- Teledyne (Poway, CA)
- …do** + Lead daily accounting operations including general ledger, accounts payable/ receivable , payroll, and month-end close + Oversee financial reporting and ensure ... compliance with Generally Accepted Accounting Principles (GAAP) + Manage fixed asset accounting, depreciation schedules, and journal entries + Perform cost accounting, inventory valuation, and variance analysis for manufactured products + Collaborate with… more
- IMRI (Aliso Viejo, CA)
- …RESPONSIBILITIES + Accounting Support: + Assist with accounts payable, accounts receivable , and payroll processing. + Maintain accurate financial records and ensure ... proper electronic record-keeping. + Support general ledger activities and assist with reconciliations. + Help track subcontractor and vendor payments. + Assist with preparing various financial reports as needed. + Human Resources Support: + Assist with… more
- Rexel USA (Santa Fe Springs, CA)
- …and payment collection by maintaining direct customer contact, reviewing accounts receivable aging reports, resolving invoice disputes, and coordinating with Billing ... to minimize outstanding balances and ensure timely payments + Conduct comprehensive credit analysis by collecting and evaluating financial data in compliance with company policies, continuously assessing creditworthiness, and preparing detailed credit… more
- Unilever (Carson, CA)
- …and finance operations including general ledger, accounts payable, accounts receivable , fixed assets, intercompany accounting, and reconciliations. + Lead and ... manage month-end, quarter-end, and year-end close processes, ensuring timely, accurate and consolidated financial reporting for Dermalogica (global & entity level). + Prepare and publish consolidated financial statements (income statement, balance sheet, cash… more
- Insight Global (San Francisco, CA)
- …accruals, journal entries, heavy financial reporting. - Assist with accounts receivable and accounts payable, including collection of rent, accruals, payment of ... expenses, common area maintenance estimates, true-ups, reconciliations, compliance with lease terms, and preparation of all related documentation. - Respond to customer requests and needs; coordinate efforts with Property Management and Technical Operation… more
- Farmer Brothers (Santa Fe Springs, CA)
- …+ May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. + May perform warehousing duties when ... necessary. **Qualifications** **Education & Experience** + **High School Diploma or GED required.** + **Route delivery experience preferred but not required** + **Customer service background preferred.** + **Previous foodservice industry experience… more
- Prime Healthcare (Victorville, CA)
- …EXPERIENCE, TRAINING 1. Experience in Accounts Payable and Accounts Receivable . #LI-DNI Pay Transparency Desert Valley Hospital offers competitive compensation ... and a comprehensive benefits package that provides employees the flexibility to tailor benefits according to their individual needs. Our Total Rewards package includes, but is not limited to, paid time off, a 401K retirement plan, medical, dental, and vision… more
- Robert Half Finance & Accounting (Salinas, CA)
- …the CFO. Foster communication between cross-functional teams, including accounts receivable , registration, and health information. Posted by Recruiting Director ... Scott G. Moore Requirements detail oriented Requirements: Uphold organizational policies, dress codes, and ethical standards. Maintain confidentiality in all patient account matters. Complete annual training and attend departmental meetings as needed. Advocate… more
- Adecco US, Inc. (Burbank, CA)
- …and payment terms in accordance with company policy + Oversee accounts receivable exposure and collaborate cross-functionally to resolve credit issues + Communicate ... professionally with business owners, General Managers, and external customers on credit-related matters + Lead collection strategies while maintaining strong customer relationships + Ensure compliance with internal controls, credit policies, and applicable… more
- Highmark Health (Sacramento, CA)
- …CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD-10 CM/CPT codes for diagnoses and procedures. (60%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all… more