- Guest Supply (Anaheim, CA)
- …remain unresolved regardless of attempts to correct situation. * Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. * Regularly ... interact and communicate with various internal departments to provide vital information that may be necessary for servicing the customer. This may include advance notification to Merchandising of changes, increased or decreased product movement, new business,… more
- Guest Supply (Anaheim, CA)
- …remain unresolved regardless of attempts to correct situation. Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. Regularly ... interact and communicate with various internal departments to provide vital information that may be necessary for servicing the customer. This may include advance notification to Merchandising of changes, increased or decreased product movement, new business,… more
- Ferrotec USA (Livermore, CA)
- …YOU MAKE AN IMPACT Maintains and analyzes activities in the accounts receivable function. Applies strong organizational skills to prioritize tasks and ensure timely ... with a possibility of extension. WHAT SUCCESS LOOKS LIKE * Ongoing tracking aged receivables in conjunction with team members and ensures collection status is up to… more
- Robert Half Accountemps (Hayward, CA)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our clients team in Hayward, California. This contract-to-permanent position ... to financial operations by ensuring accurate record-keeping and timely processing of receivables . The ideal candidate will have a strong background in accounts … more
- Robert Half Accountemps (Hayward, CA)
- …for immediate consideration at ###. Requirements * Proven experience in accounts receivable processes, including aged receivables cleanup. * Strong skills in ... Description We are looking for an experienced Accounts Receivable Specialist to join our client in Hayward,...ideal candidate will play a key role in managing receivables , ensuring accuracy in documentation, and supporting cash application… more
- CenterWell (Sacramento, CA)
- …of our caring community and help us put health first** As the **RCM/Accounts Receivable Home Health Manager** , you will: + Manage the collection and billing ... profits and minimize loss. + Ensure that maintenance strategies of accounts receivable past due balances are within stated objectives. + Interpret to customers… more
- Robert Half Accountemps (Livermore, CA)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our client in Livermore, California. In this Contract to permanent position, you ... eager to contribute to the efficiency of our accounts receivable operations. Our client is willing to train for...met. * Maintain and update accounting records related to receivables and revenue accounts. * Enter financial data into… more
- BMO Financial Group (City Of Industry, CA)
- …and US treasury management commercial products + Familiarity with accounts receivables payments and reconciliation products or processes + Project management and/or ... change management experience Researches, defines, aligns, develops, and implements sales and marketing strategies with P&L (profit and loss) accountability to enable the sales force to effectively sell, fulfill, and service new and existing individual or… more
- Southwest Material Handling Inc (Mira Loma, CA)
- …the status of customer accounts as requested. + Collaborates with Accounts Receivable personnel to reconcile accounts receivables periodically. + Copies, files, ... SUMMARY The Accounting/Accounts Receivable Clerk is responsible for supporting the accounting...and records customer payments and transactions related to accounts receivable . + Creates invoices according to company practices and… more
- Robert Half Accountemps (Santa Monica, CA)
- Description Our client in West LA is seeking a detail-oriented Accounts Receivable Specialist to join their team. The ideal candidate is organized, analytical, and ... accurately and in a timely manner + Monitor outstanding receivables and follow up on past due accounts +...The ideal candidate will have 2+ years of accounts receivable or related finance experience, proficiency in MS Excel… more
