- WTW (Los Angeles, 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
- Aston Carter (Irvine, CA)
- …and interpret both client and internal contracts. + Demonstrate expertise in project accounting and invoicing . + Guide and support junior project accountants as ... Job Title: EVM Specialist Job Description The EVM Specialist ...+ Resolve contract-related financial concerns. + Ensure departmental project accounting systems align with compliance standards. + Support multiple… 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
- WelbeHealth (CA)
- …and our participant focus lead the way no matter what. The Accounts Payable Specialist is accountable for day-to-day management of all payment cycle activities in a ... timely and efficient manner of the programs. The Accounts Payable Specialist collaborates effectively with colleagues and stakeholders to promote the WelbeHealth… more
- Aston Carter (Los Angeles, CA)
- Job Title: Accounts Payable Specialist Job Description We are seeking a dedicated Accounts Payable Specialist to join our team. This role involves receiving and ... and potential overcharges. + Enter invoices as landing costs into accounting systems, ensuring accurate allocation of ocean freight, trucking, and manual… more
- Robert Half Accountemps (Menlo Park, CA)
- …to stakeholders. + Vendor Management: Communicate with vendors to resolve invoice discrepancies, process payments, and maintain strong relationships. + Compliance ... Experience: Minimum of 3 years as an Accounts Payable Specialist , with hands-on experience in automation of AP processes....work during PST hours. + Education: Bachelor's degree in Accounting , Finance, or a related field is preferred but… more