• Accounts Receivable Clerk

    Robert Half Finance & Accounting (Sacramento, CA)
    …reconciliation and monitoring of non-standard/special term billings to ensure proper invoicing . * Partner with Logistics, Operations, Sales, and IT departments to ... resolve accounts receivable matters. * Provide support to members of the finance department. * Review and maintain A/R aging list, make collection calls to customers, and keep customer files and A/R aging report updated. * Reconcile and balance A/R aging… more
    Robert Half Finance & Accounting (08/22/25)
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  • HIM Float Clerk

    Sutter Health (San Francisco, CA)
    …information from records, faxing records, releasing records to authorized parties and invoicing requestors for copies. Functions as the Custodian of Records for ROI ... for the hospital. Document Imaging: Ensures that documents are retrieved following rounding schedule. This process involves a variety of tasks including obtaining scanned documents, validating documents and sending documents to correct location for storage.… more
    Sutter Health (06/21/25)
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  • Accounts Payable Associate I

    Niagara Bottling LLC (Diamond Bar, CA)
    …reporting that will improve time efficiency in AP + Research and correct invoice and payment discrepancies + Review invoices against payment selection and resolve ... Field + 0 Years - Experience in an Accounting Clerk Position, including 3-way match *experience may include a...Field + 2 Years - Experience in an Accounting Clerk Position, including 3-way match *experience may include a… more
    Niagara Bottling LLC (09/02/25)
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  • Accounting Technician (Accounts Payable)

    Santa Clara Valley Water District (CA)
    …promptly and accurately entering invoices into Infor Payables system, resolve invoice , purchase order and receiver document matching discrepancies and reconcile ... + 3 years of accounting support, bookkeeping, or accounting clerk with full cycle accounts payable preferably in public...have in accounting support, bookkeeping, or as an accounting clerk handling full cycle accounts payable? + None +… more
    Santa Clara Valley Water District (08/26/25)
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  • Claims Specialist 1

    Public Consulting Group (Chula Vista, CA)
    …Studies PCG is seeking highly motivated and dependable Claims Specialist payment processing clerk with an interest in public service who can work in our San ... designated area of responsibility. + Enter manual provider timesheets and invoice information accurately. + Reconcile and troubleshoot timesheet and transaction… more
    Public Consulting Group (08/30/25)
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  • Manager, Transportation

    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,… more
    NBC Universal (08/28/25)
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  • Administrative Associate III

    City of Palo Alto (Palo Alto, CA)
    …provide primary support for various City Boards and Commissions, serving as clerk to these boards, preparing and distributing meeting packets to members, issuing ... land use action documents, + Assisting with contract administration and management, + Invoice processing and payment, + Using a credit card for purchasing, and… more
    City of Palo Alto (08/19/25)
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  • Bookkeeper

    Robert Half Accountemps (El Cajon, CA)
    …Requirements + At least 2 years of relevant experience as a Bookkeeper, Accounting Clerk , or similar role. + High school diploma or equivalent required; associate or ... + Strong understanding of accounting principles and practices; familiarity with payroll, invoicing , and general tax regulations is a plus. + Exceptional accuracy… more
    Robert Half Accountemps (08/28/25)
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