- Actalent (Sacramento, CA)
- Are you looking to work for an organization that values providing healthcare to underserved communities? Apply today. A Grant Accountant oversees the administration ... by meticulously monitoring and reviewing grant budgets, accurately capturing and coding expenditure reimbursements. . Prepare accurate and timely monthly invoices… more
- Robert Half Accountemps (Hayward, CA)
- Description We are looking for an experienced Accounts Payable Clerk to join our client in Hayward, California. In this possible contract to permanent position, you ... the construction industry. Responsibilities: * Process vendor invoices, dropship billing , credit memos, and employee expense reimbursements. * Reconcile vendor… more
- Robert Half Accountemps (Fremont, CA)
- …Expense Management: + Act as first-line approver for expense reports. + Ensure accurate coding and billing allocation of expenses. Ad Hoc Analysis & Projects: + ... Finance Analyst to join our team in Fremont, CA. This hybrid role offers an opportunity to partner with the Finance Manager and Financial Analysts to support… more
- Robert Half Finance & Accounting (Irvine, CA)
- …invoices and meet time limits * Serve as contact for resolving complicated billing inquiries * Build solid relationships across all units at various accounting ... invoices and give recommendations on discrepancies as often as necessary * Create an efficient network for working out and distributing payments promptly * Ensure… more
- Robert Half Finance & Accounting (Modesto, CA)
- Description We are in search of an Accounts Payable Supervisor/Manager to join our clients team. This role primarily involves overseeing the full cycle of accounts ... weekly cash requirements reports * Collaborate with internal team members to resolve billing errors * Ensure timely processing of discounts, sales and use taxes, and… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …Responsibilities: Accounts Payable (AP): + Process vendor invoices and ensure proper coding and approvals. + Reconcile vendor statements and resolve discrepancies. + ... aging reports and follow up on outstanding balances. + Assist with monthly billing and tenant account adjustments. + Coordinate with property managers on tenant… more
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