- Adecco US, Inc. (Burbank, CA)
- …payment terms in accordance with company policy + Oversee accounts receivable exposure and collaborate cross-functionally to resolve credit issues + ... ** Credit Manager** A well-established organization within the **manufacturing...the **manufacturing and construction space** is seeking an experienced ** Credit Manager** to lead commercial credit operations… more
- Robert Half Accountemps (Loma Linda, CA)
- …of 2 years of experience in business-to-business collections or accounts receivable . * Strong knowledge of commercial credit and collection practices. * ... processes. * Provide support for month-end and year-end closing activities related to accounts receivable . Requirements * High school diploma or equivalent is… more
- The County of Los Angeles (Los Angeles, CA)
- …appropriation, fund, proprietary, and revenue accounts and cost centers. -OR- An accounts payable, accounts receivable , or trust accounting system having ... revenue accounts and cost centers. -OR- An accounts payable, accounts receivable , or...mileage, and collection reports or other reports reflecting current account balances; and reconciling bank accounts affecting… more
- Scripps Health (San Diego, CA)
- …parties, and patient to get a claim processed and paid * Works to help maintain Accounts Receivable (AR) days at or near target level set by the Hospital Senior ... be substituted for experience in some areas.) * Demonstrate knowledge of accounts receivable practices, payer billing and reimbursement procedures and practices.… more
- Robert Half Finance & Accounting (Torrance, CA)
- …and payment issues. Assist with other accounting functions as needed, such as accounts receivable , payroll, or administrative support. Qualifications 2 or more ... Description Accounts Payable Clerk - Full-Time | Torrance Area,...process vendor payments, including check runs, ACH transfers, and credit card transactions. Maintain detailed and organized records of… more
- KQED (San Francisco, CA)
- …Investigate discrepancies and corrections needed. 9 - Actively pursue collection of outstanding accounts receivable : + E-mail monthly account statements and ... received that cannot be deposited electronically. 5 - Manage Accounts Receivable email in-box + Review e-mail...inquiries, such as confirming cash received, requests for an Account Statement, invoices, or a single use credit… more
- Sysco (Redding, CA)
- …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Sysco (Oakland, CA)
- …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
- Sysco (Modesto, CA)
- …practical training to customer personnel. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... Write reports and business correspondence. + Develop new business, penetrate existing accounts , and minimize lost business to achieve profitable sales growth and… more
- Robert Half Finance & Accounting (Fremont, CA)
- …journal entries, accruals, and adjustments. + Process accounts payable and receivable , including invoices, payments, collections, and credit memos. + Ensure ... coding of transactions. + Perform monthly reconciliations of bank, credit card, and other accounts ; investigate and...reconciliations of bank, credit card, and other accounts ; investigate and resolve discrepancies. + Assist in preparing… more