• Credit Analyst

    Robert Half Accountemps (Brea, CA)
    …* Collaborate with sales, project coordinators, and accounting teams to address invoice discrepancies and resolve customer concerns. * Support audit requests ... collections processes. * Perform additional credit-related tasks as needed to support the department. Requirements * Proficiency in accounts receivable practices,… more
    Robert Half Accountemps (08/14/25)
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  • Billing Coordinator

    Adecco US, Inc. (Fountain Valley, CA)
    …tracking and billing. **Essential Duties and Responsibilities** + Assist with department invoice tracking and operational budget analysis + Support the billing ... billing or financial processes (required) + Strong financial tracking, A/R, and invoice processing skills + Reconciliation experience and ability to manage the… more
    Adecco US, Inc. (07/30/25)
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  • Invoicing Specialist

    Robert Half Finance & Accounting (San Ramon, CA)
    …San Ramon, California. The role involves maintaining and adjusting accounts, handling invoice discrepancies, and resolving issues related to invoicing. This role is ... ensure accuracy and adjust accounts as necessary. * Handle invoice discrepancies and rectify them promptly. * Monitor and...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
    Robert Half Finance & Accounting (08/09/25)
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  • Repair Service Representative

    Stryker (San Jose, CA)
    …effective resolution of repair-related concerns. + Enter complaint information promptly, support Accounts Receivable with invoice clarification, and maintain ... information on products, pricing, and service options via phone and email. + Support a repair inquiry phone queue while multitasking across support cases,… more
    Stryker (08/19/25)
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  • Customer Service Specialist

    ITT (Valencia, CA)
    …+ **Liaison between ITT CT finance and customer to provide research and support of credits and invoice re-bills.** + **Interface organizationally with all ... times.** + **Provide post sale order status, customer and application support through completion of contract. Communicate with customers daily via telephone,… more
    ITT (08/02/25)
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  • Marketing Coordinator

    CompuCom (Sacramento, CA)
    …vendor quotes, and order fulfillment for promotional materials + Provide administrative support including budget tracking, invoice processing, and data entry + ... internal communications, meeting logistics, and documentation for marketing initiatives + Support the creation and proofreading of presentations, reports, and other… more
    CompuCom (08/08/25)
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  • Risk Management Associate

    AON (Irvine, CA)
    …colleagues and clients succeed. Primary Responsibilities: + Provide insurance support across property, casualty, and environmental lines, including policy coverage ... client's Risk Management and Insurance program, including: + Provide insurance support across property, casualty, and environmental lines, including policy coverage… more
    AON (07/22/25)
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  • Accounts Payable Specialist and Analyst

    Owens & Minor (San Diego, CA)
    …in responsibilities related to inventory control, purchase order and invoice management, collaboration with vendor representatives, and accounts payable. ... KPI metrics to assess online sales performance, analyze purchasing trends, and support revenue forecasting. + Interpret complex data sets and trends to provide… more
    Owens & Minor (07/27/25)
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  • Director, Energy and Disposal

    Ross Stores, Inc. (Dublin, CA)
    …with all constituents to ensure effective and efficient project, service and invoice processing management\. Ensure seamless service to all existing and new ... Manage outside bill payment provider, including payment upload process, invoice auditing \(both primary and secondary\)\. Drive energy procurement initiatives… more
    Ross Stores, Inc. (06/18/25)
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  • Revenue Lead

    ABM Industries (Los Angeles, CA)
    …ESC departments (Billing, Accounts Payable, Collections) to resolve discrepancies and support timely and accurate invoicing. ** Invoice Accuracy and Timeliness** ... spot check QuickBase to ensure client reported data is reflected accurately on invoice . **Fixed Fee Billing** + Review, validate, and approve invoices to ensure… more
    ABM Industries (08/13/25)
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