- CVS Health (Sacramento, CA)
- …set up information is critical for the import process from billing to accounts receivable/ payable to ensure accurate and efficient revenue reporting and vendor ... and resolving billing discrepancies related to product pricing, volumes, and account setup using various computer billing systems. + Execute monthly invoices… more
- Parker Hannifin Corporation (San Diego, CA)
- …journal entries in accordance with the month-end checklist. + Prepare the daily accounts payable reconciliation. + Process invoices received for payment in ... compliance with the company's policies and procedures. + Prepare the daily accounts receivable reconciliation. + Assist with the accounts receivable collection… more
- Nucor Steel Auburn, Inc. (Fontana, CA)
- …Develop exceptional working relationships with customers and vendors. Assist with basic accounts payable and accounts receivable tasks. Perform other ... Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts , Profit sharing, Pay-for-performance bonuses, Paid parental leave, Tuition reimbursement,… more
- First Student (Corona, CA)
- …payrolls and other financial reports; makes routine cost distributions; posts subject accounts * Prepares and posts accounting documents, such as fees, receipts, ... invoices, requisitions, vouchers, expense accounts , and related operating reports * Posts requisitions, receipts,...mails bills or statements, prepares lists of outstanding bills payable * May audit and proof accounting or other… more
- Kiewit (Irvine, CA)
- …ability to direct the operation of at least the following management systems: accounts payable / accounts receivable, materials control, estimating, job cost ... for change of conditions; quantify the impact of changes and review with supervisor ; distribute new issues to field. + Prepare monthly cost projections using… more
- Insight Global (San Francisco, CA)
- …reports, including accruals, journal entries, heavy financial reporting. - Assist with accounts receivable and accounts payable , including collection of ... Job Description As the Real Estate Manager, you will work to support your supervisor in all aspects of management for the assigned portfolio, with a specific focus… more
- Omni Hotels (Carlsbad, CA)
- …the La Costa Club. + Responsible for approving and overseeing service contracts, accounts payable , and all labor expenditures, maintaining them within the ... job-related instructions and to perform any other job-related tasks requested by their supervisor . + This document does not create an employment contract, implied or… more
- Sysco (City Of Industry, CA)
- …planning and analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable /receivable, and credit and collections. Leads analysis, ... and to perform any other job-related duties requested by his or her supervisor . Reasonable accommodations will be made to enable individuals with disabilities to… more