• Accounts Receivable Specialist

    Robert Half Accountemps (Hayward, CA)
    …+ Communicate with customers to resolve billing discrepancies and answer payment -related questions. + Support in preparing monthly accounts receivable reports for ... management. + Work with the sales and accounting teams to handle account-related inquiries efficiently. + Assist with month-end and year-end closing processes. + Maintain accurate and up-to-date client account records in accounting software systems.… more
    Robert Half Accountemps (08/15/25)
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  • (USA) Member Specialist

    Walmart (San Diego, CA)
    …according to company policies and procedures for different membership and payment types assisting members with transactions utilizing selfcheckout area Assists with ... securing and safeguarding Sams Club assets and property by observing and communicating potential criminal activity according to company policies and procedures maintaining paperwork logs and other required documentation executing emergency response procedures… more
    Walmart (08/15/25)
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  • Commercial Loan Servicing General Ledger Support…

    SMBC (Brea, CA)
    …research necessary to address loan problems (data entry errors, payment exceptions/misapplications, etc.), resolve and communicate outcomes to appropriate parties. ... + Respond to inquiries received, and initiate contact with others by phone and email regarding the Banks serviced loans. + Responsible for adhering to and complying with all Bank policies and Federal and State banking laws and regulations. + Other duties may… more
    SMBC (08/13/25)
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  • Loss Mitigation Specialist

    TEKsystems (San Diego, CA)
    …Process post-workout invoices and corporate advance reconciliations. + Manage FHA Payment Supplement terminations and document recording approvals. + Prepare loans ... for buyout and ensure all documentation is complete. + Troubleshoot workout completion issues and improve internal procedures. + Maintain compliance with industry regulations and internal policies. + Deliver excellent customer service to internal and external… more
    TEKsystems (08/12/25)
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  • Quality Assurance Specialist

    US Pacific Fleet (San Diego, CA)
    …be authorized to eligible selectees. A relocation incentive is generally a single payment intended to offset some of the relocation costs experienced by the ... selectee. A relocation incentive may be authorized. Vacancies filled from this announcement may be filled at any grade level listed. If selected below the full performance level, you may be noncompetitively promoted to the next higher grade level after meeting… more
    US Pacific Fleet (08/10/25)
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  • Member Specialist

    Walmart (South Gate, CA)
    …according to company policies and procedures for different membership and payment types; assisting members with transactions utilizing self-checkout area. Assists ... with securing and safeguarding Sam's Club assets and property by observing and communicating potential criminal activity according to company policies and procedures; maintaining paperwork, logs, and other required documentation; executing emergency response… more
    Walmart (08/08/25)
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  • Cemetery Arrangements Specialist

    SCI Shared Resources, LLC (Whittier, CA)
    …remains, presenting cemetery products and service selections, finalizing contracts, and payment . + Create marker records, accept marker payments from outside ... monument companies and follow up on outstanding marker orders. + Think critically about work processes, troubleshoot situations, and take remedial action. + Prepare and distribute daily interment schedules, reports, and documents. + Manage the chain of custody… more
    SCI Shared Resources, LLC (08/08/25)
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  • Accounts Receivable -Deduction Specialist

    Robert Half Accountemps (Torrance, CA)
    …a key role in ensuring accurate financial record-keeping and efficient payment processing. Responsibilities: * Maintain and update accounts receivable records to ... ensure accuracy and compliance. * Process customer payments and reconcile accounts effectively. * Investigate and resolve Chargebacks and Discrepancies with Big Box Retailers related to invoices. * Adjust accounts as necessary to reflect accurate financial… more
    Robert Half Accountemps (08/03/25)
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  • Mobility Management Customer Service…

    Transdev (San Francisco, CA)
    …within these two key areas as needed. Examples of key tasks will include payment for fare media purchases via telephone and assisting clients in enrolling in ... transportation services. This position will be trained in those areas of specific focus as well as other general office functions. Tools for processing all customer service-related matters will be furnished. Transdevisproudtooffer: +… more
    Transdev (07/30/25)
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  • Staffing Specialist

    Dignity Health (Bakersfield, CA)
    …input to the Nursing Productivity/Staffer System. Preparation of invoices for payment for agency staff. **Qualifications** **Minimum Requirements** + Minimum of 2 ... years staffing office experience; or equivalent combination of education and experience. + High School Diploma or equivalent technical training. **Special Skills** + Effective communicator with strong interpersonal relations skills. + Ability to complie… more
    Dignity Health (07/26/25)
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