• Supply Chain Analyst

    Aston Carter (Burbank, CA)
    …school diploma or GED; associate's or bachelor's degree in accounting, finance, or business preferred. + Minimum 2 years in AR, bookkeeping, or general accounting + ... ON, INVOICEWORKS) will be applied to streamline invoice processing, improve payment tracking, and enhance vendor communication. Familiarity with purchasing support… more
    Aston Carter (10/07/25)
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  • Associate Analyst , Store Facilities

    Ross Stores, Inc. (Dublin, CA)
    …integrity between software systems used in workorder management and invoice payment for Store Facilities and Property Administration\. Additionally, this role will ... Communicates Effectively * Ensures Accountability and Execution\. * Manages Conflict Business * Plans, Aligns and Prioritizes **QUALIFICATIONS AND SPECIAL SKILLS… more
    Ross Stores, Inc. (07/31/25)
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  • Senior Specialist, Accounts Payable (Cash Control)

    Ross Stores, Inc. (Dublin, CA)
    …Pay Cycles in accordance with Ross established controls and procedures * Validate and approve payments in the Wells Fargo Payment Manager as well as balance to ... for our teams\. **GENERAL PURPOSE:** Responsible for the accurate and timely payments of Accounts Payable invoices according to established policies and procedures\.… more
    Ross Stores, Inc. (10/18/25)
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  • Medicare (PPS) Provider Hospital Reimbursement…

    Humana (Sacramento, CA)
    …community and help us put health first** The Medicare (PPS) Provider Hospital Reimbursement Analyst also known as a Senior Business Intelligence Engineer will be ... an integral part of the Pricer Business and System Support team responsible for administering complex...+ Researching and maintaining expertise in Medicare Outpatient Prospective Payment System reimbursement methodologies (OPPS, ASC, FQHC, etc.) +… more
    Humana (10/18/25)
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  • Patient Financial Services Worker/Emergency…

    The County of Los Angeles (Los Angeles, CA)
    …to obtain, verify, or clarify information, and explains County policies; may secure payments and arrange payment plans. Reviews and evaluates a wide variety ... official transcript from an accredited institution within seven (7) business days from the date of filing your application....your application or sending a copy to the exam analyst . **To qualify, applicant must currently hold or have… more
    The County of Los Angeles (09/17/25)
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  • Compensation Business Partner

    Western Digital (San Jose, CA)
    …We offer an expansive portfolio of technologies, HDDs, and platforms for business , creative professionals, and consumers alike under our Western Digital(R), WD(R), ... storage. **Job Description** Western Digital is seeking an experienced Compensation Business Partner to join our high-performing Compensation team. Reporting to the… more
    Western Digital (10/10/25)
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  • Accounts Payable Supervisor I

    Niagara Bottling LLC (Diamond Bar, CA)
    …Review invoices against payment selection and resolve discrepancies + Process daily payments , if assigned + Prepare for Month End Closing: + Review Monthly Aging ... is responsible for researching and resolving various accounting, invoice and payment processing, and Supplier issues. The Supervisor establishes and directs team… more
    Niagara Bottling LLC (09/20/25)
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  • Project Manager, Business Integrity

    Meta (Menlo Park, CA)
    …Job" online on this web page. **Required Skills:** Project Manager, Business Integrity Responsibilities: 1. Partner with product, engineering and other ... Minimum Qualifications: 9. Bachelor's degree (or foreign degree equivalent) in Business Administration, Finance, Economics, or related field and five years of… more
    Meta (10/18/25)
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  • Patient Accounts Clerk - Dept. of Public Health

    City and County of San Francisco (San Francisco, CA)
    …eligible list. Under general supervision, the 1637 Patient Accounts Clerk collects payments on delinquent accounts for services that have been rendered to patients ... and claims to make sure the information is accurate and complete; + Collects payments on outstanding accounts for which tracers have already been sent according to… more
    City and County of San Francisco (09/28/25)
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  • Senior Manager Finance - REMOTE

    Ryder System (Sacramento, CA)
    …proposals and subsequent negotiation + Provide detailed budget tracking for new business startups + People management: supervise an analyst , develop technical ... analysis and support for the monthly close process, annual business plan, and new business opportunities to...interview, Ryder will never ask for any form of payment or banking details and will never solicit personal… more
    Ryder System (10/17/25)
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