• Financial Specialist

    Compass Group, North America (Mountain View, CA)
    …duties associated with Accounts Payable, Accounts Receivable, Account Reconciliation , Vendor Management, and Data Tracking **Responsibilities:** **Accounts Payable** ... profile documents + Review invoices for appropriate documentation and approval before payment + Respond to vendor inquiries + Reconcile vendor accounts + Research… more
    Compass Group, North America (11/17/25)
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  • Accounting Specialist

    Parker Hannifin Corporation (Irvine, CA)
    Accounting Specialist Location : IRVINE, CA, United States Job Family : Support Job Type : Regular Posted : Nov 19, 2025 Job ID : 61112 Back to Search Results Job ... Chain, Buyers, and other internal teams to support day-to-day payment activities. Contact with suppliers may be required. ESSENTIAL...attention to detail and accuracy in data entry and reconciliation . + Ability to work overtime as needed. +… more
    Parker Hannifin Corporation (11/19/25)
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  • Payroll Specialist

    Dudek (Encinitas, CA)
    …Encinitas / San Diego Practice/Department: Finance Internal Title: Payroll Specialist Work Environment: On-site Compensation: $36-$38 hourly* Dudek's journey began ... Make an Impact Dudek is seeking a detail-oriented and organized Payroll Specialist to support accurate, compliant, and timely payroll processing across multiple… more
    Dudek (10/31/25)
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  • Automation Specialist 5

    CDM Smith (Los Angeles, CA)
    …around the world with all phases of SCADA automation projects. An Automation Specialist at CDM Smith: * Creates and/or oversees basic to highly complex ... Prepares preliminary design reports (PDRs) under limited supervision. Coordinates designs reconciliation with clients. Creates basic to highly complex human- machine… more
    CDM Smith (09/18/25)
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  • FHA Claims Recovery & Loss Analysis…

    Carrington (Anaheim, CA)
    …team and work remote from home!** The Claims Recovery & Loss Analysis Specialist is responsible for performing financial reconciliation on all liquidated loans. ... and problems including, but not limited to, claim denials/curtailments and claim payment offsets. + Moderate working knowledge of all Default Servicing processes up… more
    Carrington (11/26/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Santa Clara, CA)
    Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Santa Clara, California. In this Contract to permanent position, you ... process. * Communicate with vendors to resolve discrepancies and manage payment schedules. Requirements * Proven experience in accounts payable, including invoice… more
    Robert Half Accountemps (11/21/25)
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  • Customer Specialist - Full Time

    CARMAX (Pleasant Hill, CA)
    …94523 CarMax, the way your career should be! **About this job** As a Customer Specialist , you will be empowered to provide an iconic experience for our Customers by ... receive vehicles that are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory + Perform cosmetic inspections and ensure that all… more
    CARMAX (11/21/25)
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  • Internal Accountant/Payroll Specialist

    Wheeler Accountants LLP (San Jose, CA)
    …QuickBooks, payroll software (ie Zenefits or similar), and BILL vendor payment software * Experience with financial statement preparation, payroll preparation, ... Experience with retirement plans including annual 401k census and 401k reporting reconciliation * Strong budgeting and cash flow management skills * Working… more
    Wheeler Accountants LLP (10/01/25)
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  • Loan Resolution Specialist II

    Financial Partners Credit Union (Downey, CA)
    …calls, responding to member inquiries regarding past-due accounts. + Perform account reconciliation , review payment history, and educate members on their ... days past due. This involves achieving resolution through up-to-date payment arrangements, repossession, extensions, legal actions, or charge-offs. Essential… more
    Financial Partners Credit Union (11/06/25)
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  • Accounting Specialist (A/P)

    TAD PGS, Inc. (Los Alamitos, CA)
    …and resolve issues. Accounts Payable + Process and verify vendor invoices for payment accuracy and proper coding. + Prepare and schedule payments to vendors in ... + Maintain accurate accounts payable records, including supporting documentation and reconciliation . Billing and Cash Receipts + Generate and send customer invoices.… more
    TAD PGS, Inc. (11/21/25)
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