- Robert Half Accountemps (Stockton, CA)
- …using the shippers provided by each plant location; and send invoices to customers for payment . * Separate the Customer checks from the mail, prepare and post in the ... A/R system * Post customer ACH payments * Post customer credit card payments ...Approve, code and enter vendor and freight invoices for payment * Respond to emails/inquiries from customers or vendors,… more
- Cedars-Sinai (Beverly Hills, CA)
- …patient relations, accurate telephone communication, appointment scheduling, patient registration, payment and co- payment collection and overall providing ... or raising patients issues. + Check-in and out patients and collect co- payments /give receipts/reconcile payments . Verifies that patient demographic and insurance… more
- Robert Half Finance & Accounting (Fountain Valley, CA)
- …Communicate with internal departments to obtain proper documentation and approvals for payments . * Process payment requests through various methods, including ... be responsible for ensuring accurate and timely processing of invoices, payments , and vendor communications. This position requires strong organizational skills,… more
- HRPivot (Los Angeles, CA)
- …and deductions + Maintain detailed and accurate records of customer interactions and payment history + Apply payments and reconcile customer accounts in the ... Summary: The Accounts Receivable Clerk is responsible for overseeing incoming payments , maintaining accurate records, and ensuring timely collection from our… more
- Cedars-Sinai (Beverly Hills, CA)
- …accurate telephone communication, appointment scheduling, patient registration, as well as payment and co- payment collection. This position also performs routine ... and Responsibilities: + Check in and out patients and collect co- payments /give receipts/reconcile payments . Verifies that patient demographic and insurance… more
- Freemodel (Del Mar, CA)
- …costs upfront, and the owner pays at closing - there's no need to collect payment before or during the project, and no worrying about clients running out of funds. ... licensed General Contractor umbrella. + Vendor Compliance: We handle vetting, payments , and license and insurance compliance for subcontractors. + Professional… more
- Robert Half Finance & Accounting (Los Alamitos, CA)
- …payments and negotiating resolutions. * Process cash applications and reconcile payments efficiently. * Investigate and resolve payment discrepancies to ... applications. You will play a critical role in ensuring timely payments , resolving discrepancies, and maintaining accurate financial records. Responsibilities: *… more
- Anywhere Real Estate (San Diego, CA)
- …receivables to obtain payment or to determine reasons for non- payment . Prepare and distributes monthly/daily/weekly statements. Research payments , billing, ... based on individual debtor. Work with Cash Applications team to ensure payments are applied correctly and timely. Analyzes unapplied/unidentified and on account cash… more
- Cedars-Sinai (Pasadena, CA)
- …patient relations, accurate telephone communication, appointment scheduling, patient registration, payment and co- payment collection and overall providing ... or raising patients issues. + Check-in and out patients and collect co- payments /give receipts/reconcile payments . Verifies that patient demographic and insurance… more
- Facility Solutions Group, Inc. (Placentia, CA)
- …accounts receivable, and handling customer inquiries related to billing and payments . Responsibilities + Generate and distribute customer invoices accurately and on ... refunds as necessary. + Monitor accounts receivable and follow up on overdue payments . + Investigate and resolve billing discrepancies or issues raised by customers… more