Accounts Receivable Specialist

Job Title: Contract Accounting Specialist (3-4 Months Assignment covering MAT Leave) Location: Santa Ana, CA Pay Rate: $26-32/hour (Based on Experience) Industry: Manufacturing (provide third-party services to customers) Overview: We are looking for an Accounting Specialist to cover a 3-4 month maternity leave in Santa Ana, CA. While the role involves...

Job Description Job Description 1. Accounts Receivable Management: ○ Perform daily reconciliation of incoming payments and ensure accurate allocation to customer accounts. ○ Monitor and follow up on outstanding invoices, ensuring timely and accurate collection. ○ Investigate and resolve discrepancies or payment issues, working closely with internal...

Job Description Job Description Salary: $20-$30 hourly ABOUT US Our mission is to improve the quality of life for individuals requiring respiratory support by providing innovative, portable oxygen solutions. We are committed to delivering reliable, patient-centric products that redefine the boundaries of mobility and independence. Onsite- Goleta, CA 8am-5pm,...

About Us:Krayden is a leading, technical distributor that partners with the industry’s premier suppliers to deliver engineered solutions, customized support and best in class responsiveness to our customers.Products that perform: We supply specialty engineered solutions from premier suppliers, that enable our customers to push the envelope of...

About Us:Krayden is a leading, technical distributor that partners with the industry’s premier suppliers to deliver engineered solutions, customized support and best in class responsiveness to our customers.Products that perform: We supply specialty engineered solutions from premier suppliers, that enable our customers to push the envelope of...

About Us:Krayden is a leading, technical distributor that partners with the industry’s premier suppliers to deliver engineered solutions, customized support and best in class responsiveness to our customers.Products that perform: We supply specialty engineered solutions from premier suppliers, that enable our customers to push the envelope of...

Timely payments to subcontractors according to compliance. Successfully manages all vendor payment responsibilities: weekly check runs. Emergency check request processing. Manual checks handling. Weekly projections and forecasting. Ensure that the ac Accounts Payable, Specialist, Payment, Vendor, Processing, Accounting, Construction

Job DescriptionJob DescriptionThe Account Receivable Specialist will be responsible for managing the accounts receivable function while also handling sales order entry tasks. The ideal candidate will have excellent communication skills, a strong numerical aptitude, and a keen eye for accuracy.● Bachelor's degree in Business, Accounting, Finance, or a...

Job Description Job Description The Account Receivable Specialist will be responsible for managing the accounts receivable function while also handling sales order entry tasks. The ideal candidate will have excellent communication skills, a strong numerical aptitude, and a keen eye for accuracy. Bachelor's degree in Business, Accounting, Finance, or a...

**FLAG's **mission is to show our contractors & clients the best this industry can offer by upholding our principles of leadership, service, and exceptionalism. For a Best-in-Class experience, partner with FLAG and allow us to demonstrate how we're changing the industry, and how we can do the same for you. Our client is looking to hire a **Procurement...

Job DescriptionJob DescriptionFLAG's mission is to show our contractors & clients the best this industry can offer by upholding our principles of leadership, service, and exceptionalism.For a Best-in-Class experience, partner with FLAG and allow us to demonstrate how we're changing the industry, and how we can do the same for you.Our client is...

**Hybrid $3,000 Sign-on Bonus** Patient Account Specialist I (Hospital or Healthcare Exp Req) Performs account follow up from third-party payers including traditional commercial insurance carriers, Health Maintenance Organizations (HMO), Preferred Provider Organizations (PPO), EPO's, International Payers, Auto Liability and other Liability carriers, and...

Job Description Job Description We have partnered with a great company located in Santa Fe Springs that is looking to hire a Collections/AR Specialis t ASAP! RESPONSIBILITIES: Monitor assigned accounts daily Identify outstanding account receivables Investigate historical data for debts and bills ctionTake a to encourage timely payments Resolve billing...

Under supervision, the Legal Processing Specialist I performs specialized tasks, typically as a deputy clerk of the court, related to receiving, reviewing, and filing court related documents, monitoring post-committal quality control of electronic do Processing Specialist, Legal, Processing, Specialist, Office Assistant, Healthcare

onduct 3-month business forecasts, including comprehensive forecasts on logistics cost and overhead expenses as well as of business environmental changes to provide better financial visibility to management. - Analyze data and compare to the monthly, quarterly and yearly forecast to track cost fluctuation. - Prepare financial related analysis and research in...

**Job Summary** The Banking Relationship Specialist is our first customer contact and one of the key people to set the tone of service and sales at the branch level. They will maintain a professional image and follow standard operational, services and sales processes, including using the sales road map to make appropriate needs analysis, provide...

Job DescriptionJob DescriptionWe have partnered with a great company located in Santa Fe Springs that is looking to hire a Collections/AR Specialist ASAP!RESPONSIBILITIES:Monitor assigned accounts dailyIdentify outstanding account receivablesInvestigate historical data for debts and billsctionTake a to encourage timely paymentsResolve billing issuesResolve...

Position Summary: As an accounts receivable clerk this person will administer all aspects of accounts receivable including billing, deposits, incoming payments, and collections. Facilitates prompt customer payment and ensures customer satisfaction regarding invoices and applying payments. Essential Duties and Responsibilities: Invoices accurately. Generates...

Job DescriptionJob DescriptionPosition Summary: As an accounts receivable clerk this person will administer all aspects of accounts receivable including billing, deposits, incoming payments, and collections. Facilitates prompt customer payment and ensures customer satisfaction regarding invoices and applying payments.Essential Duties and...

Job DescriptionJob DescriptionThe Staff Accountant will play a pivotal role in supporting our financial operations. This individual will be responsible for maintaining financial reports, records, and general ledgers; preparing and analyzing budgets; and performing general bookkeeping. This position requires a deep understanding of accounting principles and a...