- Robert Half Finance & Accounting (Fresno, CA)
- …capital expenditures to ensure optimal financial operations. * Supervise accounts receivable (AR) and accounts payable (AP) teams, ensuring accuracy and efficiency. ... * Reconcile variance reports and financial data while maintaining compliance with company policies. * Oversee the month-end financial close process, including recording journal entries and managing job cost accounting. * Collaborate with operations teams to… more
- Sedgwick (San Francisco, CA)
- …agency requirements, type and content of supporting documentation for accounts receivable , and scope differences. + Receives and responds to e-mails/communications ... from Contractors or from Carriers regarding questions. + Provides input for the establishment and update of storm guidelines. + Determines if emergency repairs are appropriate to be made (met technical requirements for temporary repairs) and authorizes… more
- House of Blues (San Francisco, CA)
- …in tracking to your budget + Oversee sponsor contracts, invoicing, and accounts receivable or develop processes to ensure execution and collections WHAT THIS PERSON ... WILL BRING + Bachelor's degree required + Minimum of 5 years of sponsorship / solution-based marketing programs + A reputation as a "go-getter" and "Rainmaker" + Solid relationships with senior level marketing executives at relevant brands / agencies located… more
- Movn Health (CA)
- …& A/R Specialist to take full ownership of claims processing and accounts receivable recovery. This is a hands-on, senior-level role focused on accelerating cash ... flow, reducing outstanding balances, and ensuring accurate, compliant billing practices. The ideal candidate is a self-starter with a proven track record in A/R recovery, claim appeals, and payer follow-ups. Experience in startup environments and… more
- Robert Half Finance & Accounting (Stockton, CA)
- …and reconcile financial transactions, including bank accounts, accounts payable, accounts receivable , and general ledger entries. * Execute month-end and year-end ... closing procedures, producing accurate financial statements and reports. * Collaborate with clients to gather necessary financial information and provide expert guidance on accounting practices and financial best practices. * Manage payroll processing, tax… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …and analyze financial statements * Supervise and review accounts payable, accounts receivable , and payroll functions * Conduct budget analyses to support financial ... decision-making * Maintain and manage our Accounting Software Systems * Ensure all accounting functions adhere to established standards and regulations * Oversee the auditing process to ensure compliance and accuracy Requirements * BA/BS degree in… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …to ensure financial data integrity. + Oversee accounts payable and receivable processes, ensuring accurate and timely transactions. + Troubleshoot discrepancies and ... improve payment processes in collaboration with the team. + Lead the monthly financial close to deliver accurate financial statements on time. + Analyze results and provide insights on performance and variances. + Supervise and mentor a junior accountant,… more
- Consolidated Electrical Distributors (Hayward, CA)
- …rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project management, inventory ... management and business development. Throughout the program, trainees attend multiple sessions focused on solar products, sales, and management. While the position provides real on the job training, there is also online training related to solar PV, sales, and… more
- Transdev (Redwood City, CA)
- …monthly forecasting and annual budgets for all cost centers + Monitor Accounts Receivable accuracy and collections + Set-up new vendors and new clients according to ... company policy + Review and Approve Accounts Payable invoices + Review subcontractor invoices for proper allocation to jobs + Handle requirements related to insurance certifications, releases and other required documents + Act as back-up to Staff Accountant,… more
- HUB International (Sacramento, CA)
- …the Producer, if assigned, or be primarily responsible for maintaining current receivable status for assigned clients. Proactive efforts to collect receivables more ... than 30 days past-due should be undertaken, with each unresolved circumstance documented and reported to accounting. * Designs and delivers effective group presentations using various media, including but not limited to: conducting internal training to a sales… more