• Senior Analyst- Content Accounting

    Amazon (Irvine, CA)
    …preparing cost and payout calculations, executing month-end close activities, facilitating payment runs, and delivering insightful reporting. You will thrive in the ... and tax teams. + Manage content related payments, including preparation of payment support. + Collaborate cross-functionally with global teams such as marketing,… more
    Amazon (08/15/25)
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  • Revenue Cycle Specialist I

    Cedars-Sinai (Los Angeles, CA)
    …+ Ensures information on the account is complete and accurate. Adheres to payment timeline protocol. + Adheres to payment timeline protocol and assists ... other team members with resolution of accounts when needed. + Demonstrates detailed knowledge of Cedars-Sinai core patient accounting systems and/or department specific systems and uses them effectively and efficiently. **Qualifications** **Requirements:** +… more
    Cedars-Sinai (08/14/25)
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  • Executive Director of R&D Global Quality (Remote)

    Otsuka America Pharmaceutical Inc. (Sacramento, CA)
    …understand, Otsuka will **never** ask for financial information of any kind or for payment of money during the job application process. We do not require any ... financial, credit card or bank account information and/or any payment of any kind to be considered for employment. We will also not offer you money to buy equipment,… more
    Otsuka America Pharmaceutical Inc. (08/14/25)
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  • Residential Renovation Project Manager

    Freemodel (Del Mar, CA)
    …costs upfront, and the owner pays at closing - there's no need to collect payment before or during the project, and no worrying about clients running out of funds. ... project. Compensation This role is a 1099 contract position (independent contractor) and payment is tied directly to project success. Project Directors earn 50% of… more
    Freemodel (08/14/25)
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  • Temporary Accounts Payable Specialist - Therma

    Therma LLC (San Jose, CA)
    …check deposits via remote banking system. + Perform daily application of payment to customer accounts. + Maintains monthly AR account reconciliation. + Performs ... matches to invoices. + On a weekly basis, reviews invoices scheduled for payment and special check requests with AP/Payroll Manager. + Reconciles monthly vendor… more
    Therma LLC (08/14/25)
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  • Physical Merchandising Program Manager - North…

    Meta (Burlingame, CA)
    …and marketing 4. Track and manage the financial aspect of projects. Use internal payment systems and tools to track progress payment activities. Work closely ... with team members to ensure all activities are on budget 5. Work to identify areas to value engineer, negotiate with vendors on deliverables such as production, kitting & shipping costs 6. Maintain project trackers to ensure all updates execute on time 7. Work… more
    Meta (08/14/25)
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  • Sr. Construction Project Manager- LPOE Projects…

    Turner & Townsend (San Diego, CA)
    …the approved drawings and specifications. + Review contractors' direct cost payment requisitions and budget status. + Review of subcontracts, bonds/subcontractor ... accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for… more
    Turner & Townsend (08/14/25)
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  • EDD Investigator I

    Banc of California (Santa Ana, CA)
    …branches throughout California and Denver, Colorado, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The bank is ... If aligned to support the Payments business - Practical knowledge of Payment Network (Nacha, Visa, Mastercard, etc.) rules and regulations. Experience in/knowledge… more
    Banc of California (08/14/25)
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  • Labor Relations Specialist (Heavy Civil…

    Skanska (Los Angeles, CA)
    …or any employment vendor ("Vendor"). As a condition precedent to any entitlement for payment , a Vendor shall have both (1) Skanska USA Placement Agreement, and (2) ... the properly executed documents, Skanska HR shall have no obligation to make payment to the Vendor. Verbal or written communications from any employee of Skanska… more
    Skanska (08/13/25)
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  • Field Office Coordinator

    Tutor Perini (Oakland, CA)
    …OCIP Compliance . Track subcontract compliance documentation in order to prepare payment releases. . Collect & review subcontract billing documents per the project ... Cost code & obtain approvals on invoices and submit to Accounts Payable Dept. for payment . Prepare & process journal entries for cost adjustments . Assist in the… more
    Tutor Perini (08/13/25)
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