- Robert Half Office Team (Downey, CA)
- …+ Process Accounts Receivable invoices, post payments, and assist with collections + Handle Accounts Payable functions, including invoice matching, data ... Description We are seeking a detail-oriented Logistics Clerk with Accounts Receivable (AR) and Accounts Payable (AP) experience to support daily logistics and… more
- Tufts Medicine (Tyngsboro, MA)
- …or equivalent 2. Two (2) years of experience in revenue cycle, medical billing and/or cash posting **Preferred Qualifications:** 1. Associate's Degree 2. Epic ... assigned. 1.Posts all cash timely and accurately on Hospital and/or Professional accounts . 2.Processes electronic remittances and works to resolve edits or errors to… more
- Robert Half Management Resources (Midlothian, VA)
- …close. + Prepare monthly, quarterly, and annual financial statements. + Reconcile bank accounts , credit cards, and balance sheet accounts . + Ensure compliance ... with GAAP and company accounting policies. Accounts Payable & Receivable + Manage the full AP/AR...Manage the full AP/AR cycle, including vendor payments, billing, collections , and aging reports. + Monitor cash flow and… more
- Robert Half Accountemps (Charlottesville, VA)
- …purchases, sales, receipts, and payments. * Handle accounts payable and accounts receivable processes, ensuring timely payments and collections . * Perform ... in QuickBooks for financial management and reporting. * Strong skills in accounts payable and accounts receivable processes. * Demonstrated ability to… more
- Power Integrations (San Jose, CA)
- …+ Oversee accounts receivable, billing, cash application, credit policies, and collections . + Monitor customer credit risk, reserves for doubtful accounts , ... accurate valuation, expense recognition, disclosures, and reconciliation of equity accounts . Technical Accounting & Policy Development + Research and implement… more
- Robert Half Accountemps (Ann Arbor, MI)
- …Support accounts receivable in job setup, billing processes, and collections activities. * Create and maintain comprehensive spreadsheets to assist various ... and a passion for accuracy and organization. Responsibilities: * Handle accounts receivable tasks such as processing lien waivers, imaging documents, investigating… more
- Howmet Aerospace (Simi Valley, CA)
- …contract details such as pricing, delivery, terms and conditions. + Develops new accounts and/or reactivate dormant accounts . + Coordinate with Outside Sales ... Team on strategic customer accounts . + Work with Howmet Factories on best pricing...to set up customer credit limits and assist in collections as required. + Follows up on all customer… more
- ARAMARK (Boston, MA)
- …daily operations including month / year end closings, accounts receivable, accounts payable, credit and collections . + Considerable skills in preparing ... offers comprehensive benefit programs and services for eligible employees including medical , dental, vision, and work/life resources. Additional benefits may include… more
- Robert Half Finance & Accounting (Wilton, CT)
- …* Handle bank deposits and ensure timely processing of customer invoices and collections . * Manage accounts payable by processing and coding invoices, as ... transactions, including postings to the general ledger using QuickBooks. * Reconcile monthly bank accounts , credit card statements, and lines of credit payable.… more
- Robert Half Finance & Accounting (Fremont, CA)
- …closing processes, including journal entries, accruals, and adjustments. + Process accounts payable and receivable, including invoices, payments, collections , ... South Bay. This role involves performing daily accounting tasks, reconciling accounts , assisting with month-end and year-end close processes, and ensuring accurate… more