- H&R Block (Upland, CA)
- …Associate support with Preparer Tax Identification Number ( PTIN ) renewal/ payment + Receive communication (written, telephone and electronic) from offices who ... ocal f acility t ickets and set up with approved payment process + Review and verify invoices and prepare payment in Coupa and/or c orporate c redit c ard… more
- Robert Half Accountemps (Santa Monica, CA)
- …communication with sales, accounting, and customers to ensure smooth order and payment processes. The ideal candidate will have 2-3 years of accounting experience, ... Strong organizational skills and attention to detail to manage invoicing and payment records. * Ability to investigate and resolve discrepancies effectively across… more
- Aston Carter (Walnut Creek, CA)
- …reporting requirements. + Prepare submissions to the Board of Trustees, including payment plans and settlement proposals with the calculation of payment ... plan interest. + Prepare daily, weekly, and monthly statistical reports, and format information for ad hoc data requests. + Create and update department processes for new and assigned tasks; develop and test new procedures. + Assist in regular cross-training… more
- Sherwin-Williams (Oxnard, CA)
- …customers, which may include minors; and access to cash and other payment methods, electronic equipment, personal information, store merchandise and other items of ... recruiting team members will never request a candidate to provide a payment , ask for financial information, or sensitive personal information like national… more
- Insight Global (Mountain View, CA)
- …for a product design team with a focus specifically on invoicing/ payment processing responsibilities. Additionally, this individual will support budget management, ... Buganizer, Ebuilder, etc. * Strong knowledge and experience with invoicing/ payment processing across multiple layers/teams * Excellent communication skills,… more
- Essel (Walnut Creek, CA)
- …+ Compare subcontractor invoices against Pay Estimate, input and route subcontractor payment to Project Engineer and Project Manager for payment approval. ... + Review and forward Subcontractor Extra Work/Time & Material invoices. + Aggressively pursue past due Accounts Receivable on projects. + Provide monthly reports to Project Managers including job cost, Accounts Receivable, Accounts Payable, and profit/loss… more
- Molina Healthcare (CA)
- …contracts, fee schedules and systems configurations, to determine root causes of payment errors. * Resolves and prepares written response to incoming provider ... reconsideration requests related to claims payment , requests for claim adjustments, and/or requests from outside agencies. **Required Qualifications** * At least 2… more
- Travelers Insurance Company (Rancho Cordova, CA)
- …and route callers to the appropriate department; Answers claim status and payment questions. + CLAIM OPERATIONAL SERVICE AND PARTNERSHIPS: Partners with claim ... can enroll in the Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an annual contribution into your 401(k)… more
- Ryder System (Ventura, CA)
- …this position will be responsible for processing Purchase Orders (PO's) and Vendor payment requests. This position will be responsible to ensure the right part is ... online questionnaire. During an interview, Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the… more
- Robert Half Accountemps (Hayward, CA)
- …+ Match purchase orders, receipts, and invoices + Ensure timely and accurate payment of vendor bills + Reconcile vendor statements and resolve discrepancies + ... + Assist with month-end closing and reporting + Communicate with vendors regarding payment status or issues + Prepare and process electronic transfers and payments +… more