- Parsons Corporation (Sacramento, CA)
- …values diversity, excellence, and innovation. We are seeking a **Senior Project Controls Specialist ** with a strong focus on **Cost Management** to join our dynamic ... requires expertise in project controls, cost forecasting, contract management, and invoice review. The ideal candidate will have excellent analytical skills,… more
- AON (San Francisco, CA)
- …efficiently and quality of client deliverables. + Primary collaborator with Premium Accounting on client billing matters. + Receives and handles routine and ... agreements, summaries of insurance, and policy transmittals. + Monitors invoice generation, fee agreements, receivables, and collections. Addresses and resolves… more
- WTW (San Francisco, CA)
- …client engagement in those activities through daily coordination with an assigned Client Specialist in our Global Service Delivery (GSD) Team. The ACA is the primary ... Solid organization skills + Ability to mentor a Client Specialist colleague As an ACA you have the potential...changes + Supports the fee/compensation agreement and overall client invoicing processes + Supports defensive RFP responses + Aids… more
- Kelly Services (Torrance, CA)
- …the daily Property Tax Management System interface, comparing it to payments and invoice images received by Accounting Operations. **This job might be an ... We at Kelly(R) hear you, and we're here for you! We're seeking an ** Accounting Assistant** to work at **American Honda Finance Corporation** in **Torrance, CA** .… more
- Robert Half Accountemps (Glendale, CA)
- …for an assignment that offers great long-term potential. As the Accounts Payable Specialist , you will match and batch code, resolve A/P issues, process expense ... to G/L, and process checks. The Accounts Payable Clerk reports to the Accounting Manager in this fast paced and expanding department. The assignment offers an… more
- Essel (Vacaville, CA)
- ob Summary: We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for ... with Procore construction management software is highly desirable. Responsibilities: Invoice Processing: Receive, review, and verify vendor invoices for accuracy,… more
- University of Southern California (Alhambra, CA)
- The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient claims to third party payers and private pays, following all ... is accurate and consistent with other information contained in Cerner or patient accounting system and makes corrections as necessary. Edits charges on the claim… more
- Legrand NA (Anaheim, CA)
- …returns to suppliers for non-conforming goods and material s + Work with accounting to resolve invoice discrepancies + Participate in physical inventory and ... environment is required Company Info About Legrand Legrand is the global specialist in electrical and digital building infrastructures. Our comprehensive offering of… more
- Robert Half Accountemps (Los Angeles, CA)
- …Clerk is needed for a Hospital in Los Angeles. The Accounts Payable Specialist will match, batch, and code invoices, resolve A/P issues, process expense reports, ... sorting, and distributing it - Software: Paragon and Allscripts Requirements Invoice Processing, Code Invoices, Enter Invoices, Expense Reports Robert Half is… more