- Cardinal Health (Fresno, CA)
- …organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... Receivables (AR) Supervisor oversees daily operations of the accounts receivable team, ensuring accurate and timely...+ Monitor aging reports and follow up on past-due accounts to improve cash flow. + Coordinate… more
- Highmark Health (Sacramento, CA)
- …Business **EXPERIENCE** **Required** + 5 - 7 years in Accounts Receivable , Membership Administration, Billing, Collections or Account Support **Preferred** + ... None **LICENSES AND CERTIFICATIONS** **Required** + None **Preferred** + None **SKILLS** + Accounts Receivable (A/R) or Account Management + Analysis of… more
- Brink's (Sacramento, CA)
- …customer service to all new and existing customers. . Follow up on accounts receivable , "past due" situations when requested by management. . Communicate ... Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM...its employees. We have a challenging opportunity for an Account Executive within our Diamond & Jewelry department. Salary… more
- Robert Half Accountemps (San Diego, CA)
- …setting up accounting templates. + Post daily cash and accounts receivable journal entries and complete related account reviews. + Prepare and maintain ... additions, disposals, depreciation, and roll-forward reports. + Perform balance sheet account reconciliations and resolve discrepancies in a timely manner. +… more
- The County of Los Angeles (Los Angeles, CA)
- …a segment of an accounting or related area including general accounting, expenditures and accounts payable, revenue and accounts receivable , cost and fund ... OPENING April 16, 2025, AT 12:00 PM, (PT) APPLICATION DEADLINE We will continue accepting applications ...revenues, deferred revenues/advances of funds, and the collection of accounts receivable within the appropriate accounting period;… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …This position requires a minimum of 5 years' experience in credit and accounts receivable . For immediate consideration, please contact Shantel Poole directly via ... in credit policies or procedures to mitigate potential losses. * Monitor and interpret accounts receivable , vendor management, and aging reports. * Manage the … more
- Allied Universal (Los Angeles, CA)
- …are in ready status. **RESPONSIBILITIES:** + Chair and facilitate the biweekly Accounts Receivable conference calls with the regions' operational teams as ... and collections escalation protocols as well as WinTeam training regarding Accounts Receivable invoice and DOMO business intelligence reporting + Direct… more
- The Clorox Company (Oakland, CA)
- …with new learnings and with a continuous improvement mindset. Escalate to OTC&C Accounts Receivable & Credit Delivery Lead proactively. + Owns and manages ... all necessary reporting for monthly accounting close including Allowance for Doubtful Accounts , Order to Cash Reserve, working capital requirements and other… more
- Prime Healthcare (Ontario, CA)
- …not limited to General Ledger, GL Cost Allocation, Project Activity and Accounting, Accounts Payable & Accounts receivable , Invoice Matching, Report writer ... (GL Report writer), Asset Management, Cash Management is a must + Financial Reporting, Crystal Report Writing, LBI (including smart notifications and frame work),… more
- Robert Half Finance & Accounting (Mountain View, CA)
- …The position involves handling a wide range of accounting functions, including Accounts Payable (AP), Cash applications , Bank Reconciliations, and ... . * Oversee the transaction booking related to checking accounts , including cash withdrawals, broker account...Accountant role or a similar position. * Proficiency in Accounts Payable (AP) and Accounts Receivable… more