• Billing Specialist UTS

    Utilities Service, LLC (Redding, CA)
    …pay, com checks, WIP write-offs, and research payroll issues + Respond to invoicing adjustments/ rejections + Research and take action on AR reconciliation requests ... closing reports + Perform basic filing and maintenance of records + Resolve invoice discrepancies + Assist field personnel with department processes or training +… more
    Utilities Service, LLC (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 ... Office applications. Requirements Accounts Payable (AP), Construction Accounting, High-Volume Invoicing , Reconciliations, Journal Entries, JD Edwards EnterpriseOne Robert Half… more
    Robert Half Accountemps (08/19/25)
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  • Service Business Supervisor

    Southland Industries (Union City, CA)
    …the Service Business Team, including, but not limited to dispatching, tracking, invoicing , billing, reporting, and customer service, in support of the Service ... performed meets or exceeds expectations. + Ensures that customer billings and invoice delivery are preformed accurately and promptly. + Ensures that accounts… more
    Southland Industries (08/08/25)
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  • Accountant (Remote)

    Matroid (CA)
    …you'll be doing + Managing accounts payable and receivable processes, including invoice processing, vendor payments, and customer invoicing . + Managing month-end ... and year-end close procedures, such as reconciliations, journal entries, and financial statement preparation. + Contributing to the development and maintenance of internal controls to safeguard company assets and ensure compliance with accounting standards. +… more
    Matroid (08/07/25)
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  • Global Partner Strategy Manager, Commercial…

    Meta (Sunnyvale, CA)
    …define a consistent and repeatable process. 5. Maintain and support the invoice projection and reconciliation process to ensure alignment between internal and ... as a key partner in change management and communications related to invoicing , billing data governance, and financial reporting. 8. Work closely with… more
    Meta (08/01/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (San Francisco, CA)
    …with contract requirements; read and interpret contracts for accounting and invoicing implications + Prepare and distribute monthly billing report to Project ... 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… more
    Robert Half Finance & Accounting (07/15/25)
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  • AR Collections Specialist

    Robert Half Accountemps (Los Alamitos, CA)
    …this role, you will manage key accounts receivable tasks, including invoicing , troubleshooting payment discrepancies, and driving effective collections efforts. This ... environment. Responsibilities: * Process and review third-party claims, including invoicing , negotiations, collections, and aging analyses. * Manage invoicing more
    Robert Half Accountemps (09/03/25)
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  • Principal Product Manager - Mid-Market and E2E…

    Intuit (Mountain View, CA)
    …delivery of integrated Mid-Market and shared ecosystem experiences for our payments and invoicing products. This role requires a leader with a deep understanding of ... methodologies. + Technical Proficiency: Understanding of payment processing systems, invoicing platforms, and related technologies. Ability to engage effectively… more
    Intuit (07/16/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Burbank, CA)
    …statement accounts. * Oversee the full-cycle accounts payable process, including invoice receipt, coding, approval routing, and payment processing. * Manage vendor ... * Collaborate with vendors and internal departments to address and resolve invoice or payment discrepancies. * Monitor vendor payments to avoid late fees… more
    Robert Half Finance & Accounting (09/04/25)
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  • Buyer

    Robert Half Office Team (Alameda, CA)
    …orders and resolve supplier or shipment issues to avoid delays. + Invoice Reconciliation: Collaborate with Accounting to resolve invoice discrepancies and ... NetSuite or other ERP systems is preferred. + Ability to handle invoice reconciliation and resolve discrepancies with Accounting. + Familiarity with suppliers like… more
    Robert Half Office Team (08/31/25)
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