- AAA Northern California, Nevada & Utah (Citrus Heights, CA)
- …business management of P&L with full oversight of income and expense. Ensuring safety and compliance in all aspects of the business of auto repair as set forth by ... all Team Members understand how their work is connected and important to corporate strategy.* Understands and manages to a profit and loss statement. Manages… more
- United Airlines (Sacramento, CA)
- …federal, state, and city agencies as well as the FAA. * Responsible for compliance with Stations controls and Internal Audit standards * Maintains a safe, clean and ... / governmental authorities (FAA / TSA / CBP)/internal divisions. * Leads vendor service contracts as required **Qualifications** **What's needed to succeed (Minimum… more
- 24 Hour Fitness, INC. (Sacramento, CA)
- …including preventative maintenance, repairs, training of Facilities Technicians and HVAC vendor partnerships. This position is the expert on HVAC equipment and ... all assigned club locations as directed by the Regional Manager of Facilities (RMF). * Monitor any Energy Management...System (EMS) where applicable and work with the EMS vendor on issues that arise. * Execute on and… more
- Robert Half Office Team (Long Beach, CA)
- …help train the staff on store procedures, customer engagement, operations, and corporate guidelines. The General Manager will forecast inventory levels, KPI's, ... revenue generation, and handle vendor management. The General Manager will handle...business performance and identify areas for improvement. * Ensure compliance with industry standards and corporate regulations.… more
- Valent BioSciences (San Ramon, CA)
- …site goal objectives, including construction and remodeling projects, and ensures compliance with safety, regulatory, corporate and site requirements. Provides ... improve the quality of life for their customers. The corporate motto, Products That Work, From People Who Care(R),...OEM manuals develops and evaluates PM procedures. + Reviews vendor information and coordinates vendor activities related… more
- Robert Half Accountemps (San Andreas, CA)
- …and reliable Accounts Payable Specialist to manage the full cycle of vendor and job-related invoice processing. This role is essential in ensuring accurate ... financial records, timely payments, and compliance with internal controls and policies. Key Responsibilities: Receive,...and policies. Key Responsibilities: Receive, review, and code all vendor invoices, job tickets, and credit card expenses for… more
- Robert Half Accountemps (Davis, CA)
- …new vendors, updating information, and obtaining necessary approvals. * Coordinate with the Corporate Tax Manager to confirm sales tax exemptions and request ... the accuracy and efficiency of our accounts payable processes, ensuring compliance with company policies and supporting various administrative financial tasks. This… more
- Brookfield Properties (San Francisco, CA)
- …Oversees portions of building operations, including resident ledgers, bill pay and vendor management. Monitors regulatory compliance and company policies and ... permit renewals and violations. May prepare purchase orders, code and process vendor invoices for payment, send documentation to Corporate Office and… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …success. Responsibilities include supervising on-site teams, coordinating maintenance and vendor relations, ensuring compliance with affordable housing ... Summary The Roving Stabilization Manager is responsible for assuming a temporary site...requires overseeing the day-to-day management of challenged assets, ensuring compliance with operational standards, and executing turnaround strategies to… more
- Robert Half Accountemps (Fullerton, CA)
- …matching of purchase orders (PO), invoices, and payments to ensure accuracy and compliance . + Document Management: Scan and archive vendor invoices for future ... and troubleshoot issues related to all AP transactions. + Vendor Invoice Processing: Accurately enter vendor invoices...reports to ensure all backup documentation is attached per corporate expense report policy. + Journal Entry Input Backup:… more