• Wastewater Regional Leader

    Veolia North America (Santa Monica, CA)
    …services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps ... measurable goals and achieving operational targets, such as safety, compliance, financial performance, and employee engagement. + Experience with performance metrics… more
    Veolia North America (08/01/25)
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  • Accounts Receivable Clerk

    HRPivot (Los Angeles, CA)
    …reconcile discrepancies, work with Customer Service and Shipping, and support the financial health of the company through proactive collection strategies. Key ... for overseeing incoming payments, maintaining accurate records, and ensuring timely collection from our specialty store accounts. This position will also communicate… more
    HRPivot (08/21/25)
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  • Accelerated Credit Associate

    Ferguson Enterprises, LLC. (Van Nuys, CA)
    …outlined below. + Systems and processes + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer ... of the business. This includes time in the warehouse, on the sales counter, riding with delivery drivers, shadowing operations, visiting and/or leading meetings… more
    Ferguson Enterprises, LLC. (08/13/25)
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  • Private Bank Consumer Credit Risk and PM Lead

    Citizens (San Francisco, CA)
    …foundations, bank risk appetite and profitability informed by market and field sales feedback. This role partners with business leadership to navigate risk concerns ... objectives. Accountable for leveraging the expertise of shared functions such as collections , governance, loss forecasting and risk systems to ensure the full needs… more
    Citizens (08/28/25)
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  • Billing Administrator

    Facility Solutions Group, Inc. (Placentia, CA)
    …management, and payment processing. + Proficiency in using billing software or financial systems for invoicing, collections , and reporting. + Excellent attention ... + Generate and distribute customer invoices accurately and on time-based on sales or service agreements. + Verify and reconcile invoice data, ensuring billing… more
    Facility Solutions Group, Inc. (07/16/25)
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  • Credit Manager (OTC&C)

    The Clorox Company (Oakland, CA)
    …and other system controls to proactively identify customers displaying signs of financial distress. + Participates in Collection Account reviews and provides ... and risk management of the Company, ensuring that customers meet their financial obligations while minimizing credit risk to the Company. This position manages… more
    The Clorox Company (08/29/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Santa Fe Springs, CA)
    …in Excel and accounting software systems. * Strong knowledge of corporate tax, sales tax, and related financial regulations. * Experience with journal entries ... on past-due invoices + Assist with month-end close and financial reporting + Communicate with clients to resolve billing/payment...and maintain general ledger accuracy + Support corporate and sales tax filings + Contribute to improving cash flow… more
    Robert Half Finance & Accounting (08/15/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Palm Springs, CA)
    …California. This contract position offers an opportunity to contribute to the financial success of a hospitality organization by managing billing, payments, and ... Monitor outstanding balances and follow up on overdue accounts to ensure timely collection of payments. * Process payments received via multiple methods, such as… more
    Robert Half Accountemps (08/29/25)
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  • Accounts Receivable Specialist - HYBRID

    Robert Half Accountemps (Watsonville, CA)
    …* Minimum of 3 years of experience in accounts receivable or a similar financial role. * Proficiency in cash applications, collections , and billing functions. * ... post daily cash receipts with accuracy to support timely and reliable financial reporting Collaborate with internal departments and external customers to reconcile… more
    Robert Half Accountemps (08/29/25)
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  • AR Cash Coordinator

    Robert Half Accountemps (Watsonville, CA)
    …* Minimum of 3 years of experience in accounts receivable or a similar financial role. * Proficiency in cash applications, collections , and billing functions. * ... input, and post daily cash receipts to ensure timely financial reporting. * Collaborate with both internal teams and...and proactively collect overdue payments. * Coordinate with the sales team to organize and document credits related to… more
    Robert Half Accountemps (08/28/25)
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