- EMCOR Group (Martinez, CA)
- **Description** ** COMPANY OVERVIEW** Contra Costa Electric (CCE) is a wholly-owned subsidiary of EMCOR Group, Inc. EMCOR is the world's leading provider of ... industry. The Billing Coordinator is responsible for tasks in the company 's project management systems which includes invoicing/collections, cost control, and other… more
- Owens & Minor (San Diego, CA)
- …& Minor, we are a critical part of the healthcare process. As a Fortune 500 company with 350+ facilities across the US and 22,000 teammates in over 90 countries, we ... flexible start time between 7:00 AM and 9:00 AM. Standard 8-hour workdays ** Company Overview:** ApriaDirect and ApriaHome are two ecommerce entity divisions of Apria… more
- Ross Stores, Inc. (Dublin, CA)
- …nationwide\. With 2023 revenues of $20\.4 billion, we are a Fortune 500 company who is committed to providing an inclusive work environment with continuous learning ... with all constituents to ensure effective and efficient project, service and invoice processing management\. Ensure seamless service to all existing and new… more
- Robert Half Accountemps (Emeryville, CA)
- …play a critical part in maintaining accurate financial records and resolving invoice -related issues. The ideal candidate will have strong analytical skills and the ... * Propose and implement process improvements to enhance efficiency in handling invoice issues and collections. * Ensure timely and accurate record-keeping for all… more
- Cayuse Holdings (Sacramento, CA)
- **Overview** **JOB TITLE:** IT Financial Analyst **CAYUSE COMPANY :** Cayuse Commercial Services, LLC **LOCATION:** Remote - Central/Eastern Time Zone Preferred ... The IT Financial Analyst will provide day-to-day support for invoice review and approval processing. The role will also...Long-Term Disability options + Basic Life and AD&D Insurance ( Company Provided) + Voluntary Life and AD&D options +… more
- Robert Half Accountemps (Martinez, CA)
- …analytical, and communication skills. In this role, you'll focus on invoice preparation, cost reporting, productivity tracking, and labor rate development to ... drive financial transparency and efficiency within projects. Key Responsibilities Invoice Compilation + Prepare billing packages with required documentation,… more
- Robert Half Accountemps (Long Beach, CA)
- …payables and ensure timely payments to vendors. * Prepare vouchers with invoice details, vendor information, and coding in accordance with accounting procedures. * ... accounts payable or a related field. * Proficiency in Sage 100 and manual invoice processing. * Strong ability to code invoices and perform check runs. * Experience… more
- Dudek (Sacramento, CA)
- …ability to coordinate across multiple stakeholders. Duties and Responsibilities + Provide invoice support including preparation of monthly invoice breakdown and ... all required invoice backup; track invoice payments; monitor release of subcontractor payments per contract...is genuinely committed to equal employment opportunities within our company and on our project teams. Dudek is also… more
- Robert Half Finance & Accounting (Ontario, CA)
- …Accounts Payable Specialist looking to make an impact in a well-established construction company ? Join our strong and dedicated accounting team! We are seeking a ... detail-oriented detail oriented with expertise in managing high-volume invoice processing and ensuring timely, accurate payments. This role is perfect for someone… more
- Robert Half Finance & Accounting (Burbank, CA)
- …statement accounts. * Oversee the full-cycle accounts payable process, including invoice receipt, coding, approval routing, and payment processing. * Manage vendor ... * Collaborate with vendors and internal departments to address and resolve invoice or payment discrepancies. * Monitor vendor payments to avoid late fees… more