- Robert Half Finance & Accounting (Lawndale, CA)
- …activities, including monitoring and reconciling accounts . * Process and record accounts payable and accounts receivable transactions accurately. * ... all entries are thorough and error-free. * Assist with collections by maintaining communication with clients and resolving payment...in accounting or a related field. * Familiarity with accounts payable, accounts receivable , and… more
- Vestis Services (San Diego, CA)
- …retention, growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection , customer renewals, Vestis direct ... meetings and complete necessary administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage… more
- Robert Half Finance & Accounting (Santa Fe Springs, CA)
- …field. * Minimum of 1-3 years of experience in accounting, with a focus on accounts receivable and collections . * Proficiency in Excel and accounting ... Description Job Title: Staff Accountant - Accounts Receivable Location: City of Industry, CA (On-site) Employment Type: Full-Time, Permanent A dynamic and… more
- Cedars-Sinai (Los Angeles, CA)
- …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
- Omni Hotels (Carlsbad, CA)
- …match. Job Description Responsible for the overall operation of the Hotel accounts receivable department. This will include the day-to-day operations, acceptable ... collection ratios, upholding credit policies and procedures, training and...internal shareholders in order to successfully manage the end-to-end accounts receivable process for the resort. Responsibilities… more
- The Clorox Company (Oakland, CA)
- …proactively identify customers displaying signs of financial distress. + Participates in Collection Account reviews and provides credit insights to help ... and with a continuous improvement mindset. Escalate to OTC&C Accounts Receivable & Credit Delivery Lead proactively....Selects, identifies and manages collection agencies for collection on delinquent accounts . + Negotiate any… more
- Robert Half Finance & Accounting (Gardena, CA)
- …to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). This permanent role ... other related duties and assist with special projects as needed - Support Accounts Receivable by processing daily invoices/credit, applying cash receipts, and… more
- Cedars-Sinai (Los Angeles, CA)
- …and within departmental guidelines analyses reports on, and provides recommendations for billing, collection , and accounts receivable results, such as A/R ... for charge capture identified and documented, time of service collection process, and client expectations. + Has a good...be proactive in assuring successful charge entry, resolution of accounts receivable and patient satisfaction. + Guides… more
- Southwest Material Handling Inc (Mira Loma, CA)
- …Report to management regarding the remaining funding available for projects + Support Accounts Receivable as needed with posting payments, customer creations, ... charges to be applied to a project + Review account totals related to project assets and expenses +...and receive approval for the write off of any accounts receivable billings that cannot be billed… more
- Cardinal Health (Fresno, CA)
- …third-party insurance and data processing to ensure accurate billing and efficient account collection . + Occasionally, review patient account status ... PTO requests and ensure proper staffing and department coverage. + Identify accounts receivable opportunities and propose processes for clean claim submission.… more