- TATCHA (San Francisco, CA)
- …of customer balances. This role will be required to manage all aspects of accounts receivable and own the full cycle general ledger financial close process ... close and financial analysis processes. The Senior Accountant (Receivables Specialist ) is responsible for maintaining the accounts ...a related field with 5+ years related experience in Accounts Receivable for US + Thorough understanding… more
- Aston Carter (Fresno, CA)
- …word, Microsoft office, Finance, Sap, Collection, Leasing, Subledger, Credits, Contract, Accounts receivable , Scanner, Outlook, Financial data, General ledger ... Payment import to Lease Complete and data transfer entries into Procede. Account Reconciliation Manage Customer accounts ; Add/Close; make corrections; adjusting… more
- MetroLink (Los Angeles, CA)
- …+ A minimum of four (4) years of work experience performing accounting work in accounts payable, accounts receivable and general accounting. + A combination ... None of the above 03 How many years of experience do you have in conducting accounts payable, accounts receivable , and general accounting? + Less than 2… more
- Sharp Electronics Corporation (Santee, CA)
- …issues related to billing, customer inquiries as well as assisting RMS with Accounts Receivable issue resolution + Provide administrative and system support for ... **Overview** The Order Processing Specialist /Sales Coordinator position is...proper dealers + Acts as liaison with Corporate National Accounts as orders warrant + Tracking and timely reporting… more
- Kelly Services (Sunnyvale, CA)
- …with freight forwarder, receiving parties and internal clients. + Partner with customer accounts receivable to mitigate pricing issues and process invoicing. + ... **Distribution/Inventory Customer Sales Support Specialist - Sunnyvale, CA** Kelly Managed Solutions group,...Collaborate with local sales teams on process for open order collection and customer solutions. + Key Account… more
- Aston Carter (Pasadena, CA)
- …and conduct self in a professional and non-threatening manner. Experience with Account Receivable and Customer Service software packages preferred. Must have ... Customer service, lien, lien release, subcontractor, billing, excel, collections, accounts receivable Top Skills Details: Collection,Reconciliation,Invoicing Additional… more
- San Jose State University (San Jose, CA)
- …People Soft (CMS) systems including establishing and overseeing complex billing entries and accounts receivable records and revenue accounts . + Oversees ... Licensing and Financial Specialist Apply now (https://secure.dc4.pageuppeople.com/apply/873/gateway/default.aspx?c=apply&lJobID=535728&lJobSourceTypeID=837&sLanguage=en-us) Job no: 535728 Work… more
- Insight Global (San Diego, CA)
- …with regards to billing and collections * Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry exceptions and discrepancies to ... maintains patient records, and is responsible for collecting on outstanding accounts receivable . * Obtain needed and or corrected information by contacting the… more
- Cedars-Sinai (Los Angeles, CA)
- …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts...are both straightforward or may need further research in order to bring resolution. You will work with minimal… more
- Cedars-Sinai (Torrance, CA)
- …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts...are both straightforward or may need further research in order to bring resolution. You will work with minimal… more
- Sharecare, Inc. (Sacramento, CA)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You will… more
- Fastly (San Francisco, CA)
- …**What We're Looking For:** + 2+ years of work in billing, OTC, accounting, accounts receivable , or other relevant experiences + This is a customer-facing role, ... Internet. Come join us. The Revenue team owns the order -to-cash (OTC) process and oversees the billing experience at...support Fastly's growth and build toward scalability. The Billing Specialist will report to the Billing Manager and can… more
- MetroLink (Los Angeles, CA)
- …of professional-level accounting work across all accounting disciplines such as accounts receivable , general accounting, grants administration and fiscal ... monthly and year-end basis. + Monitor daily cash balance, accounts receivable , and payable aging. Resolve accounting...your dental services. If you require treatment from a specialist , your contract dentist will handle the referral. Many… more
- WSP USA (Sacramento, CA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable, Accounts Receivable , Project Set-Up) in executing… more
- WSP USA (Sacramento, CA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... and Tempe, AZ will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for… more
- WSP USA (San Diego, CA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to the Joint Venture Services which includes one… more