- Revelyst (San Diego, CA)
- …and ensures accurate and timely reporting of customer deposits and accounts receivable . The ideal candidate will have strong analytical skills, attention to detail, ... contract terms and assess accounting implications. **Customer Deposits & Accounts Receivable ** + Monitor and reconcile customer deposits to ensure proper application… more
- Essel (Walnut Creek, CA)
- …HeavyJobs, and Nice Touch. + Set up estimated cost by phase, Accounts Receivable by line item, and subcontractor payables in Spectrum. + Ensure accuracy and ... Extra Work/Time & Material invoices. + Aggressively pursue past due Accounts Receivable on projects. + Provide monthly reports to Project Managers including job… more
- Ferguson Enterprises, LLC. (Van Nuys, CA)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with questions/problems on ... on commercial and residential lien waivers + Update and summarize receivables + Notify/resolve uncollected COD's and processes/resolves NSF checks + Research/resolve… more
- Robert Half Finance & Accounting (San Jose, CA)
- …and ensuring positive cashflow through timely invoice submission, and collection of receivables . This position will provide critical financial data to guide project ... ensure accurate and timely submission of client invoices and collection of receivables . -Overseeing and entering accurate and timely job costs against budget,… more
- Tiburcio Vasquez Health Center (Hayward, CA)
- …not limited to, and claims submission and adjudication and follow-up on outstanding receivables and denials. Using standard and ad hoc reporting, the Revenue Cycle ... in questions of compliance, "red flag" activity, proper handling of cash receivables , and other matters involving fiscal responsibility in patient accounts. +… more
- Robert Half Accountemps (Torrance, CA)
- …opportunity to contribute to various accounting functions, including accounts payable, accounts receivable , and general ledger tasks. The ideal candidate will play a ... as needed. * Analyze financial statements, including aged payables and receivables , and report discrepancies to management. * Support month-end close activities,… more
- Robert Half Accountemps (Oceanside, CA)
- …a Collections Specialist who can bring a calm, confident approach to managing receivables and resolving outstanding balances. This role is perfect for someone who's ... What You'll Be Doing: + Monitor and manage the accounts receivable portfolio, ensuring timely follow-up on outstanding invoices. + Communicate professionally… more
- Robert Half Accountemps (San Diego, CA)
- …Specialist, you will play a critical role in ensuring accounts receivable are accurate and properly managed, while maintaining positive relationships with ... + Assist with achieving financial targets by effectively reducing aged receivables in accordance with department policies. Requirements + Previous experience in… more
- Robert Half Accountemps (Fresno, CA)
- …and a proven ability to handle accounts reconciliation, payables, receivables , and payroll efficiently. Responsibilities: * Perform accurate account reconciliation ... tracking payments, and maintaining vendor relationships. * Oversee accounts receivable , including invoicing clients and following up on outstanding payments.… more
- TP-Link North America, Inc. (Irvine, CA)
- …accruals, bank reconciliations, audit prep, manage accounts payable and accounts receivable , and postings to the general ledger. Job Responsibilities + Manage ... and support accounts receivable activities to ensure accuracy and timeliness of invoice...ensure accuracy and timeliness of invoice entries. Verify, update, receivables aging. + Resolves collections by examining customer payment… more