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$19.28 per hour
...at $20.00/hr., plus available overtime. In this role, you will be responsible for operating production equipment, assembling and processing products, and maintaining workflows to meet company standards and customer specifications. This role ensures compliance with safety...SuggestedHourly payWeekly payTemporary workLocal areaImmediate startShift workDay shiftAfternoon shift- ...related to parish and other diocesan organizations’ accounting needs. PRINCIPAL DUTIES AND RESPONSIBILITIES Manages the invoice process for payment requests, including the audit of necessary documentation for completeness and accuracy, proper approvals, and...SuggestedFull timeWork at officeRemote workMonday to FridayAfternoon shift
Diocese Of Lansing
Walnut, CA4 days ago $42k - $45k
...experience. We invest in the systems and people that make our clients' businesses run smoother, from onboarding through every invoice we process. Founded by industry operators, OperFi was built on principles of attention to detail, accountability, and service. Those...SuggestedFull timeSummer workImmediate startMonday to Friday- ...Description The Accounts Payable Accountant is a full-time, on-site role based in Walnut, CA. This position is responsible for processing vendor invoices, verifying accuracy, obtaining approvals, and ensuring timely payments. Day-to-day tasks include maintaining accounts...SuggestedFull time
$71.77k - $91.6k
...expenditures and revenues; initiates division purchases for office supplies and other items as assigned; authorizes payment of invoices; processes division requisitions and appropriation transfers; assists in the development of contracts; develops special statistical...SuggestedHourly payWork at officeLocal area- ...Place items on pallets and shrink wrap it to allow visibility of invoice. Receive “wrap and pack” orders as follows: Label the company... ...returned items and prepare documents to complete the return process. Handle return shipments to manufacturer for repairs or recycling...SuggestedWork at office
- ...clients by providing all necessary instructions, information and invoices, dispensing prescription items per the veterinarian's... ...solutions to problems; presents options and ideas to enhance current processes or procedures. Takes on additional responsibility when both...SuggestedShift workAfternoon shift
$42k - $45k
OperFi in Glendale, AZ is hiring an Invoice Processing Specialist (CollateralAnalyst) to process invoice packages for same-day funding. The role is onsite, full time, with a pay range of $42,000 to $45,000 per year plus quarterly bonus eligibility. Schedule is Monday through...SuggestedFull timeMonday to Friday$66.82k - $85.28k
.... Assists with maintaining program or department budget tracking, and processing department requisitions. Follows up with vendors; assists in the development of contracts; prints and reviews invoices for accuracy. 3. Assists in coordinating the evaluation process for probationary...SuggestedHourly payFull timeWork at officeLocal area- ...Payable Accountant to join our luxury retail finance team. This full-time, on-site role handles vendor invoices, ensures accuracy, obtains approvals, and processes timely payments, while maintaining AP records and supporting month-end close. You will perform reconciliations...SuggestedFull time
- 24 Hour Caregivers, Inc. is seeking a detail-oriented billing specialist in Los Angeles to manage invoicing, verify billing data, and maintain customer accounts. The role collaborates across departments to ensure accuracy and supports financial reporting. The ideal candidate...SuggestedWork at office
- ...Description Office Manager — HR, Payroll & Client Invoicing GCC & Associates LLC · Irvine, California Employment type: Full... ...– invoicing - and payroll – My name is on each of these in the process and this is how money flows and pays our employees and their important...SuggestedFull timeWork at officeRemote workVisa sponsorshipMonday to ThursdayWeekend work
Gcc
Irvine, CAa month ago - ...California to support sales and service teams by handling job setup, billing, commissions, and customer service, bridging job creation to invoicing. The role requires 3-5 years of admin experience, a High School Diploma or GED, and proficiency in Microsoft Office and NetSuite,...SuggestedWork at office
- ...is seeking an Assistant Staff Analyst to manage Interim Housing invoicing, review monthly invoices, and ensure compliance with fiscal... ...performance, and help maintain accurate records, while contributing to process improvements and data collection of expenditure trends. #J-188...SuggestedInterim roleWork at office
- ...seeking an Accounting Clerk responsible for clerical accounting tasks including review, processing, reconciliation, and maintenance of accounting records. The position may handle invoice payments and payroll-related items, with potential lead responsibilities on the team....Suggested
- A leading recycling company in California is seeking a Cashier. Key responsibilities include processing transactions for scrap metal, assisting customers, and managing documentation. The ideal candidate has a high school diploma and excellent communication skills, with...
- Doty Bros Construction is seeking a Billing Clerk to create invoices for DBE customers, process adjustments, and manage daily AR tasks. The role reports to the Billing Supervisor and requires accuracy, attention to detail, and the ability to work under pressure in a team...
- Edgemine, based in Los Angeles, seeks a detail-oriented Shipping & Invoicing Coordinator to process invoices for ecommerce and tradeshow orders, ensure labels and payments are captured before fulfillment, and complete bills of lading for pickups and deliveries. You will...
- SERVPRO of Marquise, Inc. is seeking an experienced Billing Specialist in Los Angeles, CA. This role requires managing invoicing and collections for water and fire damage restoration projects. Applicants should have experience in Accounts Receivable and familiarity with...
- ...MANAGEMENT LLC in Los Angeles, CA seeks an Accounting Clerk to maintain financial accuracy and integrity by handling day-to-day tasks, invoicing, AP, and journal entries. You will produce timely financial data for reporting and collaborate across departments to resolve...
- ...manage billing workflows for a portfolio of customers, submit invoices and payments through electronic portals, and ensure accuracy,... ...collaborate with the Billing Supervisor to support billing and ERP processes in a fast-paced, in-office environment. Strong communication...Work at office
- ...temporary position requires organized, detail-oriented professionals with at least 1 year of AP experience. The role focuses on entering invoices, matching to PO, and addressing vendor inquiries. Additional responsibilities include reconciling vendor statements and...Temporary work
- ...implementation. This is a highly visible, hands-on opportunity for professionals who can balance daily execution with long-term process improvement initiatives. Responsibilities: • Support day-to-day AP operations • Map and document AP workflows and processes...Full time
Ghj Corp
Irvine, CA4 days ago - ...oriented Accounts Receivable Specialist to join a growing team in Whittier. This role focuses on collections, invoices, and maintaining accounts receivable processes in a fast-paced environment. You will handle customer inquiries, post payments, assist with potential AP...Temporary workMonday to Friday
- Une entreprise de premier plan spécialisée dans les programmes obligataires recherche un expert en traitement de factures. Le candidat idéal aura un diplôme de licence, 2 ans d'expérience en comptabilité et de solides compétences en communication. Vous travaillerez directement...
- A leading academic medical organization in Los Angeles seeks an Accounts Payable Specialist to coordinate and process purchase orders, invoices, and reimbursements. This role ensures compliance with regulatory and policy requirements while maintaining thorough and accurate...
- ...filing and expenses, ensuring smooth office operations. Responsibilities include coordinating projects, updating databases, processing invoices, and safeguarding confidential information while liaising with departments as needed. #J-18808-Ljbffr Live Nation Worldwide,...Work at officeWorldwide
$56k - $114k
Husch Blackwell is seeking a dedicated Billing Specialist in Los Angeles to manage client invoicing and ensure compliance with billing guidelines. The role involves coordinating the monthly billing cycle and addressing inquiries from attorneys and clients. Qualified candidates...- ...support across all offices. Ideal candidates should be organized and capable of managing high-volume billing tasks. Duties include invoice generation, client communication, and data entry in various systems. This role is vital for maintaining billing accuracy and client...
- ...architectural design practice, is hiring for a Finance & Accounting role in our Los Angeles office. You will process a high volume of complex bills and ensure invoicing is timely and accurate according to client contracts and internal controls. You will work with project...Work at office
