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
- ...own it! Safe: Our safe work habits protect us all. Fun: We take our work seriously- not ourselves J SUMMARY The Accounts Receivable - Billing Specialist handles many types of transactions for a business while making sure it stays in good financial standing....Accounts payablePermanent employmentFull timeTemporary workImmediate start
$34 - $35 per hour
...and location. Expected starting pay rate of $34.00 to $35.00 per hour Job Responsibilities: Process accounts payable and accounts receivable activity and ensure entries are recorded accurately. Review invoices each week and confirm proper matching and...Accounts payableHourly pay- ...who takes ownership of A/R, understands payer rules, and is accountable for results. Role Summary The Ambulance Billing Specialist... ..., denial management, appeals, payment posting, and accounts receivable follow-up. This position plays a critical role in protecting...Accounts payable
$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 payableRemote work$30 - $33 per hour
...expenses and assist with invoice reconciliations Partner with accounting, AR, and internal business teams to resolve billing discrepancies... ...and reporting Qualifications: 2+ years of billing, accounts receivable, or project accounting experience Experience working in...Accounts payableHourly payContract work- LHH in West LA is seeking a Jr. Accounts Receivable & Billing Specialist to support billing, accounts receivable and communication of past due amounts with contracted parties in the Grants department. Responsibilities include processing payments (credit card, checks, ACH...Accounts payable
$27 - $30 per hour
...and timely delivery to commercial clients. Monitor customer accounts by tracking payments credits adjustments and outstanding... ...account records within accounting systems and support ongoing receivable activities. Generate reporting and account analyses that assist...Accounts payableHourly payTemporary work- ...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
$20 - $24 per hour
...Description Coastline Equity is hiring an Accounts Receivable Specialist to help keep receivables accurate, documented, and moving through the right process. You will work with the Accounting team to review identified receipts, maintain clear follow-through on open...Accounts payableHourly payFull timeSecond jobWork at officeRelocationMonday to Friday- Unisource Solutions is seeking an Accounting Specialist specializing in Billing & Collections to support day-to-day accounting, invoicing, accounts receivable, collections and customer account management. This role requires attention to detail, strong Excel skills, ERP...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
- ...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
- ...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
- ...Description Job Summary: The Accounts Receivable Clerk is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role supports the accounting department by processing...Accounts payable
- Alsco Uniforms - - Responsibilities: Process customer payments according to company policy; Monitor accounts for non-payment, skipped invoices, and partial payments; Provide regular communication to management regarding collections; Organize a recovery system and initiate...Accounts payable
$25 - $32 per hour
...Billing Coordinator on a temporary to hire basisThis role will support invoice processing, client engagement administration, accounts receivable follow-up, and cross-functional coordination with internal stakeholders. Responsibilities Coordinate invoice preparation, review...Accounts payableHourly payTemporary work- ...3 years), including experience with Aderant or similar legal accounting/billing software.Responsibilities of the Legal Billing Specialist... ...billing discrepanciesFamiliar with basic accounts receivable (AR) processesApplying client paymentsFamiliar with trust accounting...Accounts payableHourly payWork at officeLocal areaImmediate startRelocation
$75k
...3 years), including experience with Aderant or similar legal accounting/billing software. Responsibilities of the Legal Billing... ...billing discrepancies Familiar with basic accounts receivable (AR) processes Applying client payments Familiar with trust...Accounts payableHourly payFull timeContract workWork at officeLocal areaImmediate startRelocation- ...Work directly with patients and third-party payors to resolve billing issues and ensure accurate reimbursement. Manage accounts receivable and perform collection activities to maintain target balance goals. Maintain detailed billing records and ensure compliance...Accounts payablePermanent employmentMonday to Friday
- ...Coordinator on a temporary to hire basis in Beverly Hills to support invoice processing, client engagement administration, and accounts receivable follow-up. The role involves cross-functional coordination with internal stakeholders across multiple departments....Accounts payableTemporary work
- ...billing position. We are looking for someone who is experienced, accountable, detail-oriented, and results-driven , with a proven ability... ..., and mileage charges Manage and prioritize accounts receivable (A/R) to maximize collections and reduce aging Perform...Accounts payable
$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- ...Incorporated in West Hills, CA, is hiring a Billing Representative II to support the Remittance Application process. You will reconcile Accounts Receivable and post revenue while handling patient, client and third-party insurance bills. You will perform basic math, multitask, work...Accounts payable
- ...Full-time Description Job Overview: The Accounts Receivable Specialist is responsible for reviewing, analyzing, and acquiring payment on all unpaid patient insurance billing, and for the research and follow-up of accounts to ensure timely collection of...Accounts payableFull time
- ...seeking a Billing Coordinator on a temporary to hire basis to support invoice processing, client engagement administration, accounts receivable follow-up, and cross-functional coordination. The role requires 2+ years in billing or related fields, experience in professional...Accounts payableTemporary work
- 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
$30 - $35 per hour
...managing and executing attorney billing alongside other essential accounting and bookkeeping responsibilities. The Billing Coordinator will... ...required. Process cash receipts and assist with accounts receivable, including researching and resolving payment discrepancies....Accounts payableHourly payFull timeWork at office- ...OVERVIEW: The Accounts Payable Specialist is responsible for supporting the full-cycle accounts payable process for Maglio Companies... ...financial documentation, and serves as a backup for Accounts Receivable functions. This position also serves as a primary point...Accounts payableWeekly payFull timeWork at office
$80k - $90k
...professional services environment. Candidates should have a solid understanding of general accounting principles related to billing, invoice adjustments, appeals, and accounts receivable processes, as well as experience interpreting and applying client billing agreements...Accounts payableWork at officeLocal areaRemote work- ...Overview We’re seeking a highly organized and tech-savvy Accounts Receivable (AR) Specialist to support the daily billing and receivables function of a fast-paced, enterprise-scale environment. This role requires advanced Excel proficiency, experience with computerized...Accounts payable
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