- Robert Half Accountemps (City Of Industry, CA)
- Description Job Summary The Accounts Receivable Specialist is responsible for managing incoming payments, maintaining accurate customer accounts , and ... review, and send customer invoices accurately and on time + Monitor accounts receivable aging and follow up on past-due balances + Apply customer payments… more
- Robert Half Accountemps (Ontario, CA)
- Description Our company is seeking an Accounts Receivable Specialist to manage the invoicing, collections, and payment processing functions within a dynamic ... ensuring accuracy and timely delivery (Based on general knowledge). + Monitor accounts receivable aging reports, analyze outstanding balances, and proactively… more
- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. ... aging reports; generate monthly statements and initiate follow-up on delinquent accounts . + Process direct billing requests. + Collaborate with internal departments… more
- Robert Half Accountemps (Alhambra, CA)
- …receipts journal, as well as updating and reconciling the sub-ledger to the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention ... Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R)… more
- Robert Half Accountemps (Los Angeles, CA)
- …AR Specialist , you will play a crucial role in managing our accounts receivable operations. You will be responsible for processing customer invoices, ... Description Robert Half is seeking an AR Specialist to join our finance team in Downtown...strong Microsoft Excel skills. . 1+ year of recent Accounts Receivable , . Experience with Great Plains… more
- Robert Half Accountemps (Woodland Hills, CA)
- …incoming payments, including checks, credit card payments, and electronic transfers. + Account Reconciliation: Reconcile accounts receivable ledger to ensure ... Description Robert Half is seeking an AR Specialist to join our finance team! As an...you will play a crucial role in managing our accounts receivable operations. You will be responsible… more
- Aston Carter (Anaheim, CA)
- …to join our team. The ideal candidate will have a strong background in Accounts Receivable and Contract Billing, particularly within the construction or related ... for projects, ensuring compliance with contract terms and maintaining accurate accounts receivable records. Responsibilities + Prepare and process contract… more
- Robert Half Accountemps (Arcadia, CA)
- …regarding payment plans. Reporting and Analysis: . Generate and analyze reports on accounts receivable aging and collection performance. . Provide insights into ... , you will perform customer and/or commercial collections and resolve customer account issues. In this Collections Specialist position, you will report… more
- Cedars-Sinai (Los Angeles, CA)
- …May coordinate or monitor progress of special projects related to resolving identified accounts receivable concerns or payor plan issues. **Duties include:** + ... **What you be doing in this role:** The Vendor Management Specialist position supports Payor Revenue Management, Patient Services, Health Information Management,… 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 , etc. Positions at this level… more
- Robert Half Accountemps (Pomona, CA)
- …is helpful, advance skills are a huge plus! * Collaborate with accounts receivable teams to ensure accurate account updates and timely payments. * Build ... Description We are looking for a dedicated Collections Specialist to join our team in Pomona, California....commercial and consumer collections, with an emphasis on newer accounts in the 60-90-day range. If you have a… more
- Sedgwick (Glendale, CA)
- …local/state/federal agency requirements, type and content of supporting documentation for accounts receivable , and scope differences. + Receives and responds ... Best Workplaces in Financial Services & Insurance Senior Estimate Review Specialist **PRIMARY PURPOSE** **:** To review all estimates and supporting documentation… more
- Southern California Edison (Pomona, CA)
- …functions including; Treasury, Financial Planning & Analysis, Plant Accounting, Corporate Accounting, Accounts Payable/ Receivable , and Time & Pay. The team is ... Revolution Become a Finance Integration - Business Transformation & Readiness, Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. The… more
- Deloitte (Los Angeles, CA)
- Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
- Deloitte (Los Angeles, CA)
- Tired of Tax Compliance and Busy Season? You've earned your stripes as a tax specialist and tapped into the world of cutting-edge tax technology. You are not an ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
- Legrand NA (Anaheim, CA)
- …of processes and procedures + Assist global shared service team efforts related to accounts receivable and accounts payable as needed by calling ... hearing protection Company Info About Legrand Legrand is the global specialist in electrical and digital building infrastructures. Our comprehensive offering of… more
- Prime Healthcare (Ontario, CA)
- …Financial Management and Enterprise Asset Management Module including General Ledger, Accounts Payable, Accounts Receivable , Asset Management, Cash ... required. + Six years of Financial Systems Analyst or Finance/Accounting specialist experience required. + Three years of project management experience required.… more
- Clean Harbors (Compton, CA)
- …personnel and project assignments * Conducts and supervise staff meetings. * Approves all accounts payable / accounts receivable for payment. * Reviews ... and all applicable discrepancies. * Performs revenue forecasting. * QA/QC's all specialist work. * Oversees customer service responsibilities for office. * Enforces… more