• Equipment Finance Leasing Specialist II

    Fifth Third Bank, NA (Irvine, CA)
    …customer service functions. Responsible for the accurate and timely processing of complex equipment finance loan/lease transactions ,including: customer ... requests/adjustments, payment requests, customer service and collection efforts for both...and collection efforts for both direct and affiliate transactions, payment reconciliation and delinquencies related to bought and sold… more
    Fifth Third Bank, NA (08/16/25)
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  • Senior Manager of Grower Accounting

    Robert Half Finance & Accounting (Sacramento, CA)
    …accurate and timely grower payments in line with contractual agreements and payment programs, including disbursement by entity, tonnage, or product variety. + ... grower accounting team, ensuring alignment with contract terms and resolution of payment issues. + Maintain accountability for the accuracy of the Grower Information… more
    Robert Half Finance & Accounting (07/23/25)
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  • Manager, Patient Accounting (International Health)…

    Cedars-Sinai (Los Angeles, CA)
    …support for CS International self-pay operations, overseeing cash estimates and processing . Ensures prompt, accurate estimates and payment posting. Oversees ... cycle and other Finance leadership to refine pricing structures and payment workflows. Collaborates with clinical leadership to ensure effective service coordination… more
    Cedars-Sinai (07/03/25)
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  • HCS Bus. Dev. Officer II

    UMB Bank (Sacramento, CA)
    UMB's Healthcare Services team delivers healthcare payment solutions including custodial services for health savings accounts (HSAs) and private label, multipurpose ... (RFP) to obtain new HSA, multipurpose debit card, virtual payment and other healthcare payment related business....of healthcare tax advantaged programs and card / transaction processing . + You possess at least eight (8) years… more
    UMB Bank (06/18/25)
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  • Facility Coding Inpatient DRG Quality

    Banner Health (CA)
    …for improvement of clinical documentation and accurate MS-DRG, Ambulatory Payment Classification (APC) or ICD-10 assignments on health records. Provides ... Severity Adjusted System (MS-DRG),All Payer Group (APR-DRG) and Ambulatory Payment Classification (APC) or utilized operational systems. Provides explanatory and… more
    Banner Health (06/15/25)
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  • Financial Analyst

    Stanford Health Care (Menlo Park, CA)
    …and purchase order requisitioning and that project invoices are processed for timeline payment . An ideal candidate is a dynamic and adaptable team member who has ... planning to execution. + **Capital Appropriations and Requisitions:** Lead the processing of capital appropriations and requisitioning of capital purchase orders for… more
    Stanford Health Care (08/20/25)
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  • Member Frontline

    Walmart (Chino, CA)
    …several tasks in a short amount of time while helping members: scanning items, processing payments, and maintaining a clean area-you get the idea! It's hard work, ... types programs and benefits to current and prospective members processing memberships upgrades and credit accounts encouraging membership renewals participating… more
    Walmart (08/20/25)
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  • Accounts Payable Manager

    Ferrotec USA (Livermore, CA)
    processing , vouchering, and posting of vendor invoices into the accounts payable system, processing of the weekly AP payment runs in accordance with standard ... Oversees the Accounts Payable group. Ensures that Accounts Payable invoice processing is done timely, accurately, and completely. Applies strong organizational… more
    Ferrotec USA (08/16/25)
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  • Branch Manager - Beverly Hills

    US Bank (West Hollywood, CA)
    …through collaboration with partners including wealth, business banking, mortgage, or payment services. Acts as leader for customer experience, provides motivation ... knowledge of teller and platform functions, including but not limited to processing transactions, balancing cash, opening accounts, and sales techniques - Effective… more
    US Bank (08/16/25)
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  • Administrative Analyst I

    City of La Mesa, CA (La Mesa, CA)
    …recovery support, maintaining fire prevention software and website content, processing records requests, organizing files, and ensuring clear, timely communication ... and tracking of fire inspection fees, follow-ups, and receivables. Reconcile payment records and coordinate with respective Finance departments to ensure accurate… more
    City of La Mesa, CA (08/15/25)
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