Accounts Receivable Specialist - San Rafael, CA

Position Summary: · The Accounts Receivable Specialist supports the Finance Department in a fast-paced environment with daily, weekly, and monthly deadlines. Responsibilities include client billing, receivable tracking, merchant processing, payment application, and related financ ...

The Accounts Receivable Specialist supports the Finance Department in a fast-paced environment with daily weekly and monthly deadlines. · Produce client invoices and maintain client billing files. · Maintain billing and accounts receivable schedules. · ...

The Accounts Receivable Specialist supports the Finance Department in a fast-paced environment with daily, weekly and monthly deadlines. The role requires strong attention to detail and organization while delivering excellent customer service. · Produce client invoices and mainta ...

· Company Description · Average total pay: $ $22.50+ an hour (hourly base pay + uncapped tiered commission structure, based on meeting your sales goal) · Comoto Holdings is America's largest and fastest-growing omnichannel platform in the powersports aftermarket-products industr ...

· Company Description · Total compensation: $ $24.00 / hour · Comoto Holdings is America's largest and fastest-growing omnichannel platform in the powersports aftermarket-products industry; dedicated to advancing the experience of powersports enthusiasts across the globe. Comoto ...

The Accounts Receivable Specialist is responsible for managing all aspects of credit and collections for assigned customer accounts. This role involves proactively requesting payments, resolving discrepancies through phone, email, and communication with sales representatives, · e ...

This is an opportunity to learn more about the role and Jobot Consulting by clicking our logo and following our LinkedIn page. · It's a contract-to-hire accounts receivable specialist job in South San Francisco that starts immediately. · ...

+Job Summary · Community Initiatives is an Oakland-based nonprofit service organization providing over 150 nonprofit projects with fiscal sponsorship services including tax-exemption, accounting and financial oversight...+ · +Cash Receipts Processing & System AdministrationResear ...

The Account Receivable Specialist will process and manage subsidy receivables for a portfolio of properties. They will monitor payments according to contracts and interact with property staff and housing authority personnel involved in the subsidy and payment process. · ...

Manage full procure-to-pay process in Coupa, including three-way matching and invoice approvals. · Execute weekly payment runs (Coupa Pay, wires, checks). · Maintain vendor and customer relationships; resolve discrepancies. · ...

The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, · recording of customer payments,resolving and validating account discrepancies, · preparation of account reconciliations and summary or detailed reports · and ...

The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, · recording of customer payments,resolving,and validating account discrepancies, ...

Manage full procure-to-pay process in Coupa, including three-way matching and invoice approvals. Execute weekly payment runs (Coupa Pay, wires, checks). Maintain vendor and customer relationships; resolve discrepancies. · Maintain order-to-cash activities: invoicing collections c ...

· Who We Are · Verkada is transforming how organizations protect their people and places with an integrated, AI-powered platform. A leader in cloud physical security, Verkada helps organizations strengthen safety and efficiency through one connected software platform that includ ...

The Accounts Receivable Specialist is responsible for processing and managing subsidy receivables. The job involves working with the San Francisco Housing Authority to post payments in Boston Post or Yardi and reviewing delinquency reports with property managers. · ...

· General Summary · The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, recording of customer payments, resolving, and validating account discrepancies, preparation of account reconciliations and summary or deta ...

The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, · recording of customer payments, · resolving and validating account discrepancies, · preparation of account reconciliations and summary or detailed reports and ...

Accounts Receivable/Accounts Payable Specialist. · Manage full procure-to-pay process in Coupa. · ...

The John Stewart Company is a full-service housing management, · development and consulting organization that began in 1978 with a commitment · to providing high quality service in the affordable housing sector. ...

We are looking for an exceptional senior accountant to join our growing team. · The ideal candidate will be hard working, have an attention to detail, · a strong desire to take initiative and learn and can communicate well across all levels of a corporate environment.Nationwide m ...