• Corporate Staff Accountant (Onsite)

    TP-Link North America, Inc. (Irvine, CA)
    …Resolves collections by examining customer payment plans, payment history, credit line; Provide detailed analyses and explanation of all transactions. + Perform ... variance analyses and validate account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers. + Maintains records for invoices, debits, and credits. + Prepare documentation for… more
    TP-Link North America, Inc. (08/15/25)
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  • Financial Counselor

    Cardinal Health (Fresno, CA)
    …financial assistance + Applying for Medicaid/Medi-Cal + Coordinate with Early out collections partner for payment plan and payment financing options + Responsible ... schedule as necessary. + Minimum of 1 year Financial Counseling and/or budget/ credit analysis and counseling experience preferred + 2 years' experience in medical… more
    Cardinal Health (08/15/25)
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  • Assistant Community Manager

    The Michaels Organization (Rocklin, CA)
    …all procedures for Accounts Payable and Receivables, assist Community Manager with collections efforts. 5. Assist Community Manager with filing court documents for ... One or more years' experience with residential real estate management.Tax Credit , Section 8 and/or Public Housing experience preferred. Required Education/Training:… more
    The Michaels Organization (08/15/25)
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  • Assistant Branch Manager

    Umpqua Bank (Sacramento, CA)
    …personal banking team to open new accounts, receive loan requests, and gather credit -related information. + Ensure the branch is operationally sound. + Ensure that ... as opening and closing the branch, overdraft monitoring, wire transfers and collections , stop payments, and monitoring branch controls. + Routinely and consistently… more
    Umpqua Bank (08/13/25)
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  • Service Business Supervisor

    Southland Industries (Union City, CA)
    …Pertinent account information is collected from new/pending customers for credit verification/approval. + Ensures that service calls are prioritized properly ... + Ensures that accounts receivables are recorded and monitored promptly and collections are performed in accordance with existing policy. + Ensures purchase orders… more
    Southland Industries (08/08/25)
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  • Community Manager

    The Michaels Organization (Burney, CA)
    …administration, property maintenance (exterior and interior), unit leasing and collections , all financial and administrative reporting concerning the property, staff ... Manager or similar designation preferred.-Accounting/Financial and Administrative background preferred.-Tax Credit , Section 8 and/or Public housing experience preferred. Required… more
    The Michaels Organization (08/08/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (San Francisco, CA)
    …working closely with project managers. -Manage cash flow with line of credit -Oversee accounts payable and accounts receivable processes. -Ensure timely and accurate ... processing of invoices, payments, and collections . -Manage payroll functions and compliance with payroll tax requirements. -Ensure compliance with local, state, and… more
    Robert Half Finance & Accounting (08/08/25)
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  • AHD Business Office/Accounting Specialist

    Alameda Health System (Alameda, CA)
    …Prepares UB 40's. Controls Medicare certification and recertification. Produces Medicare Credit Balance Report quarterly. 2. Prepares MC-171 admission and discharge ... for TAR control for Medi-Cal. Works with payers for billing and collections . 3. Compares common working files monthly. Completed patient trust bank reconciliation… more
    Alameda Health System (08/08/25)
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  • Accounts Receivable -Deduction Specialist

    Robert Half Accountemps (Torrance, CA)
    …* Collaborate with the team to follow up on overdue balances and optimize collections . * Prepare and process debit and credit memos for account adjustments. ... * Support month-end closing activities by preparing necessary documentation. * Perform additional accounting tasks and responsibilities as assigned. Requirements * 2-4 years of experience in Chargebacks and Deductions Research with Big Box Retailers in… more
    Robert Half Accountemps (08/03/25)
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  • Staff Accountant

    Caldera Medical (Westlake Village, CA)
    …* Perform day to day accounting operations, such as customer receipts, collections , and reconciliations. * Manage Shopify sales. * Prepare monthly analysis ... Address state sales tax notices regularly. * AMEX Sales Budget tracking. * Credit card posting maintenance. * Admin/Rebate calculate and present for accruals. *… more
    Caldera Medical (08/03/25)
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