• Accounts Payable Specialist

    Polaris Pharmacy Services, LLC (Covina, CA)
    …this role. DUTIES/RESPONSIBILITIES + Review all invoices for appropriate documentation and approval prior to payment. + Review vendor history prior to payment ... potential and payment terms. + Process checks requests. + Audit and process credit card bills + 1099 maintenance + Reconcile vendor statements, research, and correct… more
    Polaris Pharmacy Services, LLC (10/10/25)
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  • Manager of Security - Employee & Patient Safety…

    City and County of San Francisco (San Francisco, CA)
    …examination process will be of six months and may be extended with the approval of the Human Resources Director. To find Departments which use this classification, ... + Diversity Statement (https://sfdhr.org/recruitment-details#diversitystatement) + Veterans Preference + Seniority Credit in Promotional Exams If you have any questions… more
    City and County of San Francisco (10/09/25)
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  • Senior Supervisor, Meter Operations

    Southern California Edison (Thousand Oaks, CA)
    …related to the customer billing work orders pertaining to meter reading, credit , and revenue protection; and will supervise between fourteen to seventeen IBEW ... completion of technical evaluations for proposals and the review and approval of recommendations for selection + Identifies opportunities for improved analyses… more
    Southern California Edison (10/09/25)
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  • Assistant Superintendent - Street…

    City and County of San Francisco (San Francisco, CA)
    …eligible list will be six (6) months and may be extended with the approval of the Human Resources Director. Certification: The certification rule for the eligible ... + ADA Accommodation + Veterans Preference (https://careers.sf.gov/knowledge/#veteranspreference) + Seniority Credit in Promotional Exams + Right to Work (https://sfdhr.org/information-about-hiring-process#identification)… more
    City and County of San Francisco (10/07/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Santa Clara, CA)
    …* Oversee the full accounts payable process, including invoice coding, approval management, and preparation of payments. * Process vendor payments through ... checks, credit cards, and other payment systems, ensuring accurate daily updates. * Reconcile monthly statements for payment systems to maintain financial accuracy.… more
    Robert Half Accountemps (10/07/25)
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  • Supervisory Border Patrol Agent (Special…

    Customs and Border Protection (Imperial, CA)
    …laws. All normal functions involved in supervising personnel, including the approval of leave, resolving disciplinary problems, and preparing annual performance ... and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. You must: Meet all… more
    Customs and Border Protection (10/07/25)
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  • Chief Underwriting Officer

    Ford Motor Company (Sacramento, CA)
    …insurance products and exposures including excess, property, casualty, liability, marine, and credit and financial lines. As such, the role requires strong core ... ensuring compliance with regulatory requirements . Participate in the review and approval process for state filings, ensuring timely submissions and adherence to… more
    Ford Motor Company (10/04/25)
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  • Construction and Professional Services Contracting…

    City and County of San Francisco (San Francisco, CA)
    …process will be of six (6) months, and may be extended with the approval of the Human Resources Director. Certification: The certification rule for the eligible list ... + ADA Accommodation + Veterans Preference (https://sfdhr.org/recruitment-details#veteranspreference) + Seniority Credit in Promotional Exams + Right to Work (https://sfdhr.org/recruitment-details#identification)… more
    City and County of San Francisco (10/04/25)
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  • Accounts Receivable Specialist

    ASM Global (Long Beach, CA)
    …role also create invoices according to company practices and submit them for approval by management or clients. Collection calls and emails and tracking for status ... Accounts Receivable SpecialistSolid understanding of basic accounting principles, fair credit practices and collection regulationsProven ability to calculate, post… more
    ASM Global (10/04/25)
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  • The Perry Group: Construction Manager 2 (power…

    CDM Smith (Rancho Cucamonga, CA)
    …direct supervision. * Prepares contract extras and progress payments for client approval working with Project Manager. * Utilizes expertise to ensure contractor work ... background checks including criminal, employment, education, licensure, etc. as well as credit and motor vehicle when applicable for certain positions. In addition,… more
    CDM Smith (10/03/25)
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