• Global Financial Operations Administrator - Onsite

    Cedars-Sinai (Los Angeles, CA)
    …the creation and management of Global Services purchase orders. + Manages invoice payments independently of Accounts Payable, ensuring visibility of payments and ... and view wire transfers. Utilizes identified invoicing platform for standardized invoice issuing and revenue reporting. + Collaborates with the Finance/Tax… more
    Cedars-Sinai (08/08/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (West Sacramento, CA)
    …Collaborate with office managers and procurement teams to research and resolve invoice -related issues. * Generate detailed reports on accounts payable status for ... and organizational skills. * Familiarity with accounts payable processes, including invoice management and vendor communication. * Proficiency in accounting software… more
    Robert Half Accountemps (08/08/25)
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  • Temporary - Accounts Payable

    Alexandria Real Estate Equities, Inc (Pasadena, CA)
    …are not limited to the following: + Manage the day-to-day Nexus web-based invoice approval workflow, including but not limited to indexing and routing invoices for ... accuracy of the dollar amount, verifying general ledger coding to invoice support, monitoring time-sensitive invoices, reviewing for completeness of appropriate… more
    Alexandria Real Estate Equities, Inc (08/08/25)
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  • Collections Associate

    HD Supply (Santee, CA)
    …level agreements. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. **Nature and ... level agreements. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. **Nature and… more
    HD Supply (08/08/25)
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  • Facilities Coordinator

    Publicis Groupe (El Segundo, CA)
    …coordinate schedules, service calls and validate work order completions for invoice payment approvals by the Facility Manager. + Monitors contractors performance, ... other facility related items. Documents delivery of items, monitors backorders, validates invoice for payment approvals by management. + Assists Facility manager in… more
    Publicis Groupe (08/07/25)
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  • Associate Analyst, Store Facilities

    Ross Stores, Inc. (Dublin, CA)
    …data integrity between software systems used in workorder management and invoice payment for Store Facilities and Property Administration\. Additionally, this role ... and other stakeholders\. * Provide analytical support regarding asset management, invoice analytics, ad\-hoc reporting to CSR, demand response program, maximizing… more
    Ross Stores, Inc. (07/31/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Long Beach, CA)
    …efficient data entry. + Collaborate: Work closely with team members to track invoice approvals and address discrepancies. + Leverage Technology: Use Excel for data ... * Knowledge of Coding Invoices * Proficient in Data Entry * Experience in Invoice Processing * Advanced skills in Microsoft Excel * Familiarity with Oracle *… more
    Robert Half Finance & Accounting (07/25/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Long Beach, CA)
    …and SAP for various tasks Skills: * Proficient in account reconciliation and invoice processing * Experienced in accounts payable (AP) and check runs * Skilled ... check runs and coding invoices * Strong data entry skills and accuracy in invoice processing * Proficient in Microsoft Excel, Oracle, QuickBooks, and SAP * Ability… more
    Robert Half Finance & Accounting (07/25/25)
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  • Strategic Sourcing Analyst

    Scripps Health (San Diego, CA)
    …and savings initiatives projects. * Troubleshoot and reconcile price file and invoice issues. * Edit contractual content utilizing red lining skills. #LI-JS1 ... logistical models, inventory, shipping and receiving, and accounts payable invoice /purchase order reconciliation. * Project management experience. * Equipment… more
    Scripps Health (07/24/25)
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  • Administrative Assistant

    EMCOR Group (Bakersfield, CA)
    …for resolution. + Receive and process all vendor invoices including UPS invoice processing in Invoice Router, and PowerPurchase. Subcontractor invoices will ... be processed by Office Manager. + UPS outgoing packages, letters, checks, and paperwork to Martinez. + Order office supplies for in-house, new jobs, and janitorial. + Works with the PM to submit contract progress, milestone billings, and T&M billings. +… more
    EMCOR Group (07/23/25)
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