• Accounts Payable Specialist

    Robert Half Accountemps (Los Angeles, CA)
    Description We are looking for an experienced Accounts Payable Specialist to join our team on a long-term contract basis in Los Angeles, California. This role is ... audit purposes. * Collaborate with internal teams to address and resolve invoice -related issues. * Utilize advanced Excel skills to organize and analyze financial… more
    Robert Half Accountemps (08/16/25)
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  • AP Specialist

    Robert Half Accountemps (Berkeley, CA)
    Description Are you an experienced Accounts Payable Specialist looking for a new opportunity with a growing organization? Robert Half is seeking a detail-oriented ... guidelines. + Collaborate with internal and external stakeholders to resolve invoice and payment issues. + Support month-end and year-end closing activities… more
    Robert Half Accountemps (08/10/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Los Angeles, CA)
    Description We are looking for a knowledgeable and detail-oriented Billing Specialist to join our team in Los Angeles, California. This role is critical to ensuring ... promptly, including uploading invoices, troubleshooting submission issues, and monitoring invoice statuses. * Assist with upgrading system hardware and software… more
    Robert Half Finance & Accounting (08/08/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (San Jose, CA)
    Description Position Summary: The Accounts Payable (AP) Specialist is responsible for processing and maintaining accurate and timely accounts payable transactions in ... requirements. + Communicate with vendors and internal staff to resolve payment or invoice issues in a timely manner. + Assist with month-end closing activities,… more
    Robert Half Accountemps (08/08/25)
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  • Customer Service Specialist

    ITT (Valencia, CA)
    …general industrial, medical, and energy markets. **Position Summary** **The Customer Service Specialist is the focal point between ITT and assigned customers for ... finance and customer to provide research and support of credits and invoice re-bills.** + **Interface organizationally with all supportive departments as needed to… more
    ITT (08/02/25)
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  • Title Order Entry Specialist , Vylla

    Vylla Title (Anaheim, CA)
    **Come join our amazing team and work from home!** The Order Enter Specialist will be responsible for receiving and opening all orders coming in through an email box ... Follow up diligently with abstractors to ensure timely receipt of reports + Invoice reports as per client guidelines + Communicate and coordinate follow-up with all… more
    Vylla Title (07/31/25)
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  • Remittance Processing Specialist II - Data…

    Deluxe (Monterey Park, CA)
    …people, benefits, family/home time, diversity, and team culture. Responsibilities: The Processing Specialist II - Data Entry role is responsible for inputting and ... the legal amount, courtesy amount, and account numbers. Also includes keying invoice numbers, and scanlines, and validating payee names and decision check types.… more
    Deluxe (07/30/25)
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  • Residential Lawn Specialist /Aerator

    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 ... **Included Roles** + Lawn Specialists (Residential or Commercial) + Tree & Shrub Specialist + Aerator + Laborer + Warehouse Technician As America's number one lawn… more
    TruGreen (07/08/25)
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  • Accounting Specialist

    Robert Half Finance & Accounting (Scotts Valley, CA)
    Description We are offering an exciting opportunity for an Accounting Specialist in Scotts Valley, California. This role is crucial in our team, handling a range of ... to perform Data Entry tasks with high accuracy is essential * Experience in Invoice Processing is expected * Proficiency in Microsoft Excel is necessary * Experience… more
    Robert Half Finance & Accounting (07/08/25)
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  • Procurement Specialist

    Power Integrations (San Jose, CA)
    …+ Issue and maintain reoccurring supply and service purchase orders including invoice reconciliation and approval + Data entry and maintenance of purchase orders, ... vendor profiles and other associated files and systems + Analyze market trends and apply this knowledge to make insightful buying decisions + Ability to manage multiple projects collaboratively and independently + Excellent interpersonal skills Job… more
    Power Integrations (08/22/25)
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