- Robert Half Finance & Accounting (Newark, CA)
- …to resolve discrepancies swiftly. * Perform 3-way and 2-way matching of invoices to purchase orders. * Reconcile vendor statements and work with the Purchasing ... team to resolve discrepancies. * Process employee expense reports, validate expenses are within company guidelines, correct errors, and question abnormal expenses. * Participate in system enhancements and upgrades in collaboration with Financial Systems team.… more
- Marriott (Anaheim, CA)
- …Information** Pay: $26.45/Hour **Job Number** 25137710 **Job Category** Procurement, Purchasing , and Quality Assurance **Location** JW Marriott Anaheim Resort, 1775 ... South Clementine Street, Anaheim, California, United States, 92802VIEW ON MAP (https://www.google.com/maps?q=JW%20Marriott%20Anaheim%20Resort%2C%201775%20South%20Clementine%20Street%2C%20Anaheim%2C%20California%2C%20United%20States%2C%2092802) **Schedule**… more
- Aston Carter (Buena Park, CA)
- …vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies. Ensures outstanding obligations are credited ... upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. Assists with accounting records and ledgers… more
- Walmart (Perris, CA)
- …medical, vision and dental coverage - Financial benefits include 401(k), stock purchase and company-paid life insurance - Paid time off benefits include PTO, ... parental leave, family care leave, bereavement, jury duty, and voting. You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of… more
- Robert Half Accountemps (City Of Industry, CA)
- …avoiding errors. + Matching and Reconciliation: Perform 3-way matching of purchase orders, invoices, and receiving documents. + Vendor Communication: Communicate ... with vendors to resolve invoicing discrepancies, answer queries, and maintain strong relationships. + Expense Reports: Process employee expense reimbursements, ensuring adherence to company policies. + Payment Processing: Prepare and execute payment… more
- Amentum (Herlong, CA)
- …$7.25 per hour paid, up to 80 hours per pay period for the purchase of the following benefits: medical, dental, AD&D insurance, vision, life insurance, long-term ... disability, employee assistance program, and short-term disability. + Paid vacation. Annual allotment in the form of a biweekly accrual as follows: 144 hours for 0-5 years of service, 194 hours for 5-10 years of service, 224 hours for 10-15 years of service,… more
- Insight Global (Carlsbad, CA)
- …Description Updating and maintaining records of expenditures, including payroll, purchase orders, invoices, statements utilizing company ERP system Preparing check ... runs to pay vendors, including data input, reconciliation, printing, copying and mailing Responding to all vendor and customer inquiries Daily labor ticket entry into labor collection system for payroll and GL purposes Coordinate and assist Human Resources… more
- Sycuan (El Cajon, CA)
- …and gift shop, showing requested merchandise in display cases, entering guest purchase information into the ticketing system and/or point of sale system, collecting ... and processing payment and returning applicable change following established procedures. + Promotes guest relations by answering the phone, providing requested assistance and information regarding up-to-date promotional contests, giveaways, concerts, and… more
- Silicon Valley Power (Santa Clara, CA)
- … Division Manager. SUPERVISION EXERCISED Supervises Senior Materials Handler, Materials Handler, Purchasing Clerk , Purchasing Utility Worker, and other ... Oral + Description + Benefits + Questions **Description** **The Department:** The Purchasing Division resides in the City's Finance Department and maintains a… more
- Santa Clara Valley Water District (CA)
- …and accurately entering invoices into Infor Payables system, resolve invoice, purchase order and receiver document matching discrepancies and reconcile assigned ... financial policies, procedures and accounting standards, match, verify and audit purchase order, receiving and approval documentation to invoices. + Enter, review… more