This position supports managing financial operations for Capital Improvement Projects. The role handles contract management, project invoicing, and financial reporting. This position will support multiple engineers.KEY RESPONSIBILITIESProcess and manage invoices, contracts, and change orders for Capital Improvement ProjectsPrepare monthly financial reports detailing project expenditures and progressProcess progress payments and manage change orde...
Position Summary. We are seeking an experienced HR Director to lead our human resources function. This executive-level role serves as a strategic partner to senior leadership, overseeing compliance, talent strategy, employee relations, and HR operations. The ideal candidate will have deep HR expertise, strong leadership skills, and experience building high-performing teams. Essential Duties. Serve as strategic advisor to executive leadership on h...
Temporary Accounts Payable Data Entry Specialist. Location. Emeryville, CA (Hybrid). Duration. Temporary Assignment. Schedule. Full-time, Monday-Friday. Position Overview. We are seeking a detail-oriented Temporary Accounts Payable Data Entry Specialist to support our finance team. This hybrid position requires 2-3 days per week in our Emeryville office. The ideal candidate will have demonstrated experience with QuickBooks Desktop and strong data...
About the Opportunity. A thriving commercial construction company in Oakland seeks an experienced Payroll Specialist to join their growing finance team. Our client, an established general contractor with projects throughout the Bay Area, needs a detail-oriented professional to manage payroll operations for 150 employees across multiple job sites and trades. Why This Role Is Unique. Dynamic Industry. Support exciting construction projects shaping ...
Join a mission-driven nonprofit making a difference in the San Francisco community. We're seeking a detail-oriented AP Specialist or Staff Accountant with Yardi experience to support our financial operations. Key Responsibilities. Reconcile vendor invoices and statements. Enter and process invoices in Yardi system. Research and resolve invoice discrepancies and payment inquiries. Maintain accurate vendor records and documentation. Support month-e...
