- Guidehouse (San Marcos, CA)
- …Posting & Credit Balance Supervisor** is knowledgeable in all aspects of payment processing and is capable of independently executing responsibilities. Also, is ... receivable payments, balancing system, posting the daily deposit and preparing payment summary information for distribution to Accounting and Business Office… more
- ASM Global (Los Angeles, CA)
- …service. Prepares and serves a variety of menu items. Sells items and collects payment and provide correct change to the guests. All Concession Stand Workers / ... a variety of menu items. Sells items and collects payment and provide correct change to the guests. All...assigned stand.* Prepares simple menu items.* Sells items, collects payment and makes correct change.* Interact with customers in… more
- San Jose State University (San Jose, CA)
- …with PDC, maintains an effective construction project accounting system and payment process in accordance with appropriate financial policies and procedures + ... Works contracts and approves the request to State Treasurer for contractor payment ; audits, prepares financial reports for submission to the Chancellor's Office +… more
- Robert Half Accountemps (Los Angeles, CA)
- …payments, including batch processing, manual transactions, duplicate audits, and handling payment returns. * Respond to vendor and internal inquiries regarding ... payment statuses, remittance details, system issues, and processing errors, ensuring timely and thorough resolution. * Support month-end and quarter-end closing… more
- Cedars-Sinai (CA)
- …+ Ensures the Insured Service data base is current with billings, and payment files. Produces monthly and adhoc reports + Completes all insured service CERTS ... as required by United HealthCare and submits for payment + Monitors high-cost cases and bills for stop loss recoveries + Prepares claims listings for third party… more
- Robert Half Accountemps (San Jose, CA)
- …for audit purposes. * Collaborate with vendors and internal teams to address payment issues or inquiries. * Monitor and analyze accounts payable aging reports to ... Requirements * Proven experience in accounts payable, including invoice processing and payment management. * Strong knowledge of account coding and familiarity with… more
- Dignity Health (Santa Maria, CA)
- …required pre-certifications, authorizations and/or referrals, identifying eligibility for payment assistance programs/preparing payment plans and other ... interactions with the patient. The Financial Services Associate will also provide support with other clinic activities when needed. PHC is committed to excellent patient care and service. We strive to develop cohesive teams where all levels of employees can… more
- Robert Half Accountemps (Nipomo, CA)
- …and documentation. * Communicate with vendors to resolve any discrepancies or payment issues. * Ensure timely processing of payments to maintain good vendor ... in financial transactions. * Ability to perform check runs and reconcile payment records. * Proficiency in basic accounting principles and practices. * Excellent… more
- Synectic Solutions Inc (Camarillo, CA)
- …+ Communicate with vendors and internal departments to resolve discrepancies or payment issues. + Monitor and manage accounts payable aging reports. + Support ... contracting accounting standards and DCAA compliance. + Experience with electronic payment systems and vendor portals. Work Environment + Standard office… more
- Air Mobility Command (Travis AFB, CA)
- …and notifies supervisor of any suspected irregularities. Cashes checks and accepts payment for dues and charges to accounts. Ensures the proper accounting for ... Pre-employment requirements must be satisfactorily met prior to Entrance on Duty (EOD). Payment of Permanent Change of Station (PCS) costs is not authorized, based… more