- iHeartMedia (San Francisco, CA)
- …resources + Carefully process and creatively articulate appropriate Accounts Receivable reports, spot times analytics, aircheck gathering, and recap presentations ... + Orchestrate comprehensive and impactful post-instance recaps for all major promotional events including all company assets (digital, audio, schedules and pictures) + Be a team player and provide backup support for other NSAs on your team **What You'll… more
- Allied Universal (Westminster, CA)
- …This role focuses on overseeing timekeeping processing, vendor invoicing, accounts receivable , and accounts payable invoicing. The position also manages the ... relationship between the Shared Services Department and the Operations team. **Pay Range $70,000 - $78,000 per year.** **RESPONSIBILITIES** + Coordinate with Operations teams and Shared Services to ensure timely and accurate payroll processing, invoicing,… more
- Aston Carter (Anaheim, CA)
- …taken. + Determine charges for services and collaborate with Corporate Accounts Receivable for collection payments or billing arrangements. + Prepare product or ... service reports by collecting and analyzing customer information. + Maintain customer pricing and enter contracts in the ERP system as required. + Implement procedures to maintain accurate inventory records through proper billing and replenishment processes. +… more
- Robert Half Finance & Accounting (Oakland, CA)
- …have strong organizational skills and experience in accounts payable, accounts receivable , and data entry. Responsibilities: + Process invoices by collecting ... PODs/receipts, obtaining field approvals, verifying contract compliance and project completion, coding invoices, and routing for final approval and payment. + Maintain vendor records, including credit status, authorized purchasers, contacts, and required… more
- CBRE (Los Angeles, CA)
- …rent and pay expenses in compliance with lease terms. Obtain account receivable aging reports and independently initiate procedures to address tenant delinquencies. ... Prepare all required legal notices. Recommend and coordinate legal action as necessary. + Develop business relationships through membership and participation in professional, industry/trade and civic organizations. + Apply general knowledge of standard… more
- Serco (San Diego, CA)
- …(BOEs) and development of time-phased budgets/EACs and schedules. + Support accounts receivable as required during the billing processing, to include invoice backup ... when required. + Monitor billing status and unbilled issues, working with Contracts, Accounting and PMO to resolve issues in a timely manner. + Oversee preparation of subcontractor and vendor accruals as services/goods are received in accordance with GAAP/IFRS… more
- Robert Half Finance & Accounting (Visalia, CA)
- …* Record and review daily financial transactions, including accounts payable, accounts receivable , general ledger entries, and bank transactions, using Sage 300. * ... Generate monthly reconciliations, financial statements, and management reports to support leadership and board decision-making. * Monitor and maintain accurate tracking of grants and restricted funds, ensuring expenditures comply with donor and grantor… more
- Sevita (San Dimas, CA)
- …supervision of processing activity including purchasing, accounts payable, accounts receivable , payroll, and information technology. Generally works full-time in a ... supervisory and professional capacity, and may perform limited clerical or processing duties. This employee works at the state or operating group office level. **Administrative Office Manager** + San Dimas, CA + NeuroRestorative facility located on Puente St.… more
- Aston Carter (Brea, CA)
- …completeness of all bookkeeping entries. Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections. - what is the ... volume look like when it comes to processing AP/AR? Perform regular bank reconciliations to verify and balance company accounts. Prepare and process payroll- How many employees are they processing payroll for and on any specific system? Maintain the general… more
- Cardinal Health (Sacramento, CA)
- …on best practices for Workday modules (General Ledger, Accounts Payable/ Receivable , Procurement, Financial Reporting). + Troubleshoot system issues, perform ... root-cause analysis, and implement resolutions. + Develop comprehensive documentation, including process flows, test scripts, and configuration guides. + Manage data migration, validation, and automation of financial reporting processes. + Cultivate strong… more