• Retail Clerk

    Compass Group, North America (San Jose, CA)
    …**Job Summary** **Summary:** Obtains or receives merchandise, totals bills, accepts payment and makes change for customers in retail store. **Essential Duties ... and tax to determine final bill amount. + Accepts payment and makes change. + Removes and records amount...high interest savings both through the EVEN app + Associate Shopping Program + Health and Wellness Program +… more
    Compass Group, North America (10/28/25)
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  • Labor Compliance Administrator

    Griffith Company (Brea, CA)
    …including but not limited to project requirements, subcontractor/vendor payment holds and labor compliance discrepancies. + Approve subcontractors/vendors ... for payment by verifying they are compliant with the project...+ Stress management + Punctuality Education Minimum of an Associate degree in Business, Accounting or equivalent. Experience +… more
    Griffith Company (10/23/25)
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  • Collections Specialist

    Robert Half Accountemps (San Diego, CA)
    …+ Maintain accurate records of all collection activity and document payment arrangements + Work collaboratively with internal departments to resolve customer ... account discrepancies or disputes. + Negotiate payment plans and settlements within company guidelines. + Prepare...Microsoft Office tools. + High school diploma required; an associate or bachelor's degree in Accounting, Business, or Finance… more
    Robert Half Accountemps (10/23/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (San Diego, CA)
    …Responsibilities: + Match invoices with purchase orders and verify the accuracy of payment amounts + Enter and process invoices in the accounting system while ... Communicate regularly with vendors and internal teams to resolve payment issues and inquiries. + Support the implementation of...vendors and colleagues. + High school diploma required; an associate or bachelor's degree in Accounting or Finance is… more
    Robert Half Accountemps (10/23/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (San Diego, CA)
    …compliance with company policies. + Respond promptly to vendor inquiries regarding payment status and account discrepancies. + Collaborate with team members to ... improve invoice processing and payment procedures. Requirements + High... procedures. Requirements + High school diploma or equivalent; Associate 's degree or relevant coursework in Accounting or Finance… more
    Robert Half Accountemps (10/23/25)
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  • AR Clerk

    Robert Half Accountemps (Woodland Hills, CA)
    …and other stake holder * Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans Requirements * Previous ... communication and interpersonal skills * Knowledge of basic accounting principles * Associate 's degree or higher in accounting, finance, or related field preferred… more
    Robert Half Accountemps (10/22/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (San Diego, CA)
    …Key Responsibilities: + Manage the accounts receivable process, including invoicing, payment application, and account reconciliation + Track and follow up on ... services, and other property management transactions. + Research and resolve payment discrepancies or disputes, working closely with property managers and tenants.… more
    Robert Half Accountemps (10/21/25)
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  • Business Office Director (Skilled Nursing…

    Sunnyside Nursing and Post-Acute Care (Torrance, CA)
    …agencies or families. Includes financial discussion relating to Share of Cost payment expectations. + Review Pending Medi-Cal Tracking Log with Business Office ... or department staff as directed by the Administrator prior to submitting for payment . Assist with obtaining W9's from vendors as applicable + Ensure all Business… more
    Sunnyside Nursing and Post-Acute Care (10/20/25)
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  • Parking Care Concierge - Mission Hospital PT…

    Towne Park (Mission Viejo, CA)
    …in using all self-parking equipment including instruction, room key use and payment terminals.-25% + Identifies and collects revenue for all vehicles. Completes ... for audit purposes. Collects and reconciles revenue accurately and furnishes payment receipts. Completes accurate and timely shift reports. Follows all standard… more
    Towne Park (10/17/25)
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  • Hospital Patient Accounting/Billing Manager (Santa…

    Sacramento Behavioral Healthcare Hospital (Santa Rosa, CA)
    …of care. + Provide timely and clear communication of patient eligibility for payment and at-risk obligations to patient and patient guarantor. + Monitor treatment ... due, and contacting patient to obtain payments. + Design and facilitate payment arrangement plans, collection policies and procedures. + Track and record patient… more
    Sacramento Behavioral Healthcare Hospital (10/15/25)
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