Accounts Receivable Specialist - Oakland, CA

+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 ...

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. · ...

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 ...

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

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

+We are seeking a Receiving Specialist to manage the store's backroom operations, receive products into the POS system, and help process weekly pallets. The ideal candidate will have previous retail experience, strong computer skills, and excellent communication abilities. · ...

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 ...

Job summaryWe are seeking a Senior Accounts Receivable Specialist to support accounts receivable operations within a manufacturing environment. · 4+ years of accounts receivable experience, preferably within manufacturing or adjacent industriesStrong understanding of high-volume ...

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. · ...

We are seeking a Senior Accounts Receivable Specialist to support accounts receivable operations within a manufacturing environment. · ...

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. · ...

We are seeking an experienced Accounts Payable (AP)/Accounts Receivable (AR) Specialist to manage end-to-end accounts payable/accounts receivable operations and support continuous improvement of AP/AR processes. · ...

This is a Contract-to-Hire Accounts Receivable Specialist Opportunity in South San Francisco - Start Immediately. · A Bit About Us: · $25-$28/hr depending on experience + full benefits · Manage customer onboarding, invoicing, payment processing, and account maintenanceInvestigate ...

This is an opportunity to learn and grow as an Accounts Receivable Specialist in South San Francisco. The role involves managing customer onboarding and maintaining accurate records while working with logistics and operations teams. Apply now if you have experience with high-volu ...

The John Stewart Company is a full-service housing management organization seeking an Accounts Receivable Specialist to process subsidy payments for properties under their portfolio. · ...

The Receiving Specialist is responsible for managing the store's backroom operations by receiving products into the POS system... · ...

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. ...

This position will be responsible for managing the store's backroom operations by receiving products into the POS system, keeping products organized and accounted for, and helping process weekly pallets. · Maintain accurate inventory · Ensure proper placement and display of merch ...

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. · ...