- Therma LLC (San Jose, CA)
- …daily application of payment to customer accounts. + Maintains monthly AR account reconciliation. + Performs bank reconciliations. + Sales Tax and Payroll Tax. ... **Qualifications** + Minimum 3-5 years' experience in an accounts receivable /accounts payable. + Construction experience preferred. + Well-developed financial… more
- Amazon (San Diego, CA)
- …management and post-event reconciliation / collections in coordination with accounts receivable * Develop and maintain comprehensive tracking mechanisms for all ... program elements * Create and deliver regular progress reports to account management stakeholders Stakeholder & Agency Management: * Partner with internal… more
- Adecco US, Inc. (Fountain Valley, CA)
- …HMA and HMA reimbursement from HMC. . Manage and control parts accounts receivable interface to SAP system. . Participate in the monthly closing schedules including ... processing, preparation of internal and external financial schedules. . Ensure monthly account reconciliations are complete in a timely manner; identify issues and… more
- SMX (Sacramento, CA)
- …against approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file ... August 25 , 2025 \#LI-REMOTE The SMX salary determination process takes into account a number of factors, including but not limited to, geographic location, Federal… more
- Sharecare (Sacramento, CA)
- …the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:** + Collect, manage, ... manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate… more
- Aston Carter (Aliso Viejo, CA)
- …rental income and security deposit records. + Reconcile revenue streams and accounts receivable . + Review and approve invoices and tenant move-out statements. + Post ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
- Brookfield Properties (Visalia, CA)
- …merchants on rent collection system, verify payments, follow-up and collect Accounts Receivable as needed + Collect and track specialty leasing merchant sales; ... and highlights, and submit Community Event Tracker + Maintain property social media account and website, including but not limited to updates and responses + Submit… more
- Robert Half Accountemps (Oakland, CA)
- …+ Assist with monthly, quarterly, and annual closing procedures, including account reconciliations and financial reporting. + Collaborate with cross-functional teams ... between NetSuite and other business systems. + Monitor accounts payable and receivable , ensuring timely payments and collections. + Perform variance analysis on… more
- Robert Half Finance & Accounting (Seal Beach, CA)
- …statements, and account reconciliations. * Process accounts payable and accounts receivable to ensure accurate invoicing and timely payments. * Track and manage ... inventory, maintaining precise valuation records and monitoring stock levels. * Prepare and present monthly financial reports for management review. * Handle payroll processing, ensuring compliance with relevant regulations. * Reconcile bank accounts, credit… more
- Cedars-Sinai (Beverly Hills, CA)
- …the cost expenses/details are appropriate and within expected limits, reconciles accounts receivable and payments, and recommends the best course of action for any ... deficits and/or surpluses. Negotiates with sponsors the final payment due for account closeout. May conduct review and/or audits of clinical trial budgets. Serves as… more