Immediate Opening for Assembly Chair Dresser in Torrance, CA! — Urgently hiring Assembly Chair Dresser in Torrance!
Job Title: Assembly Chair Dresser
Pay: $17.87 per hour Hours: 6:00 AM to 2:30 PM Start Date: ASAPAre you seeking a rewarding hands-on role with career growth potential? Join our team at a leading wheelchair manufacturing company in Torrance, CA, and make a meaningful impact every day. As an Assembly Chair Dresser, you'll play a critical role in producing high-quality pediatric wheelchairs for children with special needs, supporting their mobility and independence.
What You’ll Do:
As an Assembly Chair Dresser, you will be responsible for dressing wheelchairs by assembling and installing fabric components such as seats, canopies, and soft goods according to blueprints and work orders. You will utilize hand and power tools to secure soft goods provided by stock onto the wheelchairs. Your role includes inspecting finished products to ensure they meet our strict quality and safety standards, maintaining productivity, and keeping your work area organized and clean.What You’ll Bring:
The ideal candidate will have:Preferred Qualifications:
Why Join Us in Torrance?
Location & Schedule:
This On-site position in Torrance, CA offers consistent daytime hours from 6:00 AM to 2:30 PM.Ready to Take the Next Step?
If you're ready to start a rewarding career as an Assembly Chair Dresser in Torrance, apply today or contact our recruiting team to learn more. Don’t wait—we’re hiring now!Helpmates Staffing is seeking a detail-driven Accounts Payable Specialist for a long-term temporary, onsite opportunity in Cypress. If you bring strong AP experience and thrive in a fast-paced environment, this is your chance to join a dynamic team where your skills will make an immediate impact.
Pay Rate: $26.93/hr. Schedule: Monday - Friday 8:00 am - 5:00 pm Duration: 6-12 monthsWe are seeking a detail-oriented Accounts Payable Specialist for a long-term temporary assignment. This role is responsible for high-volume invoice processing and full-cycle accounts payable functions using SAP. The ideal candidate is organized, deadline-driven, and experienced in a fast-paced accounting environment.
Responsibilities:Process and code vendor invoices in SAP
Perform three-way match (PO, receipt, invoice)
Prepare and process check runs, ACH, and wire payments
Reconcile vendor statements and resolve discrepancies
Maintain vendor master records
Assist with month-end close and account reconciliations
Respond to vendor and internal payment inquiries
2+ years of accounts payable experience
Hands-on SAP experience (FI module preferred)
Strong understanding of accounting principles
Proficiency in Microsoft Excel
Excellent attention to detail and organizational skills
*Background check is required*