• Territory Manager

    Vestis Services (Novato, CA)
    …the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer satisfaction, ... work to improve customer satisfaction + Coordinate collections for accounts receivables + Protect and manage merchandise control processes + Investigates and… more
    Vestis Services (12/11/25)
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  • Credit Specialist

    Robert Half Accountemps (Concord, CA)
    …will provide the opportunity to work closely with branch managers, manage receivables , and maintain customer portfolios. Responsibilities: * Monitor and track all ... accounts receivable to ensure timely payments. * Evaluate and approve new customer accounts in collaboration with branch managers. * Address and resolve issues with… more
    Robert Half Accountemps (12/11/25)
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  • Account Executive, Personal Lines (High-Net-Worth)

    HUB International (Carlsbad, 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… more
    HUB International (12/09/25)
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  • Accounting Coordinator

    Closet Factory (Elk Grove, CA)
    …for managing the full cycle of accounts payable (AP) and accounts receivable (AR), maintaining QuickBooks, assisting with vendor management, and supporting payroll ... balances * Prepare and send customer invoices and follow up on receivables * Perform reconciliations (bank accounts, credit cards, vendor statements) * Maintain… more
    Closet Factory (11/27/25)
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  • Coordinator - Asset Services

    Alexandria Real Estate Equities, Inc (San Carlos, CA)
    …work requests. + Manage accounting related matters including invoice processing, accounts receivable , billing inquiries. + Track and follow up on tenant ... receivables and prepare weekly reports. + Participate in monthly accruals, annual budget preparation and year-end CAM reconciliations. + Administrate service… more
    Alexandria Real Estate Equities, Inc (11/24/25)
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  • Assistant Property Manager

    Healthpeak Properties, Inc. (South San Francisco, CA)
    …a property-by-property basis + Prepare tenant billings + Monitor and collect accounts receivables from tenants + Work with the Senior Property Manager to develop and ... reviews, insurance certificate compliance, tenant contact audit, etc.) + Regularly review receivable reports and follow up on delinquent payments + Performs other… more
    Healthpeak Properties, Inc. (11/15/25)
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  • Operational Support Administrator

    ITW (Buena Park, CA)
    …able to perform a variety of duties with a focus on Accounts Receivables , Accounts Payable, Dispatching, invoicing, maintain various files and other functions as ... inquiries. Respond to accounting voicemails in the Five9 system. Handle accounts receivable + customer inquiries efficiently. This role will not have time for… more
    ITW (10/29/25)
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  • Branch Manager

    Rain for Rent (Imperial, CA)
    …+ Responsible for stewardship of assets including fleet, equipment, property and accounts receivable . + Act as branch safety and environmental officer to ensure a ... on rental and other performance metrics. + Review open contracts and receivables , and rental and resale inventory reports. Resolve issues, take corrective actions… more
    Rain for Rent (10/25/25)
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  • Principal Financial Analyst

    Northrop Grumman (Palmdale, CA)
    …reporting and analysis, profitability analysis, and working capital analysis (accounts receivable forecasting, unbilled analysis, and aged receivables analysis). ... + Supports review, analysis, and management of invoicing and collections. + Support Sarbanes-Oxley (SOX) compliance and documentation. + Coordinate with the functional business management teams to develop strategies to improve financial performance based on… more
    Northrop Grumman (10/23/25)
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  • Ambulatory Pharmacy Finance Project Manager

    UCLA Health (Los Angeles, CA)
    …with third party reconciliation vendor + Ability to analyze billing and accounts receivable reports. Identify trends, categories of aged receivables and provide ... feedback to stakeholders to improve results. Work with payors to identify trends and implement strategies that ultimately save cost and improve revenue lift + Ability to review, analyze and present reports and data, and vast knowledge of Microsoft Excel Tools… more
    UCLA Health (10/10/25)
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