- Consolidated Electrical Distributors (Santee, CA)
- Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: 202519630004 Department: Santee - CED Location: CA-Santee Description Summary: Provide ... on all special order sales registers + Assist in specified areas of Accounts Receivable + File records in the appropriate files + Research vendor statements monthly… more
- Cintas (Ontario, CA)
- …Number:** 206360 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related ... functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff… more
- HD Supply (Santee, CA)
- **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, interest ... information. + Performs clerical functions necessary to support the Accounts Receivable Department. **Nature and Scope** + Refers complex, unusual problems to… more
- NTT America, Inc. (Sacramento, CA)
- …assigned **KNOWLEDGE, SKILLS & ABILITIES** + Knowledge of standard accounts receivable billing and collection practices + Strong communication, organization, and ... college degree preferred + 5 years of specific B2B Accounts Receivable experience + Previous experience with multiple entities and intercompany transactions… more
- Cardinal Health (Sacramento, CA)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... They will work within the scope of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow-up & disposition. +… more
- MGE Underground, Inc. (Paso Robles, CA)
- …Your Prior Experience + Minimum 1 years of verifiable experience in accounts receivable or general accounting. + Required: High School Diploma or GED + Desired: ... Associate or bachelor's degree in accounting or finance + Desired: Experience construction industry Our Competitive Package Pay: $26.00 - $29.00 This pay range is our competitive compensation at the time of this job posting. Your pay will be determined based… more
- CBRE (Los Angeles, CA)
- Accounts Payable/Accounts Receivable Clerk/Coordinator Job ID 226432 Posted 25-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... Accounting/Finance Location(s) Dallas - Texas - United States of America, Los Angeles - California - United States of America, New York City - New York - United States of America **About the role** + **Reconcile records with internal employees, management,… more
- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. This role ... ensures the timely and accurate processing of receivables, collaborating closely with departments such as Sales & Catering, Front Office, and Reservations to resolve billing disputes and support smooth financial operations. System knowledge, especially OPERA… more
- Cardinal Health (Sacramento, CA)
- **Remote Hours: Monday - Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What Contract and Billing contributes to Cardinal Health_** Contracts and ... Billing is responsible for finance related activities such as customer and vendor contract administration, customer and vendor pricing, rebates, billing (including dropships), processing charge backs and vendor invoices, developing and negotiating customer and… more
- Anywhere Real Estate (San Diego, CA)
- …Contact transferees and suppliers regarding outstanding receivables to obtain payment or to determine reasons for non-payment. Prepare and distributes ... monthly/daily/weekly statements. Research payments, billing, and open receivables to provide accurate information to vendors/customers and internal personnel. Provides documentation and explanations accordingly as needed to resolve open receivables. Maintain… more