- Robert Half Accountemps (Fallbrook, CA)
- …+ Apply payments (ACH, credit card, checks) accurately and promptly + Monitor aging reports and follow up on past due accounts + Reconcile customer accounts ... and resolve discrepancies + Assist with credit memos, adjustments, and billing corrections + Maintain detailed AR documentation and digital filing + Support month-end close with AR reporting and reconciliations Requirements + 1-3 years of AR experience +… more
- Robert Half Finance & Accounting (Delano, CA)
- …Maintain organized and up-to-date accounts payable files and records. * Generate aging reports to identify outstanding invoices and credits. * Assist with month-end ... close by reconciling general ledger accounts and investigating discrepancies. * Enforce adherence to internal policies, procedures, and controls. * Provide documentation and support during audits. * Collaborate on process improvement initiatives and system… more
- J&J Family of Companies (Milpitas, CA)
- …for life. Our products and services address these needs - from the pediatric to aging eye - in a patient's lifetime. Your unique talents will help patients on their ... journey to wellness. Learn more at https://www.jnj.com/medtech Service Planning's purpose is to enable improved and/or sustained customer service satisfaction through meeting demand for a product over a period of time. What to make, when to make it, how much… more
- AccentCare, Inc. (Culver City, CA)
- …our shared commitment to excellence, integrity and compassion as we shape the future of aging in place. When you thrive, so does the community of care we're building ... together. Be the Best RN Case Manager You Can Be If you meet these qualifications, we want to meet you! + Graduate from an approved school of professional nursing and currently licensed to practice as a registered nurse in the state of agency operation. + One… more
- UL, LLC (Brea, CA)
- …and segments. + Closely monitors and manages revenue activities, including unbilled, aging and inactive projects, work on hand analysis to ensure balance of ... demand and throughput. + Implements and executes capacity and capability strategies and successfully translate customer needs into an operational plan to fulfill projects with the right resources (availability, skillset). + Drives and leads initiatives to… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …and timely billing and collection activities. * Monitor unbilled fees and aging accounts for assigned partners and clients, addressing any discrepancies. * Resolve ... billing-related issues by coordinating with internal teams and external parties. * Prepare detailed billing reports, reconciliations, schedules, and analyses to support financial operations. * Apply client retainer funds and process write-offs in compliance… more
- Robert Half Finance & Accounting (Dublin, CA)
- …monthly Reconciliations Checklist with documentation and appropriate approvals. + Manage aging reports of reconciling items, including reserves and write-offs in ... line with policy. + Develop and maintain reconciliation performance metrics and reporting. + Perform and review reconciliations as needed, ensuring compliance with established standards. + Maintain process flow documentation and Balance Sheet Reconciliation… more
- NBC Universal (Universal City, CA)
- …refunds as needed + Collections of all Accounts Receivable, tracking of A/R Aging - partner with internal departments and customers + Cash Application for payments ... + Serve as point of contact for all customers for set-up, payment inquiries: New Customer setup and maintenance in SAP + Organize and maintain monthly accounting records for Accounts Receivables: Post daily bank deposits to customer accounts in SAP. Research… more
- Robert Half Finance & Accounting (Modesto, CA)
- …and freight charges * Post accounts payable journals and reconcile accounts payable aging to the general ledger * Oversee period-end accruals and audit entries to ... ensure all invoices are accounted for and expenses are recorded promptly * Foster a culture of continuous improvement by identifying and implementing process enhancements * Review and approve team timecards, schedules, and time off requests * Prepare and… more
- AccentCare, Inc. (Redding, CA)
- …our shared commitment to excellence, integrity and compassion as we shape the future of aging in place. When you thrive, so does the community of care we're building ... together. Be the Best RN | Behavioral Health You Can Be If you meet these qualifications, we want to meet you! + Graduate from an approved school of professional nursing and currently licensed to practice as a registered nurse in the state of agency operation.… more