- Aston Carter (Irvine, CA)
- Accounts Receivable Chargebacks Specialist Hybrid Schedule! Job Description The Accounts Receivable Chargebacks Specialist will play a pivotal ... role in supporting the Accounts Receivable Manager and Chargebacks Analyst. This...Support and respond to chargeback inquiries and requests from Account Managers as assigned. + Update and maintain the… more
- Aston Carter (Irvine, CA)
- Accounts Receivable Specialist Hybrid Schedule! Job Description We are seeking an experienced Accounts Receivable Specialist to join our team. ... Responsibilities + Perform business-to-business collections on open accounts receivable by contacting customers, working with account management and… more
- Robert Half Accountemps (Alhambra, CA)
- Description . We are currently seeking an organized and detail-oriented Accounts Receivable Specialist to join our finance department. If you're passionate ... confidentiality and adhere to financial policies and procedures * Assist with other accounts receivable tasks as needed * Continually develop skills in … more
- Robert Half Accountemps (Anaheim, CA)
- Description We are offering a contract for an Accounts Receivable Specialist position in Anaheim, California. This role is crucial in our financial ... accurate and timely billing * Maintain up-to-date and organized accounts receivable records, accurately reflected in financial...Cash Activity efficiently * Experience in Cash Handling is needed * Knowledge of Cash Applications is required *… more
- PDS Defense (Los Alamitos, CA)
- …related field is preferred. **Knowledge of Billing and Collections procedures:** + Accounts Receivable /Collections knowledge and experience is a must. + Strong ... **Financial/Accounting** **Accounting Specialist ** Los Alamitos, CA Posted: 9/3/2024 Job Description...worthiness + Responsible for monitoring and maintaining all customer accounts . Includes customer calls, account adjustments, small… more
- WSP USA (Irvine, 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