- Robert Half Finance & Accounting (Lawndale, CA)
- …invoices, ensuring all entries are thorough and error-free. * Assist with collections by maintaining communication with clients and resolving payment issues. * ... Reconcile accounts to ensure accurate financial reporting. * Support billing operations by preparing and reviewing invoices. * Utilize financial software such as… more
- Robert Half Finance & Accounting (Santa Fe Springs, CA)
- …month-end close and financial reporting + Communicate with clients to resolve billing /payment issues + Prepare journal entries and maintain general ledger accuracy + ... years of experience in accounting, with a focus on accounts receivable and collections . * Proficiency in Excel and accounting software systems. * Strong knowledge of… more
- Robert Half Accountemps (Encinitas, CA)
- …+ Oversee the full accounts receivable cycle, including invoicing, collections , and reconciliations + Monitor aging reports and implement strategies ... DSO + Collaborate with sales, operations, and customer service teams to resolve billing issues + Ensure compliance with internal controls and financial policies +… more
- Robert Half Finance & Accounting (Oakland, CA)
- …a dynamic team environment. Responsibilities: + Oversee all accounting functions: billing , AR/AP, general ledger, inventory, and revenue recognition + Prepare ... Lead annual budget and cash forecast planning + Manage cash flow, optimizing collections and vendor payments + Implement and maintain inventory management systems +… more
- Robert Half Accountemps (Mountain View, CA)
- …+ Manage accounts receivable (AR) processes, including invoicing, tenant charges, collections , and cash applications. + Handle accounts payable (AP) processes, ... + Collaborate with property managers to address AR/AP discrepancies, tenant billing issues, and lease-related financial inquiries. + Assist in preparing financial… more
- Prime Healthcare (Ontario, CA)
- …resolution of unpaid accounts. Qualifications EDUCATION, EXPERIENCE, TRAINING 1. Previous Billing Experience within a hospital Business Office Required. 2. Previous ... experience with government programs and collections preferred. 3. Knowledge of medical terminology 4. Effective written and verbal communication skills 5. Ability to… more
- Surgery Care Affiliates (San Diego, CA)
- …for obtaining and adding patient demographics and insurance information into the billing system. + Responsible for contacting payers to verify patient benefits and ... The Scheduler shall also be cross trained in medical records, chart preparation, collections , and patient account advocacy duties. + Perform other clerical duties as… more
- Southland Industries (Union City, CA)
- …Service Business Team, including, but not limited to dispatching, tracking, invoicing, billing , reporting, and customer service, in support of the Service Operations ... + Ensures that accounts receivables are recorded and monitored promptly and collections are performed in accordance with existing policy. + Ensures purchase orders… more
- Motion Recruitment Partners (Sacramento, CA)
- …gather requirements and analyze the O2C process, including order management, billing , invoicing, credit management, and cash application. + Configure and implement ... of O2C business processes including order management, invoicing, credit management, and collections . + Experience in integrating SAP O2C with other modules such as… more
- EMCOR Group (Los Alamitos, CA)
- …drawings are distributed to field. + Assist with schedule of values, or billing format as required by the contract documents. + Support project schedule showing ... solutions to setbacks. + Support accounting department in monthly billings and collections and follow up on outstanding balances. + Collaborate with foreman… more