• Senior Accountant or Junior Controller

    WM (Sun Valley, CA)
    …Requirements None required. C. Other Knowledge, Skills or Abilities Required Expert accounting, accounts payable, and/or accounts receivable knowledge may be ... accounts , including journal entries and accruals + Oversee fixed assets, accounts payable/ receivable , and procurement processes + Extract, manage, and analyze… more
    WM (07/25/25)
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  • Collections Specialist

    Robert Half Accountemps (Santa Clara, CA)
    …in Santa Clara, California. In this role, you will focus on managing accounts receivable and ensuring timely collection of outstanding balances. This position ... a strong background in commercial and consumer collections. Responsibilities: * Manage accounts receivable to ensure timely collection of outstanding balances. *… more
    Robert Half Accountemps (09/03/25)
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  • Collections Specialist

    Robert Half Accountemps (Oceanside, CA)
    …a collaborative environment. What You'll Be Doing: + Monitor and manage the accounts receivable portfolio, ensuring timely follow -up on outstanding invoices. ... and client communications. Requirements + 2+ years of experience in collections or accounts receivable . + Strong communication and negotiation skills. + Ability… more
    Robert Half Accountemps (08/29/25)
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  • Accounting Associate - Pooling

    Sedgwick (Sacramento, CA)
    …for various risk pool client accounting functions including the performance of accounts payable, accounts receivable , bank and investment reconciliation, ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits. The statements contained in this… more
    Sedgwick (08/19/25)
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  • Collections Associate

    HD Supply (Santee, CA)
    … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
    HD Supply (08/08/25)
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  • Sales Consultant II - North County

    Sysco (San Diego, CA)
    …issues remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. ... product or other related information. + Assist in the set-up of new accounts , including Customer Account Application (CAA), customer order guides, pricing, order… more
    Sysco (08/29/25)
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  • Revenue Cycle Specialist II

    Cedars-Sinai (Los Angeles, CA)
    …provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may ... submitting multi-specialty claims to third party payors, performing account follow -up activities, updating patient registration on accounts , etc. Positions… more
    Cedars-Sinai (08/23/25)
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  • Credit Coordinator

    Ferguson Enterprises, LLC. (Van Nuys, CA)
    …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... questions/problems on their account + Perform routine clerical support for functional groups...issue tax credits + Process payments for open customer accounts + Collection activities including sending follow -up… more
    Ferguson Enterprises, LLC. (08/08/25)
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  • Customer Service Representative

    TEKsystems (Concord, CA)
    …regarding: o Alarm signals o Pending follow up calls o Return procedures o Accounts receivable * Log account activity in Oodoo * Work with ups.com, ... technical assistance, procedures, or any facet of a customers account . Manage outgoing phone calls and customer requests. Essential...* Perform all data entry needed to keep customer accounts current and accurate * Schedule follow more
    TEKsystems (08/29/25)
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  • Staff Accountant

    Robert Half Accountemps (Concord, CA)
    …of the general ledger. * Verify customer payments and reconcile accounts receivable balances. * Generate customer statements and follow up on overdue ... accounts . * Investigate and resolve escalated accounts receivable and accounts payable issues. * Troubleshoot transaction errors and provide… more
    Robert Half Accountemps (08/16/25)
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