CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Adecco Associate Director About the role Reporting to the Director level, the Associate Director has responsibility and accountability for Onsites and branches within a specified geography. The Associate Director will provide leadership to the Managers in their geography while providing best in class workforce solutions to their clients and a best in class experience to t

Accounts Receivable Job Locations US CA La Jolla Requisition ID 2024 47967 Category Accounting/Finance Position Type Regular Full Time FLSA Status Non Exempt Location Name Marriott La Jolla Min USD $25.00/Hr. Max USD $25.00/Hr. About Us Surround yourself with modern comforts at the San Diego Marriott La Jolla. Our stylish hotel positions you near dazzling destinations inc

Accurately conducts award setup, modification, and administration including review award documents for appropriate dates, Sponsor Codes, Catalog of Federal Domestic Assistance/Assistance Listing Numbers (CFDA/ALN) codes, reporting and invoicing requirements, restrictions, and agency terms and conditions, setup new award in the CGA system, and coordinate with departments.

Company Description Guardant Health is a leading precision oncology company focused on helping conquer cancer globally through use of its proprietary tests, vast data sets and advanced analytics. The Guardant Health oncology platform leverages capabilities to drive commercial adoption, improve patient clinical outcomes and lower healthcare costs across all stages of the ca

The Associate Accounts Payable Coordinator supports full cycle accounts payable processing including administrative processes relating to invoice authorization and coding, discrepancy resolution, accurate data entry, reconciling statements, and system discrepancies. Primary Objectives Timely, accurate and complete vendor invoice processing execution as assigned. Support p

Submit timely weekly billing to Los Angeles County Department of Mental Health and third party payers using EHR, EXYM and Office Ally. Collaborate with QA Department to oversee the electronic health record, EXYM; for billing, case closures, location, funding sources and productivity updates. Review, manage and develop billing procedures as needed to maintain compliance wi

Review all invoices, petty cash, credit card expense forms, check requests, and cash receipt documents for appropriate documentation and approval. Correctly enter all invoices and payments against accounts receivable in the accounting system. Prepare and process deposits including matching and reconciling payments to invoices. Learn the organization's program coding and p

Manage and oversee cost and revenue entry tasks through Business Process Automation (BPA). Collaborate with Operational Care Centers (OCC) and Customer Care Locations (CCL) on cost and revenue topics. Monitor customer payment behavior and handle Forwarding Sub Ledger (FSL) activities. Lead CASS challenge resolution and drive automation improvements. Resolve disputed invoi

Provide general administrative support by managing correspondence, maintaining files, organizing document, and assist with record management. Answer phone calls, take messages, and direct calls to the appropriate staff members. Prepare and maintain reports, spreadsheets, and databases to track and monitor various office activities. Perform data entry tasks accurately and

This individual will uphold the vision of the Financial Division to ensure service oriented customer relationship management and efficient financial operations Key Responsibilities Monitors credits and debits for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who a

SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars. ACCOUNTS PAYABLE SPECIALIST The Accounts Payable Specialist is a key member of the Finance or

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

The Graduate School of Management (GSM) at the University of California, Davis (UC Davis) seeks a part time instructor to teach ACC 243 for Spring Quarter 2024, Auditing and Attestation Services. Responsibilities include course preparation and presentation of lectures, preparation and grading of exams, office hours outside of class, and supervision of teaching assistants.

Budget Specialist Keck School of Medicine Los Angeles, California The University of Southern California (USC), founded in 1880, is the largest private employer in the City of Los Angeles. As an employee of USC, you will be a part of a world class research university and a member of the "Trojan Family," which is comprised of the faculty, students and staff that make the un