• Temporary Accounts Payable Specialist - Therma

    Therma LLC (San Jose, CA)
    …and matches to invoices. + On a weekly basis, reviews invoices scheduled for payment and special check requests with AP/Payroll Manager . + Reconciles monthly ... to provide support regarding daily bank reconciliations, deposits, completing payments and controlling expenses by receiving, processing, verifying, and reconciling… more
    Therma LLC (08/14/25)
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  • Sr Analyst- Content Accounting

    Amazon (San Francisco, CA)
    …and coordinating with business, legal, and tax teams. - content related payments , including preparation of payment support. - Collaborate cross-functionally with ... preparing cost and payout calculations, executing month-end close activities, facilitating payment runs, and delivering insightful reporting. You will thrive in the… more
    Amazon (08/09/25)
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  • Cash Application Specialist

    Polaris Pharmacy Services, LLC (Covina, CA)
    …cash, 835, 3rd party posting, 3rdparty aging, and private pay + Balance bulk payments from all payor classes to patient accounts and 3rdparties + Run credit card ... transactions process + Run reports for posting and reconciling payments and credit card charges + Reconcile zero balance...- When insurance companies recoup/pay in bulk and no payment is received + Note patient accounts when needed… more
    Polaris Pharmacy Services, LLC (08/13/25)
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  • Accounts Payable Associate I

    Niagara Bottling LLC (Diamond Bar, CA)
    …position is responsible for entering data to achieve accurate and on time payments to suppliers. The Accounts Payable Associate I is responsible for researching any ... efficiency in AP + Research and correct invoice and payment discrepancies + Review invoices against payment ...resume into this career site or to a hiring manager does so with the understanding that the applicant's… more
    Niagara Bottling LLC (09/02/25)
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  • Financial Counselor I

    Stanford Health Care (Palo Alto, CA)
    …for payment . Assures secure handling and accurate recording of payments collected at the point-of-service delivery. + Applies strong problem solving skills ... service. Clears low risk cases, escalates high-risk cases to coordinator or manager . Contacts patient regarding steps required to clear their appointment for… more
    Stanford Health Care (08/20/25)
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  • Member Contact Center Representative I

    Financial Partners Credit Union (Costa Mesa, CA)
    …department policy guidelines. Provide eBanking and Bill Pay support utilizing Multi-care and Payment Manager We share a collaborative obligation to ensure that ... for all products Process check orders, wire requests, loan payments , stop payments , VODs, etc. Attend training...and Development for your position or approved by your Manager as required. Provide solutions to member financial needs… more
    Financial Partners Credit Union (08/30/25)
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  • Cemetery Arrangements Specialist

    SCI Shared Resources, LLC (Whittier, CA)
    …of remains, presenting cemetery products and service selections, finalizing contracts, and payment . + Create marker records, accept marker payments from outside ... cemetery products and service selections, to include disposition of remains, contracts, and payments . + Assist customers in person with arranging for disposition… more
    SCI Shared Resources, LLC (09/04/25)
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  • Assistant Controller or Controller

    Robert Half Finance & Accounting (San Francisco, CA)
    …records of intercompany transactions. Oversees accounts payable processes, ensuring payments are accurate and appropriate. Approves invoices, including intercompany ... billing, and ensures timely payment of those transactions. Partners with Human Resources and...Partners with Human Resources and Administration to monitor bill payments and track cost savings in coordination with estate… more
    Robert Half Finance & Accounting (08/27/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Los Alamitos, CA)
    …and record invoices in the accounting system, ensuring timely and accurate payments . * Organize and maintain accounts payable documentation to ensure compliance and ... easy retrieval. * Verify approvals and required documentation before issuing payments . * Prepare and update Excel schedules and reconcile statements to maintain… more
    Robert Half Accountemps (08/13/25)
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  • Financial Counselor (Sacramento)

    Sacramento Behavioral Healthcare Hospital (Sacramento, CA)
    …staff for information required for patient admissions. + Set up and record payments for patient services: Set up payment arrangement with self-pay patients. ... POSITION TITLE: Financial Counselor REPORTS TO (TITLE): Business Office Manager SCHEDULE BEING OFFERED: + Tuesday - Friday: 8:00 am - 4:30 pm + Saturday: 12:00 pm -… more
    Sacramento Behavioral Healthcare Hospital (07/20/25)
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