- Robert Half Accountemps (Woodland Hills, CA)
- …for managing customer invoicing, processing payments, and ensuring accurate and timely collections . This role presents an exciting opportunity to contribute to the ... batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile… more
- Robert Half Accountemps (Oakland, CA)
- …overdue payments and engage in proactive follow-up to secure timely collections . + Communicate directly with clients regarding account discrepancies and outstanding ... posting of payments. + Collaborate with cross-functional teams to resolve any billing or payment-related issues. + Support month-end and year-end close processes, as… more
- Crane Aerospace & Electronics (Los Angeles, CA)
- …Barksdale Control Products (a Crane Company) is looking for a Accounts Receivable Collections Specialist to join our Los Angeles based Accounting team. The position ... cash flow and ensuring timely payment from customers or clients. The Collections Specialist will interact with customers, analyze account information, and employ… more
- Airtable (San Francisco, CA)
- …Revenue Transformation Manager to lead the transformation of revenue accounting, billing , and collection processes. In this pivotal role, you will collaborate ... Application Management: Own and maintain in-house Airtable applications for AR/ Collections management and customer support inquiries + Cross-Functional Collaboration:… more
- CompuCom (Sacramento, CA)
- …upselling opportunities for the items that are being quoted. + Work closely with AR/ Collections in various areas such as solving billing and collection issues, ... performing root cause analysis, identifying special billing requirements, and involving required teams to set up the specific process needed by the customer. +… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …###. Responsibilities: * Supervise day-to-day accounting operations, including bookkeeping, billing , and account reconciliation using QuickBooks Online. * Prepare ... requirements. * Coordinate accounts payable and receivable, client invoicing, and collections to maintain cash flow. * Train staff on administrative systems… more
- Robert Half Accountemps (Foster City, CA)
- …and send invoices to clients/customers in a timely manner + Ensure accuracy in billing and application of sales tax if applicable Cash Application + Record and apply ... etc.) to customer accounts + Handle unapplied payments and resolve discrepancies Collections and Follow-Up + Monitor accounts for overdue payments + Send reminders,… more
- Anywhere Real Estate (San Diego, CA)
- …for non-payment. Prepare and distributes monthly/daily/weekly statements. Research payments, billing , and open receivables to provide accurate information to ... write off and negotiating partial payments with debtor Assists cross functional teams ( Billing , AP, GL, Operations, Client Services, and Supply Chain) on an as… more
- Cedars-Sinai (Los Angeles, CA)
- …to meet the needs of all customers, ensure the timely submission and collections of claims and support the Medical Center philosophies. The Manager assumes fiscal ... or more of the following: admissions, financial screening, insurance verification, billing and collection. Experience in multiple areas and/or with supervisory or… more
- Transdev (Redwood City, CA)
- …+ Manage local on-site accounting team with direct responsibility over client billing and accounts payable. Includes training and development of staff + Monthly ... all cost centers + Monitor Accounts Receivable accuracy and collections + Set-up new vendors and new clients according...job costing + Ability to understand and review complex billing and job costing concepts + Proficient in MS… more