- Robert Half Finance & Accounting (Anaheim, CA)
- …* Ensure compliance with company policies and procedures related to credit and collections . * Investigate and address billing issues or disputes to maintain ... collection activities, payment commitments, and account reconciliations. * Collaborate with billing and customer service teams to ensure invoices are correctly… more
- Carrier (CA)
- …for the overall financial performance of assigned projects including project planning, billing , revenue forecasting, A/R collections and re-estimating costs of ... installation projects. + Manage the delivery of the contracted scope and secure change orders for the expansion of scope + Coordinate project materials and the use of shared resources; identify resource constraints, and assist with corrective action plans to… more
- Carrier (CA)
- …for the overall financial performance of assigned projects including project planning, billing , revenue forecasting, A/R collections and re-estimating costs of ... installation projects. + Manage the delivery of the contracted scope and secure change orders for the expansion of scope + Coordinate project materials and the use of shared resources; identify resource constraints, and assist with corrective action plans to… more
- Robert Half Accountemps (Oakland, CA)
- …+ Monitor aging reports and follow up on outstanding balances. + Assist with collections and resolve billing issues. Requirements Qualifications + 2+ years of ... experience in both AP and AR functions. + Strong understanding of basic accounting principles. + Proficiency in Excel and accounting systems (eg, QuickBooks, NetSuite, SAP). + Excellent organizational skills and attention to detail. + Strong communication… more
- Intuit (Mountain View, CA)
- …includes ensuring seamless data flows with connected systems such as billing , monetization, quote-to-cash, collections , and contract lifecycle management, while ... also defining capabilities, simplifying operations, improving compliance, and enabling faster decision-making. The leader will influence decisions around reporting, forecasting, and insight generation, ultimately driving a connected, data-driven Finance… more
- Robert Half Accountemps (Oxnard, CA)
- …and accounts receivable processes. * Experience with cash applications and commercial collections . * Ability to manage billing functions and resolve invoice ... manage accounts receivable transactions, ensuring accuracy and compliance. * Perform commercial collections and follow up on overdue accounts. * Apply cash payments… more
- ITW (Buena Park, CA)
- …needed. + Invoicing: Generate and manage invoices, ensuring timely and accurate billing . + Billing Discrepancies: Identify and resolve any discrepancies in ... Not Posted/Billed: Identify and resolve approval errors to ensure timely billing . + Credit/Rebills and Write-Off Management: Handle credit and rebill transactions… more
- UL, LLC (Oakland, CA)
- …are integrated into operational improvements + Liaise with Invoicing and Credit & Collections teams to resolve billing issues, manage portal workflows, and ... ensure timely invoice generation and delivery + Collaborate with Operations to streamline service line execution, manage resource utilization, and drive continuous improvement initiatives Operational Leadership + Lead and manage cross-functional teams to… more
- Power Integrations (San Jose, CA)
- …and margin analysis. Accounts Receivable & Credit + Oversee accounts receivable, billing , cash application, credit policies, and collections . + Monitor customer ... credit risk, reserves for doubtful accounts, and days sales outstanding (DSO). Stock-Based Compensation & Equity Accounting + Oversee accounting and reporting for stock-based compensation under ASC 718. + Partner with Legal and HR on equity plan… more
- Republic Services (Santa Fe Springs, CA)
- …direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections functions and ... high priority tasks to completion. + Researches customer inquiries related to billing concerns and misapplied payments, escalating more complex matters through the… more