APSpecialist Location San Diego, CA Schedule Full Time, Hybrid Pay $25 $30/hour Our client is seeking anAPSpecialist to add to their team. Job Duties Include Review AP invoices and check requests Coding and matching invoices Process EFTs Maintain and pay vendor accounts Resolve invoice discrepancies Post journal entries Assist with month end close Requirements 2 3 year's

Under direct supervision of Site Manager, assist in serving nutritious, well balanced meals to senior clients and assist in maintaining high standards of cleanliness and sanitation of the dishwashing and kitchen area, as well as assist in minor office work. NOTE If you are employed under a County Contract, it is understood that if the contract is cancelled, this position

UC San Diego Health's Revenue Cycle department supports the organization's mission to deliver outstanding patient care and to create a healthier world one life at a time. We are a diverse, patient focused, high performing team with a commitment to quality, collaboration, and continuous improvement that enables us to deliver the maximum standard of care to our patients. We

Process invoices using various methods including Excel uploads, scanning and manual keying . Research and resolve rejected payments . Reconcile vendor statements . Provide customer support to vendors including handling internal and external inquiries concerning payment and account status . Process 3rd party & employee payments (checks, ACH & wires), in Oracle Fusion and b

Under the direction of the CM Division Senior Controls Manager, the Project Controls Associate performs assignments relating to project forecasting, cost control, documentation, and monthly client reporting; Regularly participates in administration of contract and task orders including budget baseline, generation of cost proposals and pricing materials, and monitoring of