As a full-time Accounts Receivable Specialist, you'll enjoy a Monday to Friday schedule on-site, working in our office located in the heart of San Francisco, CA. Your expertise and attention to detail will play a crucial role in reducing accounts receivable delinquency, maintaining accurate reco...
LHH is working with a rapidly growing Non-Profit who are seeking an experienced Accounts Receivable Specialist to join the team on a six month contract basis. The successful candidate will be responsible for managing the accounts receivable process , ensuring timely collections and accurate record-k...
The Accountant - Accounts Receivable Specialist is responsible for accurate and timely management of customer billings, analysis and problem, collections and resolution of outstanding receivables balances and the application of payments. Summarizes receivables by maintaining customer’s accounts rece...
As a key member of Penumbra's growing and hardworking Finance team, the Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, recording of customer payments, resolving, and validating account discrepancies, preparation of account reconcil...
The Senior Accountant (Receivables Specialist) is responsible for maintaining the accounts receivables ledgers for all entities through collections, recording of customer payments, resolving and validating account discrepancies, preparation of account reconciliations and summary or detailed reports ...
As a key member of Penumbra's growing and hardworking Finance team, the Senior Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers for all entities through collections, recording of customer payments, resolving and validating account discrepancies, preparat...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. ...
Maintain vendor accounts, ensuring timely payments while adhering to company policies and procedures. Assist in generating customer invoices, tracking payments, and following up on overdue accounts as needed. ...
Under the supervision of the Business Office Manager or Director of Business Operations, the Insurance Collections Specialist is responsible for the financial success of the facility in regards to revenue cycle management. ...
Accounts Payable (Disbursements) provides system support, policies, procedures, and training to facilitate the processing of approximately 650,000 annual payables transactions including invoices, leases, non-PO Payment Requests, travel/entertainment reimbursements, and other non-payroll disbursement...
The Billing Specialist reports directly to the Billing Manager and is responsible for providing outstanding service to the Firms personnel, clients, and subcontractors. E-billing experience (including E-Billing HUB) highly preferred. Generating client invoices for routine, electronic, and complex bi...
We are offering an opportunity in the healthcare industry, specifically in hospitals and social assistance, for a Billing Collections Specialist to join our client in Concord, California. ...
Currently they are actively expanding their Revenue Operations team - and looking to add a Senior Billing Specialist to their Revenue team. Meet with partners monthly, or as needed, to review current matters, obtain billing forecast information and follow up to ensure that all pledged billing is act...
Our client is a commercial real estate developer and management company actively growing its commercial portfolio in Northern California with a focus on sustainability and diversity that needs a strong, Accounts Payable Specialist for a multi-tenant property with active facilities and space manageme...
Payroll Clerk | Bay Area, CA | $20-25. Are you an organized and detail-oriented individual looking for a rewarding career opportunity in the dynamic field of payroll administration? Look no further! We are currently seeking a Payroll Clerk to join our client in the East Bay Area. ...
Are you interested in expanding your accounting career in the San Rafael area? Are you looking for an opportunity where you can continue to grow and learn? This is a great opportunity for an Accounts Payable Specialist. Maintain accurate records of accounts payable transactions and ensure adherence ...
A Collections Specialist is responsible for customer facing communications relating to invoices, billing, payments, and disputes. Provide feedback to the Collections Supervisor and the Director of Credit, Collections and Sales Products on the collection efforts of key accounts. Reports To: Collectio...
Our client, a reputable global law firm, is seeking an Accounts Receivable Coordinator to join their team in the San Francisco office!. Update process documentation for Accounts Receivable and Client Trust operations. Administer the staff receivables program. ...
Accounts Payable Specialist role will be based in our Ariat Headquarters in San Leandro California. Managing high volume vendor and GL account reconciliations related to accounts payable. Reviewing Accounts Payable aging. ...
Reporting to the Medical Billing Manager, this role involves entering and coding patient services into the practice management system, and reconciling the billing process to ensure invoices are generated and sent to the appropriate payer. Additionally, it includes sorting and filing paperwork, handl...
Implement electronic billing firmwide within various electronic billing systems, including set ups in billing system and eBillingHub. The Senior Electronic Billing Specialist is responsible for all aspects of electronic billing. Manage, track, and assign new electronic billing implementations and mi...
Position Title: Accounting Clerk. Perform data entry tasks to update and maintain financial records in the accounting system. High school diploma or equivalent; Bachelors degree in Accounting or related field preferred. Proficiency in Microsoft Excel and accounting software (e. ...
We are seeking an Accounts Receivable and Payable Clerk to join our team. Previous experience as an Accounts Receivable/Payble Clerk or in a similar position a plus. Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans. Co...
As an accounting clerk you will provide accounting and clerical support to the accounting department for effective handling of financial records and operations. Rescue Rooter is a national service leader, and we have an exciting career opportunity for a Part-Time Accounting Clerk. Previous experienc...
Other duties as assigned by the Accounting Supervisor, Accounting Manager, Director of Finance, and/or Chief Executive Officer. Job Summary: LFCD is seeking a qualified candidate support the accounting department which comprised of 6 team members. This position will directly report to the Accounting...