诚聘 应收账款专员(Accounts Receivable Speciali...
Ccyp
Accounts Receivable Specialist Key Responsibilities Manage daily accounts receivable activities and follow up with customers on outstanding payments. Update payment records promptly and investigate and resolve payment discrepancies. Prepare aging reports, basic sales reports, commission calculations, and customer rebate reports. Provide other finance and business support as assigned by the supervisor. Requirements Minimum of 3 years of accounting or finance experience, preferably in accounts receivable. Proficient in QuickBooks and Microsoft Excel. Strong attention to detail with excellent organizational and analytical skills. Responsible, reliable, and able to work independently while meeting deadlines. Bilingual in English and Chinese (Mandarin) is preferred. Other Requirements Must have legal authorization to work in the United States Benefits Health insurance Paid time off 应收账款专员(Accounts Receivable Specialist) 401(k),401(k) matching Health insurance Paid sick time Paid time off #J-18808-Ljbffr Ccyp
$52k - $65k
...well-established, service-driven organization to identify an Accounts Payable Specialist on a temp-to-hire basis. This role supports... ..., journal entries, and GL reconciliations Support Accounts Receivable and member/client billing, payment posting, and account research...Accounts payableFull timeTemporary workWork at office$65k - $75k
...Now Hiring: Accounts Receivable / Billing Specialist Beverly Hills, CA (Onsite 5 Days/Week) Salary: $65,000 - $75,000 Our client is seeking an experienced Accounts Receivable / Billing Specialist to join their growing team in Beverly Hills. This is an excellent opportunity...Accounts payableLocal areaImmediate start- ...Respond to customer inquiries and concerns related to billing and receivables. \ o Spare parts backlog processing. \... ...with other departments. \ o Support the accounting team with ad hoc projects and reports \\ Requirements...Accounts payableHourly payFull timeTemporary workWork experience placement
- ...team members who are adaptable, motivated, and ready to grow alongside a company that never stands still. The Role As our Accounts Receivable Specialist, you will be responsible for managing incoming payments, ensuring accuracy in invoicing, and maintaining healthy...Accounts payableFull time
- ...payments including checks, ACH, wire transfers, and credit cards; Review and reconcile customer accounts to ensure payments are posted accurately; Monitor outstanding receivables and contact customers regarding overdue invoices; Investigate and resolve payment...Accounts payable
- ...an AR Specialist to join our finance team in Downtown LA! As an AR Specialist, you will play a crucial role in managing our accounts receivable operations. You will be responsible for processing customer invoices, managing customer accounts, reconciling payments, and ensuring...Accounts payableWork at officeImmediate start
- ...secretaries on billing matters Record transactions according to accounting standards Collaborate with accounting departments to minimize... ...accounting principles as applied to billings and accounts receivable Excellent math aptitude Previous law firm experience preferred...Accounts payable
- ...Knowledge in working with a Water & Fire Damage Restoration Company preferred, but not required. Qualifications Experience in Accounts Receivable (MUST) Knowledge or experience Invoicing in QuickBooks Comfortable dealing with numbers and the processing of financial...Accounts payable
- ...Accounting/Billing Clerk, Accounts Receivable, Quickbooks THIS POSITION HAS BEEN FILLED. DO NOT APPLY Contact Us Los Angeles – Headquarters (***) ***-**** (USA Toll Free) (***) ***-**** M-F 8:00am-6:00pm Pacific Time ADDRESS: Submit Express Inc....Accounts payable
$63.5k - $90.75k
...Reconcile discrepancies by conducting complex and detailed analysis of accounting/billing issues. Reconcile accounts where funds are misapplied. Work collaboratively with collections to minimize account receivable issues and credit balances. Provide backup assistance when...Accounts payableWork experience placement$20 - $23 per hour
...Caine & Weiner in Sherman Oaks, CA, is seeking an Accounting Clerk to manage incoming payments, post and reconcile accounts, and support cash flow through timely invoicing. This full-time in-office role runs 8AM–5PM, Monday–Friday, with a wage of $20–$23 per hour. Primary...Accounts payableHourly payFull timeWork at officeMonday to Friday- ...Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R issues appropriately...Accounts payableFull timeWorldwide
$55k - $88k
...prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a... ...bills have been submitted to the client and are posted in the accounting system. Collaborating with the eBilling Coordinators...Accounts payable$80k
...and negotiation skills will do well in this position.This is an excellent opportunity for someone looking to break into law firm accounting - as the role does not require previous experience at a firm.Location: Los Angeles, CA 90017Salary: This position is budgeted up...Accounts payableFull timeRemote work- We are looking for a detail-oriented Trust Accounting Associate to start ASAP. This contract opportunity with permanent potential is well... ...operational needs and client requests.• Assist with accounts receivable and accounts payable tasks tied to television-related trust...Accounts payablePermanent employmentContract workImmediate start
- ...timely manner. Verify billing details, including prices, terms and account information. Manage recurring billing schedules and update... ...or equivalent required. 3 years experience in Accounts Receivable. Experience using Microsoft Excel. Associate degree in accounting...Accounts payable
- Ledgent is seeking an Accounts Receivable / Billing Specialist for our Beverly Hills client. This onsite role focuses on owning the billing and collections process and ensuring accurate invoicing and timely cash flow. Ideal candidates have 3+ years in A/R and billing, experience...Accounts payable
- Job Overview We are seeking a detail-oriented and organized Remote Billing / Accounts Receivable Specialist to support billing operations, payment tracking, account records, and customer inquiries. The ideal candidate has strong attention to detail and is comfortable working...Accounts payableFull timePart timeRemote workFlexible hours
$60k - $70k
...including invoice generation and cash application. The ideal candidate has a Bachelor's degree in Accounting or Finance and 2-3 years of experience in billing or accounts receivable. Strong organizational, analytical, and communication skills are essential. The role offers...Accounts payable$75k - $95k
...responsible for preparing monthly pre-bills, maintaining billing filing system, working with Collections staff to collect aged accounts receivables, monitoring the e-billing process, and ensuring that special billing arrangements are carried out. The Billing Specialist is...Accounts payableHourly payWork at officeLocal areaRemote work$30 - $40 per hour
...Specialist to work approximately 20 hours a week. In this hybrid role, you will manage billing processes including time-keeping and accounts receivable. Candidates should possess a minimum of 5 years of experience in professional services and have advanced skills in Clio,...Accounts payableHourly payPart time$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting. The Senior...Accounts payableContract workWork at officeRemote work- ...well-established business management firm to add a Bookkeeper / Accounting Assistant to its growing team in Beverly Hills, CA. This role... ...-focused environment. You will handle accounts payable and receivable, bank and credit card reconciliations, month-end close, journal...Accounts payable
$56k - $114k
...while observing confidentiality Answer questions regarding billing processes and procedures Collaborate with other departments (Accounts Receivable, client and matter setup, rate management, trust accounting, unallocated funds, and billed on account funds) Other related...Accounts payableFull timeTemporary workWork experience placementWork at officeFlexible hoursWeekend work- ...billing position. We are looking for someone who is experienced, accountable, detail-oriented, and results-driven, with a proven ability... ...rates, and mileage chargesManage and prioritize accounts receivable (A/R) to maximize collections and reduce agingPerform consistent...Accounts payable
$30 per hour
...experienced and talented AR and Collections Specialist to join one of our client's exciting accounting team. A basic understanding of accounting, standard accounts receivables procedures, processing payments, and a positive attitude is essential. The ideal candidate will...Accounts payableContract work- ...requires managing invoicing and collections for water and fire damage restoration projects. Applicants should have experience in Accounts Receivable and familiarity with QuickBooks. The ideal candidate will demonstrate excellent communication skills and attention to detail....Accounts payable
$72.8k - $76.96k
...Job TitleThe Accounts Receivable Specialist is responsible for posting and verifying customer payments that come into the company, collecting cash owed to company and resolving chargebacks in a timely manner, as well as assisting with month-end and year-end activities....Accounts payable- Torsap Thai Kitchen is seeking a detail-oriented Remote Billing / Accounts Receivable Specialist to support billing operations, payment tracking, and client inquiries from a fully remote setup. Responsibilities include processing invoices, monitoring payments, and maintaining...Accounts payableRemote job
- A financial services company is seeking a Full Charge Bookkeeper/Senior Accountant to manage accounts receivable and credit activities. This role requires 8-10 years of accounting experience, solid skills in QuickBooks and Excel, and strong analytical capabilities. Key...Accounts payable
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