- Cardinal Health (Sacramento, CA)
- …SAP financial integration Procure to Pay processes (3-way match, GR/IR match, invoice processing, GR processing, returns processing, etc.) + Experience in FI ... integration points with other SAP modules - SD, MM, etc. + SAP ECC and S/4 HANA Experience required + Strong Communication Skills, written and verbal required + Proven leadership ability preferred + Associates may need to travel when and as needed to Dublin,… more
- ARAMARK (Los Angeles, CA)
- …cleaning brewers. Documentation including verification of the closing calls, invoice completion, asset verification and any required customer documentation Repairs ... and refurbishes equipment; maintain spare parts levels. Ability to accurately collect work completed in company provided mobile device. Maintains a good working relationship and liaison with customers to maintain a positive image of the company and product.… more
- Warner Music Group (Los Angeles, CA)
- …responsibilities which may include new vendor set up and maintenance, invoice processing, and researching vendor payment status. + Responsible for ... sourcing/coordinating freelance graphic artists for digital album covers. + Support Music Creative team with music and market research as needed. + Support Music Creative team with creating music playlists from 200K+ WCPM music library as needed. + Ensure… more
- Robert Half Office Team (San Diego, CA)
- …and organizing team events. + Assist with accounts payable/receivable, invoice processing, and financial record-keeping. + Communicate effectively with property ... owners, tenants, and vendors, serving as a main point of contact. + Oversee the procurement of office supplies and maintain vendor relationships. + Ensure compliance with company policies and procedures within the property management framework. + Handle… more
- NBC Universal (Universal City, CA)
- …ensuring billing and AP policies are in place, while addressing billing and invoice disputes for accuracy and timely processing + Coordinate with the Accounts ... Payable Clerk and Billing Supervisor on month-end/quarter-end accruals and physical inventory reporting + Lead CapEx processes, including preparing business cases, Capital Requests, ROI analysis, tracking and managing of your purchases, and reporting progress… more
- GCG (Sacramento, CA)
- …team of 8 across direct purchasing, stock purchasing, purchase management, invoice processing, and purchasing operations. + Set clear performance objectives, provide ... regular feedback, and coach team members to achieve professional growth. + Foster a culture of accountability, continuous improvement, and cross-team collaboration. **Operational Excellence & Process Improvement** + Institute best-in-class supply chain… more
- Robert Half Finance & Accounting (Modesto, CA)
- …role primarily involves overseeing the full cycle of accounts payable, including invoice processing and check printing, and leading the day-to-day operations of the ... accounts payable department. Responsibilities: * Oversee the complete accounts payable cycle that includes two-way and three-way matching of invoices * Manage the day-to-day operations of the Accounts Payable Department, ensuring accurate and timely completion… more
- Elevance Health (Los Angeles, CA)
- …to ensure execution against contractual and requested services; including invoice reconciliation, reporting, etc. + Leads these activities for implementations/new ... business. + Leads department work streams and new or improved methods or processes to support increased efficiencies, economies and operational excellence. + Reviews requests and recommends distribution solutions as needed. + Coordinates project reviews with… more
- J&J Family of Companies (San Francisco, CA)
- …administrative and other duties as assigned accurately and promptly + Accurately invoice customers for products The F&A Sales Consultant is expected to learn, ... know and follow all laws, regulations, policies and procedures relative to the position and as stated in the policy and procedure manuals. The F&A Consultant will maintain the highest levels of professionalism, ethics and compliance at all times. Promptly… more
- ASM Global (Sutter, CA)
- …agreements of pay terms, minimums, additional charges, etc. + Reviewer of late invoice payment report monthly - guide location. + Review monthly location statements ... and reconciliation by location. INVENTORY CONTROL MANAGEMENT + Lead processes as key driver of inventory turn rate goals and routes for improvement. + Manage month-end processes to ensure accurate financial reporting. + Assist management of slow and dead stock… more