- Robert Half Accountemps (Los Angeles, CA)
- …invoice processing, and vendor payments. * Familiarity with Automated Clearing House ( ACH ) transactions and check runs. * Expertise in Microsoft Excel for data ... analysis and reporting. * Experience managing purchase orders and ensuring compliance with organizational standards. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at… more
- Robert Half Accountemps (San Leandro, CA)
- …volumes of invoices and payments accurately. * Familiarity with automated clearing house ( ACH ) transactions and check runs. * Excellent skills in account coding and ... invoice management. * Strong attention to detail and ability to meet deadlines in a fast-paced environment. * Exceptional communication and relationship-building skills. * Ability to adapt and collaborate with cross-functional teams. Robert Half is the world's… more
- Intuit (Mountain View, CA)
- …+ You are curious about industry developments and a lifelong learner. + Experience in ACH fraud management is highly desirable. **How you will lead** + Focus on risk ... policy development for our Payments, Banking, Payroll, Bill Pay, and other innovative fintech products + Encompass fraud detection and prevention for our money movement products + Create end-to-end risk policies by driving alignment with cross-functional… more
- Robert Half Accountemps (Stockton, CA)
- …Requirements Accounts Payable (AP), Account Coding, Coding Invoices, Automated Clearing House ( ACH ), Check Runs Robert Half is the world's first and largest ... specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Intuit (Mountain View, CA)
- …supports payment acceptance, funding, pricing, billing engine, money movement across rails like ACH , Visa OCT/AFT, RTP, Wire etc. + Full stack knowledge of building ... platform, microservice architecture + Strong analytical skills paired with a data-informed mindset; passion for solving problems (large and small) that result in tangible, measurable results; experience using data and metrics to test hypotheses, validate… more
- Robert Half Finance & Accounting (Hayward, CA)
- …including coding, matching, and data entry. + Payment Execution: Prepare checks, ACH payments, wire transfers, and resolve payment discrepancies promptly. + Vendor ... Relations: Build and maintain positive relationships with suppliers and vendors, ensuring proper record management and responding to inquiries regarding payment statuses. + Reconciliation: Perform regular reconciliations of vendor accounts, credit card… more
- Robert Half Accountemps (Foster City, CA)
- …expenses to the appropriate accounts Payment Processing + Schedule and process payments ( ACH , wire, checks, etc.) + Ensure timely payments and adherence to vendor ... terms Vendor Management + Maintain and update vendor records + Communicate with vendors regarding discrepancies, payment status, and resolution of issues Expense Reconciliation + Reconcile AP ledger and subledger accounts + Monitor for duplicate payments or… more
- Robert Half Accountemps (Seal Beach, CA)
- …discrepancies in a timely manner. Prepare and process payments, including checks, ACH transfers, and wire transfers, in accordance with payment terms and company ... policies. Maintain organized and accurate records of accounts payable transactions. Assist with month-end closing activities, including accruals and reconciliations. Collaborate with internal departments and vendors to resolve payment-related inquiries and… more
- Robert Half Accountemps (Livermore, CA)
- …and verifying supporting documentation. + Complete weekly payment runs (check, ACH , and wire payments). + Reconcile vendor accounts and resolve discrepancies ... in a timely manner. + Enter and maintain accurate records in QuickBooks and/or Sage accounting software. + Monitor and follow up on any outstanding accounts payable issues or unpaid invoices. + Assist in maintaining proper documentation by filing invoices,… more
- Robert Half Accountemps (Long Beach, CA)
- …or project budgets. + Payment Processing: + Timely process check runs, ACH transfers, and wire payments while ensuring proper documentation. + Manage payments ... in compliance with lien waiver requirements and retainage policies common in homebuilding. + Respond to vendor inquiries about payment status professionally and promptly. + Recordkeeping and Reconciliation: + Maintain accurate records of accounts payable… more