- Moss Adams LLP (Anaheim, CA)
- …engagement manager with economic responsibilities for billing, realization, and collections . + Effectively leverage available technology and other resources to ... maximize technical application to project and holds the engagement team to the same standard. + Determine appropriate tax objectives, scope and methodology and actively participate in decision making with client's management to understand the broader impact of… more
- Robert Half Accountemps (Oakland, CA)
- …(AP) and Accounts Receivable (AR) processes to ensure timely payments, collections , and resolution of discrepancies. + Supervise payroll processing, ensuring ... compliance with healthcare regulations and maintaining accuracy of employee records. + Perform key month-end close activities, including journal entries, account reconciliations, and preparation of financial statements. + Collaborate with finance leadership to… more
- The County of Los Angeles (Los Angeles, CA)
- …are followed. + Provides oversight of lease revenue, including reviewing collections and identifying any payments in arrears; assists in developing long-term ... revenue streams; ensures the County increases revenue while reducing costs; and reviews all existing County property leases to find opportunities for revenue enhancement. + Works with other departments and agencies to address operational issues with County… more
- Synchrony (Costa Mesa, CA)
- …of experience building analytically derived strategies within Credit, Marketing, Risk or Collections in Financial services. + 5+ years of experience working with ... statistical tools such as SAS, Model Builder Decision Tree, Knowledge Seeker or others. + 5+ years of experience in advanced Excel **Desired Characteristics:** + Python Programming/EDL exposure + Experience analyzing large data sets to derive strategies,… more
- Robert Half Accountemps (San Francisco, CA)
- …both customers and internal teams to resolve billing-related issues. * Analyze collections data and develop metrics to track performance effectively. * Handle ... physical checks, including receiving, reconciling, and depositing them. * Coordinate with Customer Success Managers to manage invoicing adjustments and true-ups. * Reconcile general ledger accounts, investigating discrepancies to ensure accuracy. * Prepare… more
- AutoZone, Inc. (Watsonville, CA)
- …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... condition. + Monitor and report onvehicle maintenance and safety. + Managebattery consignment inventoryand perform weekly stock checks. + Handlereturns and accident proceduresaccording to company policy. + Lead the commercial department in the absence of… more
- Fresenius Medical Center (Chico, CA)
- …of medical and operations records and complies with all data collections and auditing activities. + Manages clinic financials including efficient utilization ... of supplies or equipment and regular profits and loss review. + Responsible for all required network reporting and on-site state or federal surveys. + Coordinates inventory/supply management by reviewing monthly inventory count and approving purchase orders… more
- Philadelphia Insurance Companies (San Diego County, CA)
- …process which may include, but is not limited to, premium collections . + Prepares underwriting submissions, making recommendations and/or decisions within ... established authority limits. Minimum authority is $1,000,000 (Surety). + Prepares and participates in marketing activities within the region to promote the development of new business. + Gathers and analyzing information, applies appropriate underwriting… more
- Leonardo DRS, Inc. (CA)
- …invoices + Examine and process returns and credits + Analyze and assist in collections + Enter data into accounting system and prepare reports + Provide information ... as requested to shippers, customers, the sales/marketing department and other stake holders **Job Responsibilities Part II** **Qualifications** + Associate's degree or equivalent training with 2+ years of directly related experience + Familiarity with… more
- Robert Half Accountemps (Beverly Hills, CA)
- …types of products and services offered by the company. Work with Sr. AR Collections Clerk and AR Supervisor to resolve billing issues that impact collectability of ... invoices. Manage and maintain invoice documentation needed for audit and review purposes. Respond to inquiries from internal and external clients related to AR invoices as needed. Ensure that desk procedures are documented and kept current for changes in… more