FULL_TIME

FEED

UNKNOWN

The Client Accounts Specialist 1 partners with the case management team in multiple Resolution Centers to support clients and neutrals with high-level service, while maintaining adherence to business policies and procedures. This role requires critical thinking to resolve collection, cash application, and billing issues with professionalism, attention to detail, and a commitment to delivering excellent client service.

JAMS, Inc.

Client Accounts Specialist 1

[AW]-iCims

JAMS LLC

OTHER

This role supports the Accounting team with full-cycle AP responsibilities and provides exposure to general accounting and month-end close in a fast-paced, high-touch environment. Manage full-cycle Accounts Payable, including invoice processing, coding, approvals, and timely payments (check, ACH, virtual card).

Accounts Payable Specialist

lever_via_bold

Respects and demonstrates passion for the RUSNAK brand and our manufacturers’ brands; behaves professionally, respectfully, honestly, and in the utmost ethical manner with all internal/external Clients, vendors, business associates at work and at any event and/or activity that is related to RUSNAK and/or its manufacturers. In this position, you will contribute to the success of Rusnak Automotive Group (the Company) by successfully reconciling and depositing all monies received by dealerships in addition to maintaining accounts receivable records and taking appropriate collection action on accounts.

Rusnak-Business Office Pasadena

Accounts Receivable Associate

Requesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies. The ideal candidate will have prior accounting, banking, or cash management experience, thrive in a fast-paced environment, and demonstrate a commitment to accuracy and customer service.

HOUR

FirstService Residential

Accounts Receivable Cashier

Jobvite Talemetry Organic Easy Apply

The Junior Accounts Receivable Analyst supports the Credit & Collections team and the Accounts Receivable Analyst by assisting with customer account management, payment processing, collections activities, account reconciliations, and dispute resolution. Serving over 180 countries and territories, Skechers connects customers to products through department and specialty stores, e-commerce and digital stores, and through our more than 5,300 Skechers retail locations.

YEAR

Skechers USA Inc.

Junior Accounts Receivable Analyst

ea_via_bold

Skechers

SCOPE/SUPERVISION AND INTERACTION: The individual contributor will report to the Accounts Receivable Manager and will routinely interact with Operations, Shipping, Planning, Production Support, and other internal teams to support day-to-day accounting invoicing activities. SUMMARY: Responsible for invoicing daily sales, performing month-end dock walk audits, tracking non-invoiced work orders weekly, and completing daily/weekly/monthly reporting.

First Tek, Inc.

Accounts Pay/Rec Specialist (AR Invoicing Admin)

jobdiva

Interaction with patient, families, physicians, referral sources affiliating schools, visitors, volunteers, co-workers, supervisors, vendors, etc., must be in a manner that is friendly, supportive, courteous, respectful, cooperative, and professional. PHYSICAL REQUIREMENTS: Ability to answer telephone; ability to sit for long periods of time; ability to lift 15 pounds; hand/ finger agility necessary to typing and computer use; good hearing, clear/ articulate speech, and visual acuity.

MedHQ

Patient Account Specialist

ExactHire

Work effectively with co-workers, internal and external customers and others by sharing ideas in a constructive and positive manner; listen to and objectively consider ideas and suggestions from others; keep commitments; keep others informed of work progress, timetables, and issues; address problems and issues constructively to find mutually acceptable and practical business solutions; address others by name, title, or other respectful identifier, and; respect the diversity of our work force in actions, words, and deeds. KAS is responsible to develop and maintain relationships with key influencers & decision makers, including but not limited to: Directors of Pharmacy (DOP), Pharmacy Buyers, Physicians, Office Managers, Supply Chain, Lab Purchasing, Blood Bank, Health Department DOP, Oncologist, Neurologist, Dermatologist.

FFF_Enterprises

Key Account Specialist

equestftpin

Accountable for posting payments, processing Deposit Accounting forms, completion of Final Deposit Accounting, and other administrative and customer service duties as required. Work is primarily performed at an Essex office location, involving extended periods of sitting at a desk or workstation, with the regular need to deliver resident notices.

Essex Property Trust Inc

Community Account Specialist

Our committed and well-trained workforce professionals deliver comprehensive workforce solutions at integrated career centers, sector-focused centers and community, and partner sites. With a dedicated and passionate team, Equus puts the industry's best practices to work by focusing on the development, design, and delivery of demand-driven workforce solutions.

Arbor E&T, LLC

Account Specialist

Equus Workforce Solutions

Our committed and well-trained workforce professionals deliver comprehensive workforce solutions at integrated career centers, sector-focused centers and community, and partner sites. With a dedicated and passionate team, Equus puts the industry’s best practices to work by focusing on the development, design, and delivery of demand-driven workforce solutions.

Equus

SmartRecruiters_Organic_Non_Easy_Apply

Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving, processing, verifying, reconciling and paying invoices according to established policies and procedures in an efficient, timely and accurate manner through the company's ERP software, JD Edwards. Duties include the following (other duties may be assigned): Process daily two-way match receiving to purchase orders for inventory and expense purchases company-wide by reviewing and coding expenses accordingly and posting to general ledger.

Sumitomo Electric Industries Ltd

Accounts Payable

Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving, processing, verifying, reconciling and paying invoices according to established policies and procedures in an efficient, timely and accurate manner through the company’s ERP software, JD Edwards. Duties include the following (other duties may be assigned): Process daily two-way match receiving to purchase orders for inventory and expense purchases company-wide by reviewing and coding expenses accordingly and posting to general ledger.

Sumitomo Electric Interconnect Products

Sumitomo Electric Group

Sumitomo Electric Group Careers - Accounts Payable

We are committed to innovation, artistry, and community, and leverage the power of our 300+ venues, leading sports franchises, marquee music brands, integrated entertainment districts, premier ticketing platform and global sponsorship activations, to create memorable moments that give the world reason to cheer. Since our founding in 2011, we've consistently pushed the industry forward and improved experiences for fans, making it easier than ever to discover events, find the perfect seats, and enjoy unforgettable live entertainment, and we continue to lead the evolution of our industry today.

AXS Group LLC

Accounts Payable Supervisor

Role and Responsibilities: Account Receivables: Able to understand Age reports, determine 'Past Terms' accounts, determine impact towards 'Ineligible accounts' in relation to collateral, reconciling AR Totals to GL, reconcile AR age report to mirror image of Lenders age report. While performing the duties of this job, the employee is frequently required to stand, drive, walk, sit, use hands, use computer, use ten-key, talk, hear, talk on the phone, reach with hands and arms, and bend at mid waist.

ES Management Group

AR Specialist

Accounts Receivable Specialist to present data to appropriate parties and partnering with Client Services Manager to develop resolutions and are responsible for providing timely and efficient follow-up with all payer types for all unpaid claims, consistent with the Company mission and goals. Consistently performs routine tasks in an independent manner, while exercising good judgment during those instances when help may be needed, or a supervisor needs to be informed.

Accounts Receivable Specialist Jobs in California

Client Accounts Specialist 1 JAMS, Inc.

Client Accounts Specialist 1 JAMS LLC

Accounts Payable Specialist GHJ

Accounts Receivable Associate Rusnak-Business Office Pasadena

Accounts Receivable Cashier FirstService Residential

Junior Accounts Receivable Analyst Skechers USA Inc.

Junior Accounts Receivable Analyst Skechers

Accounts Pay/Rec Specialist (AR Invoicing Admin) First Tek, Inc.

Patient Account Specialist MedHQ

Key Account Specialist FFF_Enterprises

Community Account Specialist Essex Property Trust Inc

Account Specialist Arbor E&T, LLC

Account Specialist Equus Workforce Solutions

Account Specialist Equus

Accounts Payable Sumitomo Electric Industries Ltd

Accounts Payable Sumitomo Electric Interconnect Products

Sumitomo Electric Group Careers - Accounts Payable Sumitomo Electric Group

Accounts Payable Supervisor AXS Group LLC

AR Specialist ES Management Group

AR/Denials Specialist Infinx Healthcare

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