We interpreted Burbank, CA as Burbank, CA. Other options include: Burbank (Santa Clara County), CA

  • Accounts Receivable Billing

    AeroVironment (Simi Valley, CA)
    **Worker Type** Regular **Job Description** **Summary** The ** Accounts Receivable Billing Specialist III** is responsible for managing and tracking ... customers' account data, issuing and delivering invoices on time, processing...past due accounts + Researches and resolves accounts receivable aging/collection issues in a timely… more
    AeroVironment (01/07/25)
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  • Accounts Receivable

    Robert Half Accountemps (Los Angeles, CA)
    Description We are offering an employment opportunity for an Accounts Receivable Specialist in the Property/Facilities Management industry, based in Los ... Angeles, California. As an Accounts Receivable Specialist , you will...Account Reconciliation is required. * Prior experience with Accounts Receivable (AR) is necessary. * Must… more
    Robert Half Accountemps (12/22/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burbank, CA)
    Description A company in Burbank is currently looking for an Accounts Receivable Specialist with strong excel and cash posting skills. The ideal candidate ... billing , and financial transactions. Key Responsibilities: + Manage accounts receivable and ensure all payments are...Finance or related field. + Proven experience as an Accounts Receivable Specialist or similar… more
    Robert Half Accountemps (01/05/25)
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  • Accounts Receivable

    Robert Half Accountemps (Glendale, CA)
    Description We are currently in search of an Accounts Receivable Specialist with strong attention to detail and excellent communication skills to join our ... records and resolve discrepancies. Maintain accurate records of all account transactions. Communicate with clients to resolve billing...regulations. Requirements 3+ years of proven experience as an Accounts Receivable Specialist or in… more
    Robert Half Accountemps (01/03/25)
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  • Revenue Cycle Specialist II

    Cedars-Sinai (Los Angeles, CA)
    …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 , etc. Positions at this level… more
    Cedars-Sinai (01/17/25)
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  • Revenue Cycle Specialist II

    Cedars-Sinai (Torrance, CA)
    …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 , etc. Positions at this level… more
    Cedars-Sinai (12/01/24)
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  • Collections Specialist

    Robert Half Accountemps (South Gate, CA)
    Description The Collections Specialist plays a pivotal role in managing the Accounts Receivable portfolio by minimizing account aging and ensuring timely ... with billing , sales, and dispatch teams. Additionally, the Collections Specialist is responsible for identifying and reporting suspected fraudulent activities to… more
    Robert Half Accountemps (01/16/25)
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  • AR/Royalty Specialist

    Robert Half Finance & Accounting (El Segundo, CA)
    …various ERP Solutions * Ability to perform Accounting Functions * Expertise in Accounts Receivable (AR) * Understanding of Accrual Accounting principles * ... Description We are in search of an AR/Royalty Specialist to join our team in the retail...with contractual terms * Display proactive management of licensee accounts , ensuring accuracy and timeliness in the revenue process… more
    Robert Half Finance & Accounting (01/16/25)
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  • Senior Consultant, Project Accounting

    WSP USA (Los Angeles, CA)
    …as required. + Work with cross-functional finance teams (eg Billing , Accounts Payable, Accounts Receivable , Project Set-Up) in executing project ... Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more… more
    WSP USA (12/19/24)
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  • Associate Consultant, Project Accounting

    WSP USA (Los Angeles, 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 Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
    WSP USA (12/06/24)
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