- Aston Carter (Visalia, CA)
- …other duties as assigned by management. Essential Skills + Proficiency in accounting, accounts receivable , and reconciliation. + Experience in credit, billing, ... in Excel data entry. + Cash application and B2B collections experience. + Experience with high-volume, complex billing is...education will be considered. + Minimum 2 years of accounts receivable experience required. + College-level verbal… more
- Deloitte (San Francisco, CA)
- …or more of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections , Project Portfolio Management (PPM), ... General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability to work independently while managing… more
- Robert Half Finance & Accounting (Fresno, CA)
- …essential financial operations and occasional HR tasks. Responsibilities: * Manage accounts receivable processes, including invoicing, collections , and ... an individual with strong attention to detail and expertise in accounts payable, accounts receivable , and general accounting practices. The position offers… more
- Teledyne (Torrance, CA)
- …Safe, Dunn & Bradstreet and Vendor Credit References + Researching and resolving account discrepancies working with customers and Contracts Dept. + Responsible for ... collections , application of customer payments and monitoring of past due accounts and over the credit limit. Resolve customer inquiries on invoicing and payment… more
- Robert Half Management Resources (West Hollywood, CA)
- …* Collaborate with outsourced teams to oversee accounts payable and receivable , ensuring timely collections , accurate revenue tracking, and resolution of ... growth and evolving business needs. * Manage cash flow operations, including account balances, timely payments, and resource allocation across multiple vendors and… more
- Robert Half Accountemps (Arcadia, CA)
- …regarding payment plans. Reporting and Analysis: . Generate and analyze reports on accounts receivable aging and collection performance. . Provide insights into ... company. As a Collections Specialist, you will perform customer and/or commercial collections and resolve customer account issues. In this Collections … more
- Cardinal Health (Sacramento, CA)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...partners. **_Responsibilities_** + Managing Cardinal Health's large acute customer accounts to ensure delinquency is minimized by collecting payments… more
- Robert Half Accountemps (Oceanside, CA)
- …experience in accounting, with exposure to both accounts payable and receivable processes. * Proficiency in handling collections , invoicing, and managing ... tasks, as well as a strong ability to manage collections and invoicing processes while maintaining accurate financial records....to packing slips and verifying received items. * Handle accounts receivable duties, such as invoicing, managing… more
- CVS Health (Sacramento, CA)
- …revenue cycle **Required Qualifications** + 5+ years of Revenue Cycle or similar Accounts Receivable experience, preferably within billing/ collections + 1+ ... each and every day. **Position Summary** As a Supervisor for the Enteral Accounts Receivable (A/R) department, you will be responsible for providing leadership… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …ensure adherence to regulatory requirements. * Coordinate accounts payable and receivable , client invoicing, and collections to maintain cash flow. * Train ... * Supervise day-to-day accounting operations, including bookkeeping, billing, and account reconciliation using QuickBooks Online. * Prepare financial reports,… more