- Robert Half Accountemps (Concord, CA)
- Description Our Concord client is seeking a highly detailed billing , receivables and customer service specialist with Tyler Munis software experience. ... upgrade is highly desirables. Ability to post and reconcile receivables , place follow up calls on past due, and...as needed Requirements Qualifications: + Previous experience in utility billing or accounts receivable preferred + Previous… more
- Robert Half Accountemps (Antioch, CA)
- …support tasks as needed Requirements Qualifications: + Previous experience in utility billing or accounts receivable preferred + Knowledge of Tyler ERP ... Description We are seeking a detail-oriented Utility Billing Clerk experienced with Tyler ERP software to...ideal candidate will manage all aspects of utility customer billing , payment processing, and account maintenance, ensuring accurate and… more
- Essel (Walnut Creek, CA)
- …HeavyJobs, and Nice Touch. + Set up estimated cost by phase, Accounts Receivable by line item, and subcontractor payables in Spectrum. + Ensure accuracy and ... Extra Work/Time & Material invoices. + Aggressively pursue past due Accounts Receivable on projects. + Provide monthly reports to Project Managers including job… more
- Robert Half Accountemps (Oakland, CA)
- Description We are seeking a seasoned Accounts Receivable Specialist to join a growing team. The ideal candidate will have hands-on experience managing ... receivables , reconciling accounts, and ensuring timely collections. Proficiency in...to hire. Key Responsibilities + Manage and monitor accounts receivable ledger to ensure accurate and timely posting of… more
- CVS Health (Sacramento, CA)
- …with heart, each and every day. **Position Summary** The **Senior Accounts Receivable Specialist ** prepares accounting and financial records and reports, ... 2+ years of experience working in an accounting system, including accounts receivable , accounts payable, auditing, and billing . **Preferred Qualifications** +… more
- Cardinal Health (Sacramento, CA)
- …7:00 AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate and confidential… more
- Cardinal Health (Sacramento, CA)
- …organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and ... 8:00 AM - 4:30 PM EST **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing... Billing contributes to Cardinal Health_** Contracts and Billing is responsible for finance related activities such as… more
- Robert Half Accountemps (San Ramon, CA)
- …accounts receivable tasks for multiple rental properties. * Oversee billing processes and ensure accurate and timely invoicing. * Perform account reconciliations ... Description We are looking for an experienced Accounting Specialist to join our clients team in San...Requirements * Proven experience in accounts payable and accounts receivable processes. * Strong knowledge of billing … more
- Suburban Propane (Santa Rosa, CA)
- **Overview** We are currently looking for a Customer Relations Specialist to play a pivotal role in helping to support excellent customer service, customer retention ... and new customer acquisition. As a Customer Relations Specialist , you will serve as a main point of...of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- Cardinal Health (Sacramento, CA)
- …through billing and collections. Job Purpose: The Patient AR Specialist is responsible for managing and resolving outstanding patient balances, ensuring the ... of accounts and supporting overall revenue cycle process. This includes, billing follow up, collections, payment posting, denial resolution, and responding to… more
- UMB Bank (Sacramento, CA)
- …of day-to-day operational/client service activities while effectively monitoring daily receivables , journal posting, cash reconciliation, and fund position tracking. ... Provide day-to-day support to existing institutional/corporate trust accounts including billing for administrative fees, recommending fee increases, facilitating transaction… more