- Robert Half Finance & Accounting (Palo Alto, CA)
- …orders to verify accuracy before processing payments -Track and manage invoice approvals across multiple entities -Ensure vendor invoices are coded accurately ... via check, ACH, or wire transfer in accordance with payment terms. -Review invoice dashboard daily to move invoices through appropriate workflows and follow up… more
- Robert Half Finance & Accounting (Fontana, CA)
- …This role involves managing a small team, ensuring accurate and timely invoice processing, and fostering strong vendor relationships. The ideal candidate will bring ... policies and deadlines while maintaining high-quality standards. * Coordinate and perform invoice coding, check runs, and ACH payments. * Manage vendor relationships… more
- Robert Half Accountemps (Pasadena, CA)
- …in managing the accounts payable process, ensuring timely and accurate invoice processing, and supporting various accounting and administrative tasks. This position ... For immediate consideration apply today! Responsibilities: * Oversee the daily invoice approval workflow in Nexus, including indexing, routing, and verifying… more
- Google (Mountain View, CA)
- …or benefits. Learn more about benefits at Google . **Responsibilities:** + Support hardware development builds and manage product labeling and build documentation. + ... order) creation, communication with internal and external finance teams, invoice review, and final invoice approval. Google is proud to be an equal opportunity… more
- 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
- Robert Half Accountemps (Santa Clara, CA)
- …basis in Santa Clara, California. This role involves managing high-volume invoice processing and vendor relationships while ensuring accuracy and compliance in ... perform statement reconciliations and resolve vendor-related issues. * Knowledge of invoice validation and purchase order processes. * Experience with three-way… more
- 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 ... Invoices * Proficient in Data Entry * Experience in Invoice Processing * Advanced skills in Microsoft Excel *...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- 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 ... invoices * Strong data entry skills and accuracy in invoice processing * Proficient in Microsoft Excel, Oracle, QuickBooks,...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- EMCOR Group (Bakersfield, CA)
- …will be responsible for assisting the Office Manager with information management support and document control. The ideal candidate must perform routine clerical and ... for resolution. + Receive and process all vendor invoices including UPS invoice processing in Invoice Router, and PowerPurchase. Subcontractor invoices will… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …Cost Card Review + Review BOMs and cost cards from co-manufacturers. PO & Invoice Issue Resolution + Investigate and direct PO, invoice , and item receipt ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more