- Revelyst (San Diego, CA)
- …application and reporting. + Oversee the accounts receivable process, including invoicing, collections , and aging analysis. + Work with internal teams and customers ... and ASC 606 (Software Revenue Recognition Preferred). + Proficiency in ERP systems (eg, NetSuite) and Excel. + Excellent communication and organizational skills.… more
- Robert Half Accountemps (American Canyon, CA)
- …accounts receivable (AR), including processing invoices, posting payments, and managing collections . + Assist in analyzing financial data to identify discrepancies ... accounting software (experience with platforms like QuickBooks, NetSuite, SAP, or similar systems is a plus). + Intermediate Excel skills (eg, pivot tables,… more
- Robert Half Accountemps (Hayward, CA)
- …you will play a key role in ensuring accurate financial records, handling collections , and maintaining excellent relationships with our clients. If you are ready to ... accurate and up-to-date client account records in accounting software systems . Requirements Required Qualifications: + Knowledge of accounts receivable practices… more
- Robert Half Accountemps (San Diego, CA)
- …+ Performance Reporting: Generate monthly reports on Medicaid and Medicare collections , identifying areas for improvement and suggesting actionable solutions. + ... Expertise in medical billing software and familiarity with electronic health records systems (eg, Epic, AthenaHealth); advanced Excel knowledge is a plus. +… more
- TEKsystems (San Diego, CA)
- …Fannie Mae, Freddie Mac, FHA). + Maintain accurate records in servicing systems and document all borrower interactions. + Collaborate with internal departments such ... as collections , foreclosure, and underwriting to ensure timely resolution. + Recommend appropriate workout solutions based on borrower financials and investor… more
- Insight Global (San Diego, CA)
- …upcoming project. The Reimbursement Specialist is responsible for billing and collections of outstanding account balances for commercial, government, and managed ... are accurate. Additionally this individual is responsible for inputting data into the systems , manually uploading claims, following up with AR and the payer to… more
- Robert Half Accountemps (Encinitas, CA)
- …+ Oversee the full accounts receivable cycle, including invoicing, collections , and reconciliations + Monitor aging reports and implement strategies ... and problem-solving abilities + Experience with SAGE Intacct or similar ERP systems preferred Robert Half is the world's first and largest specialized talent… more
- Robert Half Accountemps (Mountain View, CA)
- …management and accounting software. The ideal candidate will have hands-on experience with systems such as Yardi, RealPage, RentCafe, Xero, or G2 and is comfortable ... + Manage accounts receivable (AR) processes, including invoicing, tenant charges, collections , and cash applications. + Handle accounts payable (AP) processes,… more
- Robert Half Finance & Accounting (Redwood City, CA)
- …oversees cost control practices + Monitors accounts receivable and pursues overdue collections + Submits subsidy invoices with required documentation for payment + ... to plan, organize, and manage complex financial processes + Familiarity with POS systems and handling cash and credit card reporting + Excellent written and verbal… more
- Southland Industries (Union City, CA)
- …+ Ensures that accounts receivables are recorded and monitored promptly and collections are performed in accordance with existing policy. + Ensures purchase orders ... Partners with the Operations and Sales Team to develop and implement systems and procedures that foster positive customer relations and facilitate satisfactory… more