- Teledyne (Thousand Oaks, CA)
- …preparation of quarterly and annual surveys. + Reviews and analyzes unbilled receivables . + Assists, as required, in special projects to improve overall efficiency, ... eliminating process waste and improving company profitability. **Qualifications & Competences** + Understanding of GAAP and corporate guidelines as they apply to accounting transactions. + Strong understanding of financial statements and reports + Familiar… more
- SMBC (Los Angeles, CA)
- …and manage a comprehensive suite of treasury products including payments, receivables , liquidity management, fraud prevention, and digital banking tools. * Align ... product offerings with the bank's strategic goals and the unique needs of regional business clients. * Lead product lifecycle management, including ideation, development, pricing, and performance tracking. Client-Centric Innovation * Collaborate with… more
- BrightView (Riverside, CA)
- …job billings + Assisting in the preparation of change orders and coordinating receivables and collections with office administrative management team + Serving as the ... main point of contact and trusted advisor to customer on project installation issues; Gathering and analyzing customer needs and interests; building strong business relationships and providing solutions to challenges; Providing customers with clear and easy to… more
- Kimley-Horn (San Diego, CA)
- …monthly billing + Contract management and review + Coordinate and pursue receivables + Monthly travel to other offices within the region **Qualifications** + ... 2+ years of accounting experience + Bachelors or Masters Degree in Accounting, Finance or related degree + Solid understanding of accounting fundamentals + High degree of professionalism and strong people skills + Must be an excellent team player + Strong… more
- Omni Hotels (Los Angeles, CA)
- …Responsibilities + Supervise all accounting functions including payroll, payables, receivables , cashiering and night audit. + Prepare the financial statements ... within the time frames supplies in the Corporate closing schedule and according to the Omni Policies and Procedures, Generally Accepted Financial Services Principles and the Uniform System of Accounts. + Analyze and interpret financial results in order to… more
- Cedars-Sinai (Los Angeles, CA)
- …Payer Revenue Management, and Service Lines. + Supports recovery of unpaid/underpaid receivables and serves as liaison between internal departments and health plans. ... + Supervises contracting efforts that support patient referrals and participation in specialty networks (eg, transplant services). + Manages analytics and actuarial support for both facility and physician contracts, including at-risk arrangements. + Provides… more
- EMCOR Group (Martinez, CA)
- …+ Provide weekly report out on project AR efforts focusing on oldest receivables and assist the Project Assistant team with mitigating challenges with collection. ... **QUALIFICATIONS** To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be… more
- Mass Markets (CA)
- …Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and ... Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing,… more
- Panasonic North America (Torrance, CA)
- …order quantity, delivery lead time, etc. + Ensure timely collection of account receivables from customers + Ensure timely payment of invoices to suppliers, freight & ... warehouse companies **Qualifications** **What You'll Bring:** **Education & Experience** + Prefer 3-5 years Global procurement experience + BA\BS in International Business preferred + Must be proficient with MS Office suite, particularly with Excel +… more
- Danaher Corporation (Brea, CA)
- …flows, with a thorough understanding of core modules like Receivables (AR), Payables(AP), General Ledger(GL), Cash Management, Contracts/Lease Management, with ... optional understanding of Order Management and related modules + Expert in core Oracle ERP Tech Stack that includes but is not limited to Oracle Forms, Oracle Reports, Oracle Workflow, SQL, PL/SQL, BI Publisher, Shell Script, XML, Oracle Applications Framework… more