• Accounts Payable Specialist

    Aston Carter (Simi Valley, CA)
    …industry experienceWhat you'll do + Prepare, record, verify, analyze, and report accounts payable/ receivable transactions. + Pay vendor invoices and post ... customer payments timely. + Maintain and reconcile accounts payable/ receivable ledger accounts , financial...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
    Aston Carter (08/01/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Vista, CA)
    …file documentation appropriately. * Coordinate vendor release tracking and collaborate with accounts receivable to ensure timely exchange of required documents. ... in accounts payable processes and procedures. * Proficiency in account coding and invoice management. * Familiarity with Automated Clearing House (ACH)… more
    Robert Half Accountemps (08/08/25)
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  • Revenue Cycle Specialist II

    Cedars-Sinai (Los Angeles, CA)
    …and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties ... reviewing and submitting multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts , etc.… more
    Cedars-Sinai (05/24/25)
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  • Account Manager, Senior Living

    BrightSpring Health Services (Union City, CA)
    …schedules Competitive pay Shift differential Health, dental, vision and life insurance benefits Company paid STD and LTD Tuition Assistance Employee Discount ... minimumof 8 days Responsibilities * Works with the Director, Senior Living Account Management in developing strategies that result in retention of assigned… more
    BrightSpring Health Services (07/19/25)
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  • Account Manager, Client Services

    BrightSpring Health Services (San Diego, CA)
    …schedules Competitive pay Shift differential Health, dental, vision and life insurance benefits Company paid STD and LTD Tuition Assistance Employee Discount ... contracting, and marketing) to assure that corporate billing, and receivable standards are achieved + Represents PharMerica at corporate/networking/client events… more
    BrightSpring Health Services (07/24/25)
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  • Patient Resources Worker/Correctional Health

    The County of Los Angeles (Los Angeles, CA)
    …years of experience involving public contact in the investigation and collection of accounts receivable . Option IV: Completion of sixty (60) semester or ninety ... of benefits forms for third party resources; contacts private insurance companies to verify coverage and to obtain authorization...involving public contact in the investigation and collection of accounts receivable ? + YES, I have at… more
    The County of Los Angeles (07/24/25)
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  • AR Specialist

    Robert Half Accountemps (San Mateo, CA)
    Description Event planning agency in San Mateo is seeking a driven and detail-oriented Accounts Receivable (AR) Specialist to join their finance team. If you're ... cards) to corresponding invoices in the accounting system. + Collections: Proactively manage accounts receivable aging reports, follow up on overdue accounts more
    Robert Half Accountemps (07/30/25)
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  • Billing Specialist

    Allied Universal (Los Angeles, CA)
    …are in ready status. **RESPONSIBILITIES:** + Chair and facilitate the biweekly Accounts Receivable conference calls with the regions' operational teams as ... and collections escalation protocols as well as WinTeam training regarding Accounts Receivable invoice and DOMO business intelligence reporting + Direct… more
    Allied Universal (07/16/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Gardena, CA)
    …to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). This permanent role ... and assist with special projects as needed - Support Accounts Receivable by processing daily invoices/credit, applying...codes - Assist with general accounting tasks, including G/L account reconciliation and month-end closing, and other ad hoc… more
    Robert Half Finance & Accounting (07/25/25)
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  • AP/AR Specialist III

    PDS Defense (Torrance, CA)
    …Specialist is responsible for managing and coordinating the financial transactions related to accounts payable and accounts receivable . They ensure accurate ... Reconcile accounts payable transactions and resolve outstanding issues with vendors. Accounts Receivable (AR): Generate and distribute customer invoices in a… more
    PDS Defense (08/08/25)
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