Retrieve deposit, wire and ACH information from multiple bank accounts. ...
As part of a team, you will be responsible for managing and collecting outstanding overdue accounts, resolving customer billing issues, managing credit risks, and reducing accounts receivable in a fast-paced environment. Credit or Accounts Receivables. Review credit applications for new customers, s...
As the Accounts Receivable Coordinator, you will maintain positive and productive relationships with customers as well as our partnering departments to ensure accurate and efficient maintenance of customer aging reports. Maintenance of various reports utilized by Customers and Management specific to...
Prior Construction Accounts Payables experience required - min 2 years' experience. ...
The ideal Legal Billing/Accounts Payable Specialist will be an independent worker, highly reliable and responsible. This role will be the primary specialist for billing and accounts payable tasks and will require a background in accounting or bookkeeping for a top law firm in LA. Primary management ...
The accounting clerk is responsible for providing administrative support to the Accounts Payable and Accounting department to ensure timely correspondence with external and internal customers. Assign Accounting Help Desk Tickets to accounting Team. Support a high level of service to the accounting d...
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries* Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and docum...
Administrator, the Accounting Clerk is responsible for maintaining the general ledger, maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, maintaining documentation, and responding to information reques...
Food processing plant in Corona, Ca is seeking a qualified Account Payable Clerk. Determine correct General Ledger accounts with assistance of Accounting Manager. ...
We are currently seeking an Accounts Payable Associate to join a reputable financial services firm in LA. Handling the end-to-end accounts payable operations. Compiling reports related to accounts payable, preparing month-end income/expense and balance sheet journal entries, and monthly cost center ...
We are currently hiring an Accounts Payable Associate in the Hub Financial Center (HFC). The Accounts Payable Associate is our core processing team member. HUB International is proud to offer comprehensive benefit and total compensation packages which could include health/dental/vision/life/disabili...
The Billing Specialist will have excellent communication skills and a high level of professional service to clients, management, attorneys and other staff in order to effectively, efficiently and successfully administer monthly billing, and research, respond to and resolve inquiries or discrepancies...
Immediate opening for a Billing Specialist-Construction in Riverside, CA who possesses:-Bilingual Spanish-1-2 years Accounting Experience-Construction billing is a plus-Highly proficient with Excel-Experience with Auditing-Temp assignment, with possibility of a long term opportunity Email resumes to...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Accounts Payable Specialist (Temp to Hire). We are seeking a detail-oriented and proactive Accounts Payable Specialist for a temp-to-hire position in Rancho Cucamonga. Regularly reconcile accounts payable transactions and promptly resolve any discrepancies. Maintain organized and up-to-date accounts...
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Assist in improving accounts payable process. A minimum of 3+ years Accounts Payable experience. Analyzing and processing account payable accurately by coding to general ledger (GL), projects...
Professional collections and payer collections/billing experienceEPIC experience preferred but not required. The Collector performs A/R collections and billing involving multiple insurance contracts & entities. ...
Under the direction of the Director of Payroll and Payables, the incumbent is responsible for supervising the daily operations of the Accounts Payable section (6 FTE) and the Travel section (2 FTE) in the UCR Accounting Office. The full salary range for the Accounts Payable / Travel Supervisor is $7...
Medical, Dental, Vision, LTD, Life Insurance, Wellness Program, FSA Generous PTO plan Job Title: Senior Medical Billing Specialist – Revenue Cycle Salary: $70k - $90k Department: Informatics/EHR Reports To: EHR Management FLSA Status: non-exempt Location: Sacramento, CA...
This position will make sure that all chargebacks are processed correctly and on time according to Chargeback Department policies.Processing chargeback deductions.Processing credit & debit memos within SAP.Researching deductions and analyzing claims back up.Validating claims against promotions.R...
Accounts Payable Specialist needed to enter invoices, process reimbursements and consultant payments, prepare checks for the mail, file, copy and fax for a high volume department. Minimum three years experience working a high volume Accounts Payable desk, good attention to detail, accurate data entr...
The accounting clerk is responsible for providing administrative support to the Accounts Payable and Accounting department to ensure timely correspondence with external and internal customers. Assign Accounting Help Desk Tickets to accounting Team. Support a high level of service to the accounting d...
Ensure compliance with all standard accounting polices and SOX requirements. Communicate as necessary with accounting team to ensure invoices are processed timely. Knowledge of basic accounting math and accurate in data entry with 10-key operation experience. ...
Accounts Payable/Accounting experience. Responsible for managing their vendor accounts, including. ...
Ensure compliance with all standard accounting polices and SOX requirements . Communicate as necessary with accounting team to ensure invoices are processed timely. Knowledge of basic accounting math and accurate in data entry with 10-key operation experience. ...