• Senior Vice President

    Publicis Groupe (El Segundo, CA)
    …+ Work alongside Client Leadership, Planning, Investment, Finance, and Invoice Reconciliation teams to execute the end-to-end financial management process ... inclusive of budget authorization, buy entry, client billing, supplier invoice reconciliation and payment, financial reporting, staff utilization analysis, and… more
    Publicis Groupe (08/23/25)
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  • Accounts Payable Specialist - Part Time

    Robert Half Accountemps (Rancho Santa Fe, CA)
    …matching invoices to purchase orders. * Collaborate with vendors to resolve invoice discrepancies and provide backup documentation for vendor files. * Prepare weekly ... or related roles. * Proficiency in vendor management and resolving invoice discrepancies. * Familiarity with general ledger systems and requisition processing.… more
    Robert Half Accountemps (08/21/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Seaside, CA)
    …* Collaborate with internal departments to resolve discrepancies and clarify invoice issues. * Assist in month-end closing activities related to accounts ... of coding invoices and managing check runs. * Proficiency in invoice processing and accounting software. * Exceptional organizational skills and attention… more
    Robert Half Finance & Accounting (08/18/25)
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  • Director, Accounting Operations & Services…

    Cengage Group (Los Angeles, CA)
    …system improvements, (eg Close Management, Reconciliation tools, Business Intelligence, Invoice processing, etc.) processes, and reporting tools to make closing ... and maintains effective procedures and SOX404 controls over vendor set-up, invoice workflows, vendor payments, intercompany, and reporting, while ensuring internal… more
    Cengage Group (08/15/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Palo Alto, CA)
    …orders to verify accuracy before processing payments -Track and manage invoice approvals across multiple entities -Ensure vendor invoices are coded accurately ... via check, ACH, or wire transfer in accordance with payment terms. -Review invoice dashboard daily to move invoices through appropriate workflows and follow up… more
    Robert Half Finance & Accounting (08/11/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Pasadena, CA)
    …in managing the accounts payable process, ensuring timely and accurate invoice processing, and supporting various accounting and administrative tasks. This position ... For immediate consideration apply today! Responsibilities: * Oversee the daily invoice approval workflow in Nexus, including indexing, routing, and verifying… more
    Robert Half Accountemps (08/09/25)
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  • Temporary - Accounts Payable

    Alexandria Real Estate Equities, Inc (Pasadena, CA)
    …are not limited to the following: + Manage the day-to-day Nexus web-based invoice approval workflow, including but not limited to indexing and routing invoices for ... accuracy of the dollar amount, verifying general ledger coding to invoice support, monitoring time-sensitive invoices, reviewing for completeness of appropriate… more
    Alexandria Real Estate Equities, Inc (08/08/25)
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  • Collections Associate

    HD Supply (Santee, CA)
    …level agreements. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. **Nature and ... level agreements. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. **Nature and… more
    HD Supply (08/08/25)
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  • Facilities Coordinator

    Publicis Groupe (El Segundo, CA)
    …coordinate schedules, service calls and validate work order completions for invoice payment approvals by the Facility Manager. + Monitors contractors performance, ... other facility related items. Documents delivery of items, monitors backorders, validates invoice for payment approvals by management. + Assists Facility manager in… more
    Publicis Groupe (08/07/25)
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  • Associate Analyst, Store Facilities

    Ross Stores, Inc. (Dublin, CA)
    …data integrity between software systems used in workorder management and invoice payment for Store Facilities and Property Administration\. Additionally, this role ... and other stakeholders\. * Provide analytical support regarding asset management, invoice analytics, ad\-hoc reporting to CSR, demand response program, maximizing… more
    Ross Stores, Inc. (07/31/25)
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