- White Cap (CA)
- …the driving force behind this commitment. **_Position Purpose_** Responsible for the daily credit and collections management duties of the credit department ... strong bench strength. **Preferred Qualifications** + 3+ years' experience in credit , collections , and/or accounts receivable in the construction/supply industry… more
- Sharp HealthCare (San Diego, CA)
- …or Equivalent + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a healthcare setting. **Essential ... apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill… more
- Robert Half Finance & Accounting (Brea, CA)
- Description We are looking for a skilled Credit Analyst to join a respected construction and contracting firm based in Brea, California. This is an exciting ... opportunity for a detail-oriented individual with expertise in credit and collections to contribute to the financial operations of a growing organization. The… more
- Kellermeyer Bergensons Services (San Diego, CA)
- …and financial statements analysis to assess risk. + Utilizes GetPaid to support all credit and collections efforts. + Reconciles customer accounts. + Leads ... In this role, you will lead our risk management process by completing credit reviews. Including but not limited to analyzing financial statements and various… more
- Intuit (Mountain View, CA)
- …incredibly fun team, then we encourage you to apply. The role as QuickBooks Capital credit strategy lead will dive into three areas to help the business grow: + ... Drive new lending business initiatives from credit risk expert perspective + Ensure our loan portfolio is within our risk tolerance while growing the portfolio grow.… more
- Sage (San Jose, CA)
- Billing Analyst - SaaS Order Operations Job Description: We're hiring a Billing Analyst to join our Order Operations team, supporting Sage Intacct - our ... role, you'll be responsible for processing high-value, complex customer invoices and credit memos, ensuring all billing activity is accurate, timely, and aligned… more
- Robert Half Accountemps (San Ramon, CA)
- Description Our client is seeking a detail-oriented Accounts Receivable Analyst to join their growing team. This is a temp-to-hire opportunity offering a chance to ... bring strong Excel skills and a background in AR functions including collections , reconciliations, and reporting. Key Responsibilities: + Monitor and manage accounts… more
- Intuit (Mountain View, CA)
- …and evaluate effectiveness of fraud defenses + Partner with other analysts in Credit , Collections and Compliance to holistically mitigate financial fraud in the ... then we encourage you to apply. The Fraud Risk Analyst will be responsible for identifying and mitigating a...and mitigating a range of fraud risks related to credit card underwriting, account transactions and payments. This individual… more
- Ferrotec USA (Livermore, CA)
- …and coordinates with business leaders on overall allowance. Tracks progress on collections in coordination with other team members. Operates in an environment ... shifting from manual to automated functions. Creates credit memos as needed. Achievement of objectives must include an overriding commitment to quality that must… more
- ITT (Placentia, CA)
- …sheet reconciliation, cost accounting, reporting, financial planning and analysis, billing, credit and collections , payroll and treasury requirements as ... FP&A, Compliance and Control, Budgeting, Forecasting, Cost Accounting A/R billing and collections and time tracking and reporting + Ensure adequacy of financial… more
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