- Sysco (City Of Industry, CA)
- …have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other company ... + Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products...and adjust as needed the appropriate reason code on invoice to provide efficient processing; code damaged or inferior… more
- Cardinal Health (Sacramento, CA)
- …complex IT projects, a deep understanding of finance business processes (specifically invoice to cash and procure to pay), and proven experience leading diverse ... of finance business processes, particularly in the areas of invoice to cash and procure to pay + Analyze...projects with budgets exceeding $2M + In-depth knowledge of invoice to cash and procure to pay business processes… more
- Aston Carter (Fullerton, CA)
- …service work orders and input invoices into accounts payable. + Conduct vendor invoice research. + Contact vendors and subcontractors who have not yet submitted ... Essential Skills + 1-3 years experience in Accounts Payable. + Proficient in invoice processing and vendor management. + Ability to perform two-way matching. +… more
- Aston Carter (Fullerton, CA)
- …onto service work orders and input invoices into accounts payable. + Conduct vendor invoice research and follow up with vendors and subcontractors who have not yet ... + 1-3 years of experience in Accounts Payable. + Proficiency in invoice processing and vendor management. + Knowledge of two-way matching. + Proficient… more
- Compass Group, North America (Mountain View, CA)
- …Bar, Juice Bar, & Kitchenette Operations + Menu, and product management + Invoice , PAR sheets, and Financial accountability + HR duties for Beverage team. while ... **Necessary Knowledge and Skills:** + Knowledgeable of Inventory, ordering, and invoice processing. + Knowledge of Budgetary and accounting. + Supervisor,… more
- Aston Carter (Manteca, CA)
- …packaging supplies as a Credit Specialist. This role requires coordinating invoice collections, resolving customer account issues, and ensuring accounts remain ... and sales teams to align on collection strategies. Responsibilities + Coordinate invoice collections and resolve customer account issues. + Ensure accounts remain… more
- Robert Half Accountemps (Fremont, CA)
- …* Utilize Excel tools such as formulas and pivot tables to analyze invoice and payment data effectively. Requirements * 1-2 years of experience in accounts ... * Excellent communication skills and the ability to resolve vendor or invoice -related issues efficiently. * Demonstrated ability to prioritize tasks, stay organized,… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …an Accounts Payable Specialist to play a key role in managing invoice processing, maintaining accurate financial records, and supporting compliance with industry ... payable processes for multiple properties + Ensure accurate coding and timely invoice processing + Assist with month-end close, cash flow forecasting, and budgeting… more
- Aston Carter (Visalia, CA)
- …for pricing accuracy and collaborate with Customer Service on any pricing discrepancies. + Invoice Butter and Powder sales orders with a high degree of accuracy. + ... invoicing. + Strong skills in Microsoft Excel, administrative support, bookkeeping, and invoice processing. + Experience in Excel data entry. + Cash application and… more
- Adams and Associates (Sacramento, CA)
- …and ensures no manipulation of student data.o Verifies completeness of invoice packages.o Enters accounts payable invoices and payment requests into accounting ... meals.o Generates timely payments to vendors.o Cancels (stamps "PAID") all completed invoice and cash payment packages.o Reconciles Payroll (not Accts Payable) bank… more