- SMX (Sacramento, CA)
- …and specific tasks under a contract. They will interact with the Contract Program Manager , Project Manager (s), and take direction from either a Mid or Sr ... against approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file… 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 ... Work Environment The team consists of four property accountants, one accounting manager , and one assistant controller. The position will initially report to the… more
- Revelyst (Irvine, CA)
- …during peak support periods of the year. This position reports to the Sr. Manager NA Sales Ops/Customer Success and is based in our **Irvine, CA** office, hybrid ... callbacks or offline work mode in collaboration with your manager + Manage all support requests for your assigned...priced accurately prior to shipping + Collaborate with Accounts Receivable to release orders in accordance with our credit… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …analyzing, and summarizing information and trends. + Along with the Factory General Manager and Supply Chain Manager , assures compliance with all inventory ... cost accounting expertise + Strong general ledger, accounts payable, accounts receivable , payroll and tax knowledge + Experience in gathering, evaluating, presenting… more
- Performance Food Group (Los Angeles, CA)
- …specifics, and industry activities. + Review daily/weekly/monthly reports with the store manager and assist with any opportunities that may arise. + Minimizes ... accounts receivable problems by monitoring accounts for compliance with credit...a clean driving record. 2+ years of B2B sales account management and consulting experience is required. **Division:** Core-Mark… more
- 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. ... reviews invoices scheduled for payment and special check requests with AP/Payroll Manager . + Reconciles monthly vendor statements to the general ledger and… more
- Sutter Health (Sacramento, CA)
- …reviews of real estate records and monitor proper reporting from CoStar RE Manager Database for Lease Accounting. Emphasis on Lease Accounting, specific to ASC 842, ... policies and procedures. + Knowledgeable in accounts payable, accounts receivable , journal entry posting, real estate accounting, CAM/Operating Expense… 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; ... of leadership, may be required to participate in the Manager on Duty (MOD) schedule during non-office hours, including...submit Community Event Tracker + Maintain property social media account and website, including but not limited to updates… more
- Robert Half Accountemps (Torrance, CA)
- …and respectful workplace. Responsibilities: * Manage accounts payable and accounts receivable processes, ensuring accuracy and timely payments. * Perform month-end ... and general ledger reconciliations. * Conduct audits and balance sheet account reviews to maintain financial compliance. * Utilize accounting software systems… more
- Akumin (Riverside, CA)
- …mail out to customers. + Traces errors, researches and corrects account discrepancies. Investigates questionable transactions, forms reasonable + conclusions and ... makes recommendations to manager . + Provides customer service when needed for questions...amount in question is still due. + Assists Accounts Receivable personnel by researching customer information for short payments.… more