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We are looking for a detail-oriented Finance Assistant to join our team in Burlingame, California. This Contract position requires a candidate with experience in billing and accounts payable, who can support financial operations for multiple properties. The role is ideal for someone dedicated to accuracy and efficiency in all aspects of financial management.
Job Responsibility:
Process and manage billing activities for multiple locations, ensuring timely and accurate invoicing
Handle accounts payable tasks, including reviewing, verifying, and processing vendor invoices
Prepare and compile invoices for direct billing and event-related transactions
Utilize OnQ and Excel to perform financial data entry and calculations
Assist with cashiering duties, maintaining accurate cash records and reconciliations
Coordinate financial documentation and reporting for multiple properties
Monitor and resolve discrepancies in financial records or transactions
Collaborate with team members to optimize billing and payment processes
Provide support in other financial tasks as needed to maintain smooth operations
Requirements:
Minimum of 2 years of experience in accounts payable, accounts receivable, or related financial roles
Proficiency in billing, invoice processing, and data entry
Strong knowledge of Excel, including advanced formulas and functions
Experience working with OnQ or similar financial systems
Excellent organizational skills and attention to detail
Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Strong communication skills to interact effectively with colleagues and vendors
Commitment to maintaining high levels of accuracy and professionalism
What we offer:
medical, vision, dental, and life and disability insurance