- Robert Half Finance & Accounting (San Ramon, CA)
- …+ 5+ years of leadership experience in credit risk management, commercial credit , or accounts receivable in a corporate environment. Public company ... corporate goals and regulatory requirements. + Collaborative Solutions: Work cross-functionally with the credit and collections team to solve client credit … more
- BrightSpring Health Services (Union City, CA)
- …pricing negotiation and contract renewals.* Works with other disciplines (billing, credit / collections , contracting, and marketing) to assure that corporate ... days Responsibilities * Works with the Director, Senior Living Account Management in developing strategies that result in retention...billing, and receivable standards are achieved.* Prepares quarterly business review materials… more
- BrightSpring Health Services (San Diego, CA)
- …ensure a seamless implementation + Collaborates with other functional departments ( credit / collections , contracting, and marketing) to assure that corporate ... billing, and receivable standards are achieved + Represents PharMerica at corporate/networking/client...will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for… more
- Robert Half Finance & Accounting (San Leandro, CA)
- …+ Manage core accounting teams: + Accounts Receivable - Ensure timely collections and manage credit risks. + Accounts Payable - Ensure timely, ... + Ensure accuracy of COGS and inventory-related P& L and balance sheet accounts . + Support annual budget and forecast processes. + Manage banking, treasury, tax,… more
- Robert Half Finance & Accounting (Camarillo, CA)
- …position include, but are not limited to: * Responsible for managing all aspects of accounts receivable , collections and cash posting. * Manage accounts ... a full cycle month-end close. Maintain sub-ledger data for Accounts Receivable and Fixed Assets. Create, maintain,...which includes Aging Summary by Customer, Over 60 Analysis, Credit Hold Accounts , and open Warranty issues… more
- Robert Half Accountemps (San Mateo, CA)
- …ACH, credit cards) to corresponding invoices in the accounting system. + Collections : Proactively manage accounts receivable aging reports, follow up on ... in San Mateo is seeking a driven and detail-oriented Accounts Receivable (AR) Specialist to join their...Service: Respond to customer inquiries regarding billing, payments, and account status in a professional and helpful manner. +… more
- Robert Half Accountemps (Diamond Bar, CA)
- …assigned by the supervisor to support the accounting team. Requirements * Familiarity with accounts payable (AP) and accounts receivable (AR) processes. * ... opportunity to gain hands-on experience in accounting functions such as collections , credit validation, and financial documentation. The ideal candidate… more
- ABM Industries (Los Angeles, CA)
- … collections where necessary. **Qualifications** + 5+ years of experience in billing, collections , or accounts receivable , preferably in a regional or ... data and financial systems. + Work closely with ESC departments (Billing, Accounts Payable, Collections ) to resolve discrepancies and support timely and… more
- Robert Half Accountemps (Sacramento, CA)
- …offers an excellent opportunity to contribute to vital financial operations, including accounts payable, accounts receivable , reconciliations, and month-end ... up with customers on overdue balances to ensure timely collections . * Perform regular bank and credit ...in accounting or related financial roles. * Proficiency in Accounts Payable (AP) and Accounts Receivable… more
- Insight Global (Santa Ana, CA)
- …financial operations. This position involves overseeing the accounts receivable process, including contacting customers for collections , managing delinquent ... Job Description An enterprise-level client is looking for an Accounts Receivable Specialist to join their team in Santa Ana, CA. This will be hybrid role; the… more