- Robert Half Accountemps (Industry, CA)
- Description We are offering a short term contract employment opportunity for a Billing Clerk in Industry, California. The role revolves around financial and ... administrative tasks, predominantly in the billing sector. You will be working closely with sales...* Collaborate with sales and accounts departments to streamline billing activities. * Issue monthly statements to customers. *… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …the success that results from that growth. Job Core Responsibilities The Traffic Billing Clerk supports Shipping and Receiving Team with coordinating activities ... Shipping & Receiving Specialist/ Traffic Billing Coordinator Location : NORTH HOLLYWOOD, CA, United States Job Family : Support Job Type : Regular Posted : Jan 13,… more
- Robert Half Accountemps (Ventura, CA)
- …are offering a contract for a permanent position as an experienced Collections Clerk in Ventura, California, United States. In this role, your primary function will ... to manage and maintain accounts receivable, handle customer communication related to billing issues, and perform daily financial operations such as cash deposits and… more
- Robert Half Accountemps (Woodland Hills, CA)
- …Robert Half has an excellent opportunity for an Accounts Receivable (A/R) Clerk with previous experience in the Education field. The successful candidate will ... batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile… more
- Surgery Care Affiliates (Oxnard, CA)
- …through our Global 1 bundled payment convener, that provides easy predictable billing to patients. + We help physicians address everything beyond surgical ... not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing , Collections, Insurance Verification, Transaction, Posting, Clinical Logs and… more
- Robert Half Accountemps (Westlake Village, CA)
- …batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile ... sub-ledger to G/L. The team is rapidly growing into their new location and needs a self-starter to join the accounting team! You will be processing full-cycle A/R, handling 200+ invoices per week, with high attention to detail. If you are looking for a company… more