- University of Southern California (Alhambra, CA)
- …Folder Notes / Account Documentation Documents claim bill date, billed amounts, billing address, billing attachments, invoice number, expected payment, ... The Collector Appeal Specialist is responsible for accurately processing inpatient and...third party payers and private pays, following all mandated billing guidelines. Responsible for ensuring timely filing and guidelines… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- Description PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS AP SPECIALIST The Accounts Payable (AP) Specialist will be responsible for managing the ... orders to verify accuracy before processing payments -Track and manage invoice approvals across multiple entities -Ensure vendor invoices are coded accurately… more
- Aston Carter (Visalia, CA)
- …for pricing accuracy and collaborate with Customer Service on any pricing discrepancies. + Invoice Butter and Powder sales orders with a high degree of accuracy. + ... Proficiency in accounting, accounts receivable, and reconciliation. + Experience in credit, billing , accounts payable, data entry, and invoicing. + Strong skills in… more
- Robert Half Accountemps (Woodland Hills, CA)
- Description Robert Half is seeking an AR Specialist to join our finance team! As an AR Specialist , you will play a crucial role in managing our accounts ... organization. For immediate consideration, please call ###. Key Responsibilities: + Invoice Generation and Distribution: Prepare and distribute accurate and timely… more
- Aston Carter (Fullerton, CA)
- HVAC company looking for their next Accounts Payable Specialist to join their team! If you have experience in full-cycle accounts payable, strong organizational, and ... service work orders and input invoices into accounts payable. + Conduct vendor invoice research. + Contact vendors and subcontractors who have not yet submitted… more
- Robert Half Accountemps (Alhambra, CA)
- …batches, researching and resolving customer A/R issues, preparing aging reports, placing billing and collection calls, maintaining the cash receipts journal, as well ... updating and reconciling the sub-ledger to the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention to detail and strong Microsoft Excel… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for a Client Accounts Specialist to join our team in San Francisco, California. This role involves managing billing processes and ... consideration, please contact Leon Chang directly via Linked-In. Responsibilities: Invoice Management: Prepares and posts client invoices per attorney revisions… more
- ITT (Valencia, CA)
- …for industrial end markets. We are looking for an experienced Sr. Customer Service Specialist from the Aerospace Industry that will be the focal point between ITT ... forecasting and sales analysis activities. + Mitigate customer complaints concerning billing disputes and services rendered. + Liaison between ITT finance and… more
- Parker Hannifin Corporation (Irvine, CA)
- Accounting Specialist - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Support Job Type : Regular Posted : Oct 23, 2025 Job ID : ... high-volume transaction environment by reconciling vendor accounts, managing three-way invoice matching and posting, and responding to inquiries. Additional… more
- Robert Half Accountemps (Santa Monica, CA)
- …act as a bridge between sales and accounting. * Investigate invoice discrepancies, coordinate resolutions with transportation, and facilitate communication between ... grower settlements. * Assist with accounts payable by resolving billing discrepancies and processing truck claims. * Engage in...but not required. * Knowledge of collection processes and billing procedures is essential. Robert Half is the world's… more