Accounts Receivable and Billing Coordinator

Position Title: Accounts Receivable SpecialistLocation: Orange County, CAEmployment Type: Full-Time, Temp-to-HireOverview: Vaco is collaborating with a distinguished client in Orange County in search of a skilled Accounts Receivable Specialist to enhance their vibrant team. The preferred candidate will possess a robust background in accounts receivable,...

Position: Accounts Receivable SpecialistLocation: Orange County, CAEmployment Type: Full-Time, Temp-to-HireOverview: Vaco is collaborating with a distinguished client in Orange County to find a skilled Accounts Receivable Specialist to enhance their vibrant team. The successful candidate will possess a robust background in accounts receivable, remarkable...

Job OverviewAppleOne is seeking a highly skilled Account Receivable Specialist to join our team. As a key member of our financial operations, you will be responsible for managing the entire accounts receivable process, from billing and invoicing to collections and account reconciliation.Key ResponsibilitiesBilling and Invoicing: Generate accurate and timely...

Job OverviewPosition: Administrative/Billing Operations CoordinatorLocation: Irvine, CAExperience Required: Minimum of 3+ yearsAbout RTM Engineering Consultants:RTM Engineering Consultants is a premier firm specializing in MEP, Civil, and Structural engineering, dedicated to transcending traditional consulting roles. We build strong partnerships with our...

Job DescriptionJob SummaryThe Accounts Receivable Coordinator - Cash Flow Specialist is responsible for performing a variety of accounts receivable duties, including submitting billing information to clients. This role involves reviewing accounting data for accuracy, tracking and resolving accounting errors, and completing accounting functions in accordance...

Vaco is seeking a dedicated Accounts Receivable Specialist to support a well-established real estate client in Irvine, CA. This is an excellent opportunity for individuals with a passion for finance and a desire to contribute to a thriving industry. The ideal candidate will possess strong analytical skills, meticulous attention to detail, and a commitment...

Job DescriptionJob SummaryThe Accounts Receivable Coordinator - Cash Flow Specialist is responsible for performing a variety of accounts receivable duties, including submitting billing information to clients. This role involves reviewing accounting data for accuracy, tracking and resolving accounting errors, and completing accounting functions in accordance...

Job OverviewAccounts Receivable SpecialistPOSITION SUMMARY:The primary responsibility of the Accounts Receivable Specialist is to manage all facets of client invoicing and related financial operations, including accounts receivable and accounts payable tasks as required. This role involves collaboration with various departments such as Purchasing, Support...

Descripción del PuestoAcerca de Nosotros: Representamos a un contratista general en crecimiento con sede en Irvine, CA, que está en camino de duplicar su tamaño en el próximo año. Nuestro equipo se enorgullece de fomentar una cultura cálida y acogedora, donde los empleados son valorados y apreciados. Regularmente organizamos eventos de apreciación,...

Position OverviewThe Accounts Receivable Specialist plays a crucial role in managing various accounts receivable tasks, which include processing billing information for clients. This position involves verifying the accuracy of financial data, identifying and rectifying discrepancies, and executing accounting functions in line with established guidelines and...

Job SummaryKieckhafer Schiffer LLP is seeking a highly organized and detail-oriented Billing and Scheduling Coordinator to join our team. As a key member of our administrative staff, you will be responsible for preparing and sending client invoices, managing project schedules, and coordinating with project managers to ensure timely billing.Key...

Job Title: Accounts Receivable SpecialistJob DescriptionThe Accounts Receivable Chargebacks Temp will report to the Accounts Receivable Manager and Chargebacks Analyst.Responsibilities:• Assist the Inventory Team by manually entering inventory data into NetSuite with great accuracy & efficiency.• Access customer portals to retrieve, navigate, research,...

Job OverviewJobsRUs is looking for a Shipping and Receiving Operations Coordinator to enhance our client’s logistics team.Position Highlights:Compensation: $23.00 per hourWork Schedule: 11:00 AM - 7:30 PMRole Summary:The Shipping and Receiving Operations Coordinator plays a crucial role in supporting the Shipping and Receiving Team by managing logistics...

Macdonald & Cody, LLP is seeking a dedicated and detail-oriented Billing Clerk to join our growing team. In this role, you will play a crucial part in ensuring the timely and accurate processing of invoices for our clients. You will be responsible for managing billing records, resolving discrepancies, and collaborating with various departments to maintain...

Job OverviewKCG is seeking a highly skilled Billing and Collections Specialist to join our team. As a key member of our financial operations team, you will be responsible for managing the entire billing and collections process, from preparing and issuing invoices to tracking outstanding accounts receivable and resolving any discrepancies.Key...

Job SummaryWe are seeking a detail-oriented and organized Accounts Receivable Specialist to join our dynamic finance team at SEB Professional. This essential role is responsible for the accurate processing and reconciliation of incoming payments, maintaining the financial health and cash flow of our organization.Key ResponsibilitiesTimely collection of...

Position OverviewWe are seeking an experienced professional with a robust background in medical billing to lead our billing department. This role is pivotal in ensuring the accuracy and efficiency of our billing processes.Key Responsibilities:Supervise the billing team, guaranteeing precise and prompt claim processing.Guide and develop billing personnel,...

Job OverviewWe are seeking an experienced professional with a robust background in medical billing to lead our billing department. This role is pivotal in ensuring the efficiency and accuracy of our billing processes.Working Hours: Monday to Friday, 9 am - 6 pm.Key Responsibilities:Supervise the billing team, ensuring precise and prompt processing of...

Overview: We are seeking an experienced professional with a robust background in medical billing to lead our billing department. This role is essential for ensuring the accuracy and efficiency of our billing processes. Working Hours: Monday to Friday, 9 am – 6 pm. Key Responsibilities:Supervise the billing department to guarantee precise and prompt claims...

Accounting Specialist sought for a leading provider of industrial solutionsThis position is hosted by Jobot Consulting.A brief overview of our company:We are a distinguished engineering and manufacturing firm, globally acknowledged for our proficiency in creating advanced filtration technologies.Position: Accounting SpecialistContract to Hire with potential...