Accounts Receivable & Administrative team member to provide accounting and administrative services in the Compton office. Proven experience in Accounts Receivable. Accounts Receivable: Preferred. Process accounts and incoming payments in compliance with financial policies and procedures. ...
Review suspense report for refunds and application of duplicate/overpayments on client accounts. Contact/follow up with clients on aging receivables. Go between for attorney and client to establish payment plans on delinquent accounts. Maintain files on collection accounts until paid in full or othe...
The Accounts Receivable Specialist will work with an experienced team to perform daily bookkeeping duties and record keeping. Accounts Receivable experience is helpful but not required. Managing accounts receivable using accounting software and other programs. Handling accounts receivable for separa...
LHH is seeking an Accounts Receivable Coordinator for our client near Century City area! This is a great opportunity to join a dedicated team!. Regularly review and update accounts receivable aging reports and collection notes, communicating relevant information to the sales team to facilitate accou...
The Director, Accounts Receivable is responsible for overseeing and coordinating all accounts receivable activities with a goal of maximizing reimbursement in a cost-effective manner. The Director will oversee the overall policies, objectives and initiatives for our company’s accounts receivable and...
Sparrow Company, an executive search and staffing firm, has an immediate opening for an Accounts Receivable Representative for one of our clients in Torrance, CA. ...
Manages a variety of general office accounting activities and responsible for accounts receivable for IL/AL and accounts payable. Prints accounts payable reports and maintains all accounts payable files. Prepares analysis of accounts, as required. Prepares accounts payable checks. ...
Accounts Receivable Collections Coordinator. Cooley is seeking an Accounts Receivable Collections Coordinator to join the Accounting & Finance team. The Accounts Receivable & Collections Coordinator is r. Accounts Receivable according to firm established policies and General Accepted Accounting Prin...
We are seeking an Accounts Receivable Specialist II to join our Accounts Receivable team! As a full-time Accounts Receivable Specialist II, you will provide key operational support to our expanding Accounting division, and you will also get the inside view of how a multi-million-dollar company funct...
Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. Follow the branch collection strategy in monitoring customer accounts for non-payment, skipped invoic...
Accounts Receivables Representative . Title: Accounts Receivables Representative. Performs collection calls/emails on past due accounts daily/weekly. ...
Health Advocates Network ishiring an .This is a full-time contract position at a nationally recognized hospitallocated in .Clerk Qualification and Requirements:.High school diploma or equivalent.Must be proficient in HOSPITAL- BASED collection with at least 2-3 years' experience.STRONG PPO collectio...
Job Title: Accounts Receivable Associate The Accounts Receivable Associate plays a crucial role in the financial operations of the company by ensuring accurate and timely processing of accounts receivable transactions. Account Reconciliation: Reconcile accounts receivable sub-ledger with...
DOE Duration Perm Description Chipton-Ross is in search of an Accounts Receivable Clerk based in Playa Del Rey, CA. Conduct daily financial transactions such as verification, classification, computation, posting, and recording of accounts receivable data. Reconcile the accounts receivable ledger to ...
Job Description (including duties, skills, education): .Finance/Accounting/Invoicing background.The Billing Analyst manages payments for the following: Indie Fund, Carols Covered, At Home With, International ALPs, DJ Mixes, and many other ad hoc payments requested.ON average, processing up to 10- 15...
We are seeking a detail-oriented and dedicated Accounts Receivable/Biller to join our finance team. Monitor and follow up on outstanding accounts receivable. Implement and adhere to company policies and procedures related to billing and accounts receivable. Proven experience in accounts receivable o...
The Accounts Receivable Analyst will oversee crucial client accounts and assist in the day-to-day operations of our Corporate A/R department. WE’RE LOOKING FOR SOMEONE WITH: 2-4 years accounts receivable experience in a high volume environment. ...
Sparrow Company, an executive search and staffing firm, has an immediate opening for an Accounts Receivable Representative for one of our clients in Torrance, CA. ...
Mainly Managing Receivable on Regular and Retail Accounts. Accounts Receivable, dispute follow up, and reconciliations. Prior experience in managing accounts receivable portfolio of a large schedule. The AR Analyst will oversee bill accounts to ensure those who have outstanding debts pay back based ...
Skills:Accounts Receivable, Netsuite, Excel, Aging Receivables Experience:Experienced4 year(s). Manage and oversee the accounts receivable process. Manage and oversee the accounts receivable process. Review and reconcile customer accounts. ...
Things You Will be Doing Performs accounts receivable support Completes weekly, semi-monthly, and monthly billing Creates take-all invoices for client exits Enters invoices for AR processing Applies cash payments to accounts Supports Billing Posting Process Create...
The Los Angeles Film School is seeking to bring an Accounts Receivable (AR) Staff to join our growing team. The AR Staff will be part of the Business Office department reporting under the Accounts Receivable Manager. At least 1-3 years of experience in accounts receivable credit and collection funct...
At AltaMed, we don’t just serve our communities, we are part of them.We have raised the expectations of what a community clinic can deliver because we think quality care is for everyone.And, we are determined to provide it no matter the challenges because this is more than a job.It’s the calling of ...
Lead the team to strengthen cashflow position by maintaining a strong and healthy accounts receivable portfolio. Analyze and approve accounts receivable adjustments on daily basis. Resolve intercompany issues related to accounts receivable. Implement and assist with projects to be more efficient for...
Howard Management, a 25+ year old company whose purpose is to allow property owners to pursue their passions as we specialize in simplifying the process of managing their rental properties, welcomes you to apply for our open position as a Accounts Receivable. We are seeking an experienced Accounts R...