- Ryder System (Ventura, CA)
- …is responsible for the oversight of parts ordering, receiving, cataloging, inventory and reconciliation of all parts at a single location. In addition, this position ... be responsible for processing Purchase Orders (PO's) and Vendor payment requests. This position will be responsible to ensure...interview, Ryder will never ask for any form of payment or banking details and will never solicit personal… more
- Robert Half Accountemps (Antioch, CA)
- …The ideal candidate will manage all aspects of utility customer billing, payment processing, and account maintenance, ensuring accurate and timely invoicing for ... required + Strong attention to detail and accuracy in data entry and reconciliation + Excellent written and verbal communication skills + Familiarity with basic… more
- Sharp HealthCare (San Diego, CA)
- …experience with hospital and ambulatory care charging and coding practices, contractual payment schemes. + 1 year auditing and/or training experience. + Driver's ... clinical leadership to develop, implement charge capture entry, validation, reconciliation and correction processes; developing and implementing protocols, policies… more
- Element Consulting (Harbor City, CA)
- …where necessary, ensuring financial data aligns with project goals. * Perform monthly reconciliation of budget & costs to ensure month-end data reporting accuracy * ... * Oversee the review and approval process for contractor and consultant payment applications, ensuring financial accuracy and compliance. * Assist in assembling… more
- Robert Half Accountemps (Escondido, CA)
- …customer accounts and contact information + Assist with sending invoices, statements, and payment reminders + Support reconciliation of AR transactions and aging ... takes direction well, and enjoys working with numbers. You will help manage payment applications, update customer records, and provide support to the AR team during… more
- Aluminum Precision Products, Inc. (Santa Ana, CA)
- …invoice reflect the same information. Deeming the invoice legitimate and ready for payment (three-way match). + Print, match and enter and/or upload accounts payable ... in full month end close including analysis of pre-paid, accruals, intercompany reconciliation . + Track expenses and process expense reports. + Maintain accurate… more