- Robert Half Accountemps (Goleta, CA)
- …Experience working with ERP systems and accounting software. * Solid knowledge of accounts payable processes and buying procedures. * Ability to manage multiple ... tasks in a fast-paced environment while maintaining attention to detail. * Excellent written and verbal communication skills for effective collaboration with vendors and stakeholders. * Familiarity with bulk mail preparation and certified mail handling… more
- American Arbitration Association (Fresno, CA)
- …GED in finance-related discipline and 0-2 years of relevant experience (bookkeeping, accounting/ accounts payable role, etc.) required. Skills & Abilities: + ... Strong mathematical and analytical skills + High attention to detail and accuracy + Excellent time management and organizational skills + Proficiency in Microsoft Office (Excel, Outlook, Word) + Strong Communication and customer service skills + Ability to… more
- Robert Half Management Resources (Chino, CA)
- …Skills: - Conduct comprehensive operational audits across various departments, including analyzing accounts payable workflows and transaction flows from start to ... finish. - Perform performance audits to assess departmental efficiency, compliance, and operational effectiveness. - Lead and execute compliance and field audits ensuring adherence to industry regulations and company policies. - Prepare detailed internal audit… more
- Robert Half Accountemps (San Marcos, CA)
- …Implement and optimize accounting systems and processes. Requirements + 5+ years of Accounts Payable and general accounting experience. + 2+ years of supervisory ... or team leadership experience. + Experience in high-volume or multi-entity environments preferred. + Proficiency with expense reimbursement systems (eg, Concur). + Familiarity with ERP systems such as Dynamics GP. + Intermediate Excel skills (pivot tables,… more
- E&J Gallo (Modesto, CA)
- …sourcing service, from supplier selection through contract management, while partnering with Accounts Payable for invoice settlement. What You'll Need + ... Currently enrolled at an accredited college or university and working towards a Bachelor's degree in Supply Chain Management, Business Administration, Business Management, Business Analytics, Information Systems, Economics, Mathematics, Finance, or Operations… more
- Griffith Company (Brea, CA)
- …of contract, including job cost reports, billings, budget changes, change order, accounts payable processing and collections. + Creates and executes project ... work plans and revises as appropriate to meet changing needs and requirements. + Identifies resources needed and assigns individual responsibilities. + Manages day-to-day operational aspects of a project and scope. + Reviews deliverables prepared by team… more
- Taco Bell (Vacaville, CA)
- …restaurant visits. + Track and process parts purchases and appropriate billing to accounts payable . + Track and record completed repairs and maintain accurate ... records. Requirements: + Must be able to communicate well and work around restaurant staff. + High school diploma or GED required. + HVAC certification required. + Minimum of two-year technician experience is required. + Must have a clean DMV record. Working… more
- Robert Half Accountemps (Vista, CA)
- …records and support day-to-day accounting functions. Key Responsibilities: + Assist with accounts payable and receivable processing + Reconcile bank and credit ... card statements + Support inventory tracking and cost accounting + Help prepare journal entries and maintain general ledger + Assist with month-end close and reporting tasks Requirements + Bachelor's degree in Accounting or related field preferred + 1-2 years… more
- JBS USA (Riverside, CA)
- …information within SAP. + Reconcile vendor invoice discrepancies and work with accounting, Accounts Payable , and vendors to resolve any problems. + Source parts ... and equipment from approved suppliers, negotiating pricing and lead times. + Collaborate with suppliers to confirm part availability and track orders. + Manage shipping and returns, including processing invoices and credits. + Assist maintenance and production… more
- Cedars-Sinai (Torrance, CA)
- …the invoices got paid. + Monitor invoice status and submitting documentation to Accounts Payable in a timely manner. + Maintaining vendor files alphabetically, ... move request by job# and moving company invoices. + Open mail and distribute to appropriate individuals, answer calls, respond to emails, preparing internal correspondence, reports, and spreadsheets. + Taking minutes and preparing related documentation. +… more