Join a growing team where your accounting skills will make a real, visible impact from day one. We're looking for a detail-oriented accounting professional ready to build deep cross-functional expertise across Accounts Payable, Accounts Receivable, and eventually Tax and General Ledger.
This is a fully on-site role based in Woodland, CA. Candidates must be able to reliably commute to our office daily.
What You'll Do
Cross-train across both A/P and A/R to become a versatile backup across core financial operations, including invoicing, 3-way matching, cash applications, collections, and sales order support
Help map and improve workflows to modernize how the team operates
Grow into Tax and General Ledger responsibilities, including multi-state tax setup coordination and month-end close support like balance sheet reconciliations and adjusting entries
Work hands-on with SAP B1 and Excel daily
What Makes This Role Different
We've built a structured, supportive onboarding approach, you'll have dedicated days to train with A/P and A/R staff, with protected time (no multitasking across departments) during your first three months so you can truly learn the role and set yourself up for long-term success.
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