- Dignity Health (Northridge, CA)
- …a healthcare organization required. + Three (3) years' experience in invoice resolution working with requisitioners, vendors and Accounts Payable required. \#LI-DH ... **Overview** Founded in 1955 Dignity Health - Northridge Hospital Medical Center is a 394-bed acute care nonprofit community hospital located in Northridge California. The hospital offers a full complement of award winning services including the Leavey Cancer… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …and database updates. Accounts Payable: Covers full AP functions when needed- invoice entry, reimbursements, vendor inquiries, and check runs. Team Collaboration: ... Upholds service standards, meets deadlines, assists with projects, and communicates professionally with clients. Trust Accounts: Manages daily trust transactions, ensures proper authorizations and documentation, and processes disbursements and new account… more
- TruGreen (Sacramento, CA)
- …of our customer base + Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices + Note: All ... positions require a valid driver's license, and some may require appropriate state/local licensing **Included Roles** + Lawn Specialists (Residential or Commercial) + Tree & Shrub Specialist + Aerator + Laborer + Warehouse Technician As America's number one… more
- Robert Half Finance & Accounting (Scotts Valley, CA)
- …to perform Data Entry tasks with high accuracy is essential * Experience in Invoice Processing is expected * Proficiency in Microsoft Excel is necessary * Experience ... with QuickBooks is highly desirable * Knowledge of ADP - Payroll is a significant advantage Posted by Recruiting Director Scott Moore Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- OEC Group (Cerritos, CA)
- …account rates to secure new bookings/shipments. + Facilitate the resolution of billing invoice disputes. + Analyze shipment history and data to generate reports and ... conduct thorough data study prior to negotiating new contracts. + Participate in weekly and biweekly meetings with local, regional, and international partners, occasionally outside of regular business hours. + Assist outside sales representatives with customer… more
- Robert Half Finance & Accounting (Daly City, CA)
- …with donors, vendors, and suppliers as necessary to address payment or invoice concerns. * Uphold compliance with all pertinent financial regulations and guideline ... Requirements * Minimum of 1+ years of experience in an AP / AR Clerk role or similar position within a non-profit organization. * Proficiency in QuickBooks is mandatory. * Mandatory Non-Profit experience. * Ability to handle confidential information with… more
- Airtable (San Francisco, CA)
- …do + Process Optimization: Proactively identify key issues within the invoice -to-cash process and develop comprehensive improvement plans in partnership with Revenue ... and BizTech teams + Project Leadership: Lead implementation and enhancement projects from conception to completion, including business requirements documentation, testing, and deployment + Application Management: Own and maintain in-house Airtable applications… more
- Jensen Precast (Lockeford, CA)
- …and accurate. + Ensure proper customer service by reviewing and comparing invoice to what product is loaded; collect delivery instructions from appropriate sources, ... verify instructions, and requested routes/drop off location; read and interpret maps to determine vehicle routes; drive truck to weigh stations before and after loading and along routes. **WHO WE ARE LOOKING FOR** You're a licensed Class A CDL driver with an… more
- University of Southern California (Los Angeles, CA)
- …are following these standards. + Have a solid understanding of company invoice tracking, labor tracking, schedule preparation, food cost management, labor cost ... management, inventory control, and hiring, counseling, and termination policies. + Evaluate station flow and drive efficiency in speed of service to streamline operations, reduce wait times, and enhance the overall dining experience. + Ensure food presentation… more
- APTIM (San Diego, CA)
- …timelines, deadlines, and deliverables. + Supports Projects and Programs with invoice submittals and document assembly and production. Assists in proposal submittals ... and is responsible for document organization and repositories such as issuance of document control systems and records filing. + Provides hands-on assistance with Customer Relationship Management (CRM) implementations and data management projects, including… more