- Robert Half Finance & Accounting (San Francisco, CA)
- …with auditors + Manage annual audit projects and documentation Revenue & Collections + Assist with revenue recognition under ASC 606, including deferred revenue ... management + Resolve revenue-related inquiries and discrepancies + Oversee cash collections , process refunds, and maintain accuracy of AR aging through regular… more
- Robert Half Accountemps (Woodland Hills, CA)
- …for managing customer invoicing, processing payments, and ensuring accurate and timely collections . This role presents an exciting opportunity to contribute to the ... to shippers, customers, the sales/marketing department and other stake holder * Collections : contact existing clients to help resolve payment issues; assist in… more
- Robert Half Accountemps (Sacramento, CA)
- …denials, zero payments, and flag accounts for follow-up by the Medical Collections team. * Apply takebacks and recoupments in accordance with established policies. ... medical billing, coding, and payment posting. * Strong understanding of medical collections and claims processes. * Ability to accurately process insurance and… more
- Robert Half Accountemps (Oakland, CA)
- …overdue payments and engage in proactive follow-up to secure timely collections . + Communicate directly with clients regarding account discrepancies and outstanding ... as needed. + Prepare regular reports on accounts receivable status and collections activity for management review. Requirements Key Qualifications: + Experience: A… more
- Robert Half Accountemps (San Diego, CA)
- …industry is seeking an Accounts Receivable Specialist to oversee invoicing, collections , and reconciliation processes to ensure accurate and timely cash flow ... Excel. + Strong knowledge of AR processes, including invoicing, reconciliations, and collections . + Excellent organizational skills and keen attention to detail. +… more
- Robert Half Accountemps (Palo Alto, CA)
- …Patient Account Representative is responsible for accurate and timely billing, collections , payment processing, and account resolution for patient accounts. The ... equivalent + Prior experience in patient billing, accounts receivable, or medical collections preferred. + Basic understanding of EPIC or similar healthcare billing… more
- City of Carlsbad (Carlsbad, CA)
- …"No", indicate "n/a". 11 Have or do you participate in any behavior legal or not that may be considered risky behavior? (alcohol related crime, prostitution, ... had, a poor credit rating and/or any accounts in collections ? + Yes + No 16 If you answered...credit rating and/or why you have/had any accounts in collections . If you answered "No", indicate "n/a". 17 Have… more
- Cupertino Electric (San Jose, CA)
- …areas including, but not limited to, journal entries, general ledger, billings and collections , cash flows, etc. in accordance with GAAP & Sarbanes Oxley (SOX) ... operation of the function. + Hiring, developing, and training the Billings and Collections team. + Managing the Billing Specialist team and ensuring all company… more
- LTD Global (Livermore, CA)
- …necessary. + Assist in managing bankruptcy and foreclosure processes, in coordination with legal counsel and the Special Assets Manager. + Advise lending staff on ... in a commercial lending or credit approval role may substitute for collections -specific experience. + Requires moderate oversight. + Must be knowledgeable of the… more
- Cintas (Ontario, CA)
- …or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. **Skills/Qualifications** Required + High School Diploma/GED + ... 2+ years' collections experience + Ability to use confidential information in...use confidential information in a professional manner to achieve collections targets/goals + Proficiency with Microsoft Office (Excel, Word,… more