• Sr Accounts Payable Specialist - SCMG Finance…

    Sharp HealthCare (San Diego, CA)
    …+ Multi-entity experience. + Previous experience with on-line computer systems . **Essential Functions** + Accrual Processing for Month-End CloseAssist Metis ... accruals of expenses within established timeframes set by Finance. + Invoice MaintenanceResponsible for the ###@sharp.com email inbox. Monitor the inbox daily… more
    Sharp HealthCare (08/21/25)
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  • Operations Coordinator

    Ryder System (Sacramento, CA)
    …Carrier or conducting a follow up survey with the customer to confirm delivery; update system so we can invoice the client + Respond to pending invoice ... questions from the Network Carrier Invoicing Team + Validate and update complete dates in iDirect for orders that have a scheduled date + Assist Operations Supervisor with building return trucks + Serve as backup for Operations Supervisor's phone and email… more
    Ryder System (08/23/25)
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  • Project Controls Specialist II

    Dudek (Encinitas, CA)
    …and adjust as necessary per terms of agreement and scope of work + Provide invoice support including preparation of monthly invoice breakdown and all required ... invoice backup; track invoice payments; monitor release of subcontractor payments per contract...and project management-related action items + Maintain document management system on a per project/program basis (SharePoint/MS Teams/Server) +… more
    Dudek (07/19/25)
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  • Materials Management Technician II, Per Diem,…

    Alameda Health System (Oakland, CA)
    …conform with invoice ; stores stock in accordance with previously established systems ; provides input regarding minimum stock level; rates of usage, and may ... at least one of the following criteria: (1) Interdepartmental or system -wide receiving, storing and distributing supply duties and responsibilities; (2) Working… more
    Alameda Health System (08/08/25)
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  • Shipper/Receiver

    Mercury Systems (Torrance, CA)
    …level. Maintains receiving data files + Perform and collaborate with any invoice correction activity + Understanding of aerospace components + Understands and can ... off location) Why Mercury? Why should you join Mercury Systems ? Mercury Systems is a technology company...most challenging aerospace and defense missions. From silicon to system scale, Mercury enables customers to accelerate innovation and… more
    Mercury Systems (08/08/25)
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  • Supply Coordinator, Perioperative Services

    Alameda Health System (Oakland, CA)
    …to Surgical Services. The incumbent will work in a complex multi-departmental system where the incumbent must be able to explain the organization's surgical ... delivery. 3. Collaborates with bioengineering to maintain computerized database inventory system for surgical equipment. 4. Collaborates with Surgical Services IT to… more
    Alameda Health System (08/23/25)
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  • Fleet Maintenance Operations Manager

    Ryder System (San Francisco, CA)
    …upon customer operating hours.Oversee the execution of the Automated Planning System (APS). + Labor Management:Provides management, training and development of all ... worked outsourced to vendors.Responsible for Payroll, Purchase Order approval and invoice reconciliation, and fuel reconciliation, all liquid inventories to include… more
    Ryder System (08/21/25)
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  • Fleet Maintenance Operations Supervisor

    Ryder System (Stockton, CA)
    …targetsResponsible for Payroll, Purchase Order approval, as warranted, and invoice reconciliation, and fuel reconciliationResponsible for the customer bill back ... of re.billable activityEnsure data integrity in the Shop Management Online system **Additional Responsibilities** + Performs other duties as assigned **Skills and… more
    Ryder System (08/15/25)
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  • Billing Coordinator III - Remote

    Ryder System (Sacramento, CA)
    …Billing Coordinator III is responsible for: Becoming familiar with the organization's systems and making recommendations to modify or develop new procedures to meet ... be paid + Audit manifests daily by using the Customer Weekly Report + Invoice assigned Clients daily and/or weekly + Understand the contract for each Client assigned… more
    Ryder System (08/20/25)
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  • Risk Management Associate

    AON (Irvine, CA)
    …Administration of tenant and vendor insurance compliance and certificate tracking system . + Assist Operations teams with interpreting lease requirements and ... and track policy expirations and renewals. + Monitor and track all property-level invoice payments and refunds to ensure they tie to the overall master program… more
    AON (07/22/25)
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