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This employee will be responsible for accessing Oracle Payables, eBusiness Suite and document imaging and workflow for invoice processing with a high degree of accuracy, completeness, and adherence to State of California and California State University policies and regulations.
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Standard SDSU work hours are Monday – Friday, 8:00 a.m. to 4:30 p.m., but may vary based on operational needs. Position SummaryThe Accounting Technician II will be responsible for accessing Oracle Payables eBusiness Suite and document imaging and workflow to independently process a wide variety and volume of invoices for payment, auditing invoices with a high degree of accuracy, completeness, validity and adherence to University, California State University, State of California and Federal regulations and policies.
$5,830 a monthExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Appeals Specialist will have excellent technology and communication skills and a high level of professional accountability in order to timely manage and submit invoice appeals to various e-billing vendors.
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Housing options in King City:1) Keefer s Inn King City 615 Canal Street (831) 385-4843 (Good for 2-4 weeks until an apartment is found)2) Greenfield Village Apartments (in nearby Greenfield) 104 S. El Camino Real (831) 674-9298 BILLING PROCESS: Agency will invoice MMH directly for temp staff.
$2,469.33 a weekFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Collaborates with invoicing specialists and/or invoice service provider to ensure alignment with Investigative Site contracting and compensation requirements. Juris Doctorate or equivalent and 2+ years of experience in clinical development operations or clinical trial outsourcing.
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Be able to calculate figures and amounts such as discounts, gross margins, percentages, ratios, and apply concepts of basic algebra in order to handle sales transactions, tender change, and verify vendor invoice charges and counts.
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The Billing Specialist is responsible for executing the day-to-day invoice processes and procedures for assigned customer/client(s) business lines. The primary functions of this position include capture, reconciliation, and assignment of all internal and third-party related expenses to each job as per the contract specifications, timely and accurate completion of billing reports, invoice requests, invoice approvals, and other required weekly/monthly reporting.
$23 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Coordinates with accounts payable for timely invoice processingAdministers assistance and guidance in PO’s and invoicing across multiple departments. Labcorp is seeking a dedicated and motivated individual to join their team in San Diego, CA. The Purchasing Coordinator will be responsible for performing various inventory and purchasing related tasks in a fast-paced, high-throughput environment according to established standard operating procedures.
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A hands on position, the Meat Clerk receives, stores, and grinds meats; unloads and transports fresh, cured, and boxed meats and poultry from delivery truck; counts and weighs incoming articles and compares results against an invoice; and examines meats in storage and rotates meats to avoid aging.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Assist with accounts payable and accounts receivable functions, including invoice processing, payment reconciliation, and cash flow management. Supernal is an Advanced Air Mobility (AAM) company that’s developing an electric vertical take-off and landing (eVTOL) vehicle and the ground-to-air ecosystem to support the emerging industry.
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Previous experience in a brand marketing role, either in-house or with a third-party vendor (patient/HCP marketing, email marketing, campaign development, budget/invoice management). Previous experience in a brand marketing role, either in-house or with a third-party vendor (patient/HCP marketing, email marketing, campaign development, budget/invoice management.
$148,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Provide concierge support for all owner inquiries, whether phone or in person, to assure the customer does not get mishandled Advise customers of estimated service and repair costs and review details of service/repair invoice to gain their understand of all services provided.
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Accounting, excel pivot tables, vlookup, Reconciliation, microsoft excel, debit & credit, Accounts payable, invoice processing, Banking, mortgage, Treasury. Accounting,excel pivot tables,vlookup,Reconciliation,microsoft excel,debit & credit,Accounts payable,invoice processing.
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Offers of employment contingent upon successfully passing background screening (incl.criminal background check, review of motor vehicle records, verification of SSN and passing drug test at a certified testing facility.
$156,000 a yearFull-timeExpandApply NowActive JobUpdated Today
invoice job in San Diego, CA
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