- WSP USA (Costa Mesa, CA)
- …and chargeback items, preparing and recording month end journal entries ie accounts receivable other interoperability agency accrual, accounts payable ... between agencies + Prepare month end journal entries for accounts receivable other IOP agency accrual, ...back up other Finance and Accounting staff members as needed + Match and post accounts payable… more
- Aston Carter (Los Alamitos, CA)
- …payables. Hard Skills + Knowledge of Billing and Collections procedures + Accounts Receivable /Collections knowledge and experience + Experience with ITAR ... Job Title: Accounting Specialist Job Description Job Summary: Reporting to the...determine credit worthiness. - Monitor and maintain all customer accounts , including customer calls, account adjustments, and… more
- PDS Defense (Los Alamitos, CA)
- …skill, and/or ability required. **Knowledge of Billing and Collections procedures** * Accounts Receivable /Collections knowledge and experience is a must. * ... **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
- TAD PGS, Inc. (Los Alamitos, CA)
- …related field is preferred + Knowledge of Billing and Collections procedures + Accounts Receivable /Collections knowledge and experience is a must + Strong ... to determine creditworthiness + Responsible for monitoring and maintaining all customer accounts + Includes customer calls, account adjustments, small balance… 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
- 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 ... Other locations will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more