• Financial Analyst

    Stanford Health Care (Menlo Park, CA)
    …party property leases. If you are interested in joining a nationally recognized health care system that was recently recognized as one of the top ten hospitals by US ... purchase orders for construction projects, ensuring compliance and efficiency. + ** Invoice Processing and Audit:** Lead the processing and auditing of construction… more
    Stanford Health Care (08/20/25)
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  • Executive Administrator

    NVIDIA (Santa Clara, CA)
    …customers and partners involving webcasting and presentations + Maintain an organized system of paper and electronic documents, contact lists, email, and phone ... as work on special projects as needed + Maintain email aliases, org charts, invoice tracking, office supplies, etc as well as plan, schedule and handle general… more
    NVIDIA (08/19/25)
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  • Repair Service Representative

    Stryker (San Jose, CA)
    …+ Enter complaint information promptly, support Accounts Receivable with invoice clarification, and maintain excellent customer service in all interactions. ... of relevant experience + Microsoft Excel, Word, Access, Outlook, and ERP system experience (including data analysis tools ie queries, pivot tables, etc.) _Preferred_… more
    Stryker (08/19/25)
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  • Meetings & Events Coordinator, Full-Time

    Spanish Peaks Mountain Club (Newport Beach, CA)
    …Meeting and confirm accuracy of Banquet Event Order Book with Event Management System . Support Meetings & Events Managers by assisting with Banquet Event Order ... including placing rental orders, overseeing rental load-in and load-out, and invoice processing for vendors . Assist in ensuring accurate forecasting and… more
    Spanish Peaks Mountain Club (08/19/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Seal Beach, CA)
    …Process vendor invoices accurately and efficiently in JD Edwards software. Verify invoice details, including pricing, quantities, and terms, to ensure accuracy. Code ... and enter invoices into the system , ensuring proper allocation to the appropriate accounts and cost centers. Reconcile vendor statements and resolve discrepancies in… more
    Robert Half Accountemps (08/19/25)
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  • Hospital Laboratory Technician 1, Pathology…

    UCLA Health (Los Angeles, CA)
    …and ship pathology tissue samples to referral labs. * Assist with referral lab invoice processing and submission of unit charges. * Act as liaison between reference ... to 35 lbs.* Experience working in EPIC or an equivalent laboratory information system - preferred UCLA Health welcomes all individuals, without regard to race, sex,… more
    UCLA Health (08/16/25)
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  • Program Contracts and Cost Control Manager

    Technology Unlimited Group (San Diego, CA)
    …through execution to include deliverables, submissions, risk assessments, subcontractor invoice approval, and contract closeout . Maintain contract cost control ... system , monitors and controls costs . Perform analyses and prepares reports in order to ensure that the contract is within negotiated and agreed-upon parameters and… more
    Technology Unlimited Group (08/15/25)
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  • Manager Project Management

    Nestle (Oakland, CA)
    …(ie, permits) are available. * Manage the procurement activities and supplier PO/ invoice management (PO approval to approved limit). * Prepare for the assets ... final report, Project Defect Analysis (PDA) and feedback to the Maintenance Prevention System . * Ensure that the investment project charter has been fulfilled and… more
    Nestle (08/15/25)
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  • Inventory Control Technician III

    Sutter Health (Sacramento, CA)
    …forecasting, supplier relations, product conversions, billing support, vendor returns, invoice resolution, back order resolution, de-casing and stocking supplies. ... manager/director, clinicians and physicians to promote an efficient, cost effective Supply Chain system that meets the short and long term goals of Supply Chain and… more
    Sutter Health (08/15/25)
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  • Accounting Clerk

    Robert Half Accountemps (Fresno, CA)
    …and efficiently. * Review, validate, and enter invoices into the accounting system . * Maintain up-to-date records of financial transactions and ensure proper ... data entry skills with exceptional attention to detail. * Familiarity with invoice processing and reconciliation. * Ability to work independently and manage time… more
    Robert Half Accountemps (08/15/25)
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