• Pharmacy Cashier - Sharp Rees-Stealy Downtown…

    Sharp HealthCare (San Diego, CA)
    …card machine reconciliation.Initials voided transactions and refunds appropriately following system standards.Informs lead technician of "unscanned" products to be ... added in the computer system . + Inventory controlMonitors and documents refrigerator/freezer temperatures daily.Assists with answering phone calls when time… more
    Sharp HealthCare (08/21/25)
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  • Parts Coordinator

    Gerber Collision & Glass (Yuba City, CA)
    …the production schedule. + Enter all parts invoices into the recommended Management Information System (MIS). + Label and track all parts by the RO# and store them ... parts, materials and sublet vendors. Ensure daily reconciliation of the parts vendor invoice history report (eg 043 Report). + Ensure invoices and credit memos are… more
    Gerber Collision & Glass (08/20/25)
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  • Stock Clerk

    Amentum (Herlong, CA)
    …sorts, or weighs incoming articles to verify receipt of items on requisition or invoice . + Receives incoming items to the facility. Counts, sorts, or weighs articles ... laser scanning equipment, and/or computer terminals. May require a CAC for system access. + Alerts higher level employees or supervision to storages, discrepancies,… more
    Amentum (08/15/25)
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  • Contract Coordinator

    The Raymond Corporation (Cypress, CA)
    …SharePoint, CRM) for data entry * Maintain and reconcile fleet equipment in dealer system and SAP * Invoice monthly maintenance billing for fleet customers (SAP) ... logs and reports * Add warranty and fleet installation information in dealer system * Responding to contract specific inquiries from Raymond West associates timely *… more
    The Raymond Corporation (08/13/25)
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  • Head of Manufacturing Strategy and Operations

    Gilead Sciences, Inc. (Foster City, CA)
    …+ Identifying and defining the implementation of a modern manufacturing management system for Gilead, (eg Lean Manufacturing) and co-ordination with similar efforts ... define where and when we invest. + Management of purchase orders, invoice reconciliation, procurement and planning processes and other logistics and business… more
    Gilead Sciences, Inc. (08/08/25)
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  • Translation Services Specialist III

    LA Care Health Plan (Los Angeles, CA)
    …submitted through Plunet and Language Vault and all tasks associated including invoice review. Maintain translation memory, glossary and style guides for optimal ... translation/alternative format services, make recommendations for relevant operational and process/ system enhancements to the leadership and implement them in… more
    LA Care Health Plan (08/08/25)
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  • Regional Security Account Manager

    Allied Universal (Foster City, CA)
    …for scheduling and billing, and to produce reports (such as Scheduling Activity, invoice Aging by tiers, Training Summary and Training Detail reports) that require ... any questions regarding Equal Employment Opportunity, have difficulty using the online system and require an alternate method to apply, or require an accommodation… more
    Allied Universal (08/02/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Belmont, CA)
    …$40-$41/hour 18 - 20 hours per week * Set up new vendors in the financial system and ensure the W9 information is accurately entered into the system to process ... Requirements Accounts Payable (AP), Check Runs, Coding Invoices, Data Entry, Invoice Processing, Microsoft Excel, 1099 processing Robert Half is the world's… more
    Robert Half Finance & Accounting (08/01/25)
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  • Creative Operations Coordinator

    Unilever (Carson, CA)
    …the briefing process + Maintain and organize the DAM (Digital Asset Management) system , ensuring version control and easy access to final assets + Identify ... process improvements for a more efficient creative pipeline + Support invoice tracking, job numbers, and vendor documentation for creative production… more
    Unilever (07/25/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (San Francisco, CA)
    …posted to project comply with the contract + Ensure that accurate and complete invoice packages are submitted to the client in a timely manner including all ... when preparing AIA billings. + Record payments and EFT transactions into accounting system . + General Accounting duties as required (assist in month end closing,… more
    Robert Half Finance & Accounting (07/15/25)
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