pivot tables, formulas, data analysis)
  • Strong understanding of accounting principles and financial processes
  • Excellent organizational and time-management skills
  • Detail-oriented with high accuracy standards
  • Professional written and verbal communication abilities
  • Ability to work independently and as part of a team
Job Responsibility
Job Responsibility
  • Prepare, review, and reconcile financial statements, ledgers, and transaction records
  • Process invoices, expense reports, and reimbursement requests with accuracy and timeliness
  • Assist with month-end and year-end close procedures
  • Monitor budget variances and report deviations to management
  • Support accounts payable and accounts receivable functions
  • Maintain detailed financial records and documentation for audit compliance
  • Coordinate cross-functional workflows and ensure process adherence
  • Track operational metrics and KPIs
  • prepare reports for leadership
  • Manage schedules, timelines, and project deliverables
What we offer
What we offer
  • Medical
  • Dental
  • Vision
  • Work/life resources
  • Retirement savings plans like 401(k)
  • Paid days off such as parental leave and disability coverage
  • Fulltime
Read More
Arrow Right

HR & Finance Specialist

Wonderist Agency is seeking a strategic and detail-driven HR & Finance Specialis...
Location
Location
United States , San Diego
Salary
Salary:
Not provided
Wonderist Agency - Dental Marketing
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in HR operations, payroll administration, or a combined HR/finance role
  • Experience running end-to-end payroll for a multi-entity or multi-state organization
  • Experience with a HRIS/payroll platform
  • Familiarity with multi-state compliance and global contractor payroll
  • Familiarity with benefits administration including open enrollment
  • Experience supporting full-cycle hiring and offboarding processes
  • Excellent attention to detail and ability to meet recurring, non-negotiable deadlines
  • Strong written and verbal communication skills
Job Responsibility
Job Responsibility
  • Process and audit payroll for salaried, hourly, and global team members across two entities
  • Monitor payroll alerts from BenefitsForYou and verify that benefits deductions and 401(k) match are accurate each pay period
  • Manage the Rippling ATS, review candidate pipelines, and coordinate next steps with hiring managers
  • Prepare offer decks and conduct offer calls with selected candidates
  • Set up new hires in Rippling, including system access, benefits enrollment, and compliance documentation
  • Follow the onboarding process in joint Employee Monday Board
  • Process terminations in Rippling, calculate final paychecks, remove system access, and close out all offboarding tasks within 24 hours
  • Respond to employee inquiries related to payroll, HR policies, benefits, and software access/updates
  • Maintain and update SOPs as processes evolve
  • Run sales commission calculations and include them in the first payroll of each month
  • Fulltime
Read More
Arrow Right

Finance Specialist

We are looking for a Finance Specialist to join a non-profit organization in For...
Location
Location
United States , Fort Lauderdale
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in Accounting, Finance, Business, or a related field is required
  • a bachelor’s degree is preferred
  • At least 2 years of accounting or finance support experience, with additional non-profit experience considered a plus
  • Working knowledge of accounts payable, accounts receivable, invoice processing, and bank deposit procedures
  • Proficiency with Microsoft Office and accounting software such as Blackbaud Financial Edge or similar systems
  • Strong written and verbal communication skills, including attention to detail in grammar, spelling, and document accuracy
  • Excellent organizational skills with the ability to manage confidential information responsibly
  • Ability to collaborate effectively with individuals from diverse backgrounds while adapting to shifting priorities and departmental needs
  • Must be able to lift and move up to 15 pounds when needed
Job Responsibility
Job Responsibility
  • Handle incoming and outgoing financial transactions by reviewing invoices, assigning proper coding, entering data into the accounting system, and preparing payments for distribution
  • Support accounts receivable activities by recording payments, maintaining accurate documentation, and ensuring financial records are updated promptly
  • Gather employee timesheets, review allocation details for accuracy, and prepare information for payroll-related processing
  • Provide day-to-day administrative assistance to finance leadership to help maintain efficient departmental workflow and organization
  • Prepare bank deposits, record deposit activity in the accounting system, and follow established financial procedures for cash handling
  • Oversee the distribution and tracking of petty cash, vendor checks, and gift cards while reinforcing proper usage guidelines with staff
  • Assist with reconciling petty cash and gift card activity to confirm compliance with internal policies and supporting records
  • Coordinate contract routing, create digital copies of documentation, and maintain organized electronic filing for program-related records
  • Reconcile company credit card transactions each month by matching charges to receipts and resolving missing or incomplete backup
  • Support payment processing for events, conferences, and annual vehicle license renewals, along with other assigned finance-related duties
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Administrative Specialist - Accounting

Administrative Specialist - Accounting position at The Athenee Hotel a Luxury Co...
Location
Location
Thailand , Bangkok
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
Job Responsibility
Job Responsibility
  • Check figures, postings, and documents for accuracy
  • Organize, secure, and maintain all files, records, cash and cash equivalents
  • Record, store, access, and/or analyze computerized financial information
  • Classify, code, and summarize numerical and financial data to compile and keep financial records
  • Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete period-end closing procedures and reports
  • Prepare, review, reconcile, and issue bills, invoices, and account statements
  • Follow-up and resolve past due accounts and vendor invoices
  • Coordinate tasks and work with other departments
  • Report work related accidents, or other injuries immediately
  • Fulltime
Read More
Arrow Right

Administrative Specialist - Accounting

Administrative Specialist - Accounting position at The Athenee Hotel, a Luxury C...
Location
Location
Thailand , Bangkok
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
Job Responsibility
Job Responsibility
  • Check figures, postings, and documents for accuracy
  • Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
  • Record, store, access, and/or analyze computerized financial information
  • Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
  • Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete period-end closing procedures and reports as specified
  • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
  • Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
  • Coordinate tasks and work with other departments
  • serve as a departmental role model or mentor
  • Fulltime
Read More
Arrow Right

Payroll & Finance Specialist

Join our expanding Finance team as a Payroll & Finance Specialist, where you’ll ...
Location
Location
Poland , Kraków
Salary
Salary:
Not provided
mdpi.com Logo
MDPI
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree in Finance, Accounting, Business Administration, or related fields
  • 2 to 5 years of experience in Payroll, Finance, or Accounting roles in Poland
  • Strong command of English and Polish (C1 level or higher)
  • Working knowledge of Polish Labour Code, Social Security regulations, and tax laws
  • Proficiency in Microsoft O365, particularly Excel (Intermediate level)
  • Knowledge of electronic systems such as PUE ZUS and PPK
  • General knowledge of financial reporting and accounting principles
  • Excellent attention to detail and high level of accuracy and confidentiality
  • Strong organizational and time management skills
  • Proactive approach to problem-solving and process improvement
Job Responsibility
Job Responsibility
  • Ensuring accuracy and compliance of payroll processes carried out by an external service provider
  • Overseeing correct calculation of salaries, taxes, and contributions, including verification of compliance with applicable laws and limits
  • Keeping international teams informed about changes in payroll and tax regulations and ensuring proper implementation
  • Providing subject matter support to employees regarding labor law, taxes, and payroll calculations
  • Identifying regulatory risks and implementing measures to minimize potential non compliance
  • Analyzing regulations and updating internal procedures in cooperation with the external accounting firm
  • Coordinating cooperation with financial and payroll service providers, including negotiating terms and service scope
  • Monitoring supplier fees in line with contractual agreements and overseeing timely payments
  • Preparing payroll and financial reports for management and the finance department
  • Managing internal financial reporting and preparing cost analyses and financial summaries
What we offer
What we offer
  • Private medical care (fully covered)
  • MultiSport card (partially covered)
  • Team building activities
  • Working in an international environment
  • Contributing to the academic community
  • Fulltime
Read More
Arrow Right

Administrative Specialist

We’re looking for a versatile, well-organised, and execution-driven team member ...
Location
Location
France , Paris
Salary
Salary:
Not provided
mypos.com Logo
myPOS
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 2 years of experience in office administration or a similar role
  • Fluent in French and English
  • Based in Paris, France
  • Willing and able to travel frequently
  • Strong organisational and multitasking skills
  • Experience managing budgets and vendor relationships
  • Comfortable working cross-functionally with international teams
  • Strong communication and problem-solving abilities
  • Proficiency in Microsoft Office (Excel, Word, Outlook)
Job Responsibility
Job Responsibility
  • Oversee daily operations of offices in Paris, Lyon and Aix
  • Liaise with landlords, property managers, and external vendors
  • Coordinate maintenance, repairs, and office improvements
  • Support office relocations and space planning initiatives
  • Ensure compliance with local regulations and workplace standards
  • Manage relationships with local suppliers and service providers
  • Monitor and control assigned office budgets
  • Track and report expenses accurately
  • Work closely with Central Finance in Bulgaria to ensure transparency, reporting accuracy, and cost visibility
  • Support time tracking and payroll processing in collaboration with HR and Finance
What we offer
What we offer
  • Private Health Insurance (50% coverage)
  • Food allowance - 11,5 EUR per day (50% coverage)
  • 25 days annual holiday
  • Annual salary reviews, promotions and performance bonuses
  • myPOS Academy for upskilling and training
  • Unlimited access to courses on LinkedIn Learning
  • Annual individual training and development budget
  • Refer a friend bonus
  • Teambuilding, social activities and networks on a multi-national level
  • Fulltime
Read More
Arrow Right