Accounts Receivable Specialist - Alameda, CA

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. · ...

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 ...

+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 ...

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

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, risk management and insurance, legal compliance, grants management, payroll ...

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. · ...

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 role is essential for maintaining financial accuracy using Qu ...

+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.+ · +Spend Management: Own the full procure-to-pay lifecycle within ...

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

We are passionate about the ocean and committed to sustainable practices. We like to think of ourselves as hospitality-focused fishmongers, and part of a close-knit team that supports each other through each day. · ...

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. · ...

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 ...

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 passionate about the ocean and committed to sustainable practices. This is a great opportunity for someone beginning a career in the Accounting field and looking to add skills to their tool belt. · ...

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 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. · ...

We are looking for a Receiving Specialist & Sales Associate to manage the store's backroom operations by receiving products into the POS system, keeping products organized and accounted for, and helping process weekly pallets. · ...

As a Receiving Specialist & Sales Associate, you will be responsible for managing the store's backroom operations by receiving products into the POS system · Previous retail experience and strong computer acumen are required. · ...