- Robert Half Accountemps (Vista, CA)
- …play a key role in maintaining healthy cash flow and ensuring timely collections . Key Responsibilities: + Generate and send invoices to clients based on completed ... work orders and service agreements. + Monitor accounts receivable aging and follow up on outstanding balances. + Reconcile customer accounts and resolve billing discrepancies. + Post payments and maintain accurate financial records. + Collaborate with project… more
- NVIDIA (Santa Clara, CA)
- The fundamental units of computing are shifting from collections of discrete CPUs, GPUs and DPUs to datacenter scale building blocks where acceleration is built into ... the full stack of enterprise software dynamically, continuously and thanks to you, seamlessly. At NVIDIA, we are enabling platform solutions for accelerated compute resources on-prem and in the cloud. It is critical to build strategic partnerships with our… more
- Robert Half Accountemps (Foster City, CA)
- …etc.) to customer accounts + Handle unapplied payments and resolve discrepancies Collections and Follow-Up + Monitor accounts for overdue payments + Send reminders, ... follow up on outstanding balances, and escalate as needed Customer Account Reconciliation + Investigate and resolve billing issues or disputes + Maintain accurate customer ledger balances Reporting and Documentation + Generate aging reports and assist with… more
- TEKsystems (Berkeley, CA)
- …appropriately. Makes follow-up calls + Responsible for collecting visit copays and cash collections management (send cash to A/P, notify A/P if no cash has been ... collected) + Scanning documents and maintain the facility. Skills & Qualifications + Critical Thinking - when patients/members call this person will need to be able to look up information the are inquiring about and/or transfer to the correct department. +… more
- Trane Technologies (Brea, CA)
- …and installers. + Responsible for project cash-flow management: progress billing, collections support and monitoring, and resource management. + Responsible for ... change order management by recommending solutions, facilitating quotes and closing orders. + Ensures that quality standards are maintained for assigned projects. + Maintains customer satisfaction by investigating concerns, implementing corrective action, and… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …activity for assigned customers, assisting in resolving billing discrepancies and tracking collections as needed. + Design, develop, and maintain financial and data ... models, reports, dashboards, and presentations that provide timely, accurate insights to management on profitability, cost trends, and strategic initiatives. + Provide financial leadership for current and prospective business ventures, including profitability… more
- TEKsystems (Pasadena, CA)
- …+ Mortgage lending rPreferred Qualifications: + Experience in financial services or collections call centers + Bilingual in Spanish (preferred, not required) + ... Familiarity with federal, state, and local mortgage regulations + Strong attention to detail and ability to work independently + Proven ability to deliver accurate information in a fast-paced environment + Excellent problem-solving, critical thinking, and time… more
- Revelyst (San Diego, CA)
- …application and reporting. + Oversee the accounts receivable process, including invoicing, collections , and aging analysis. + Work with internal teams and customers ... to resolve billing discrepancies and disputes. **Reporting & Compliance** + Prepare monthly revenue reports and monthly reconciliations. + Support internal and external audits by providing documentation and analysis. + Maintain and improve internal controls… more
- ABM Industries (Anaheim, CA)
- …budget + Work directly with client and internal teams to ensure billing and collections are processed in a timely manner + Negotiate modifications to compensation or ... staffing plans based on site specific needs, market conditions and client driven initiatives + Prepare and develop financial and operational reports weekly and monthly + Work closely with site managers to develop their operational knowledge and management… more
- Sedgwick (Sacramento, CA)
- …as assigned by the Finance Manager or Director. + Process account collections /receivables. + Reconcile claims activity between general ledger and claims system and ... investigate discrepancies. **ADDITIONAL FUNCTIONS and RESPONSIBILITIES** + Performs other duties as assigned. + Travels as required. **QUALIFICATIONS** **Education & Licensing** Associate degree in Accounting/Finance from an accredited college or university… more