Accounts receivable jobs in Torrance, California - Page 2Create job alerts

Cintas Corporation - - Responsibilities: Handle all accounts receivable related functions; Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payments; Heavy phone activity with customers; Negotiate payoff deadlines or payment plans.

Competitive Pay / Comprehensive Benefits Package (healthcare-PTO-Retirement) - As a Accounts Receivable Specialist [FT - Work From Home], you will: Manage and maintain accurate accounts receivable records, including processing payments, resolving billing discrepancies, and following up on outstandin

DOE / Total Rewards = Health + Wellness + Retirement - As a Accounts Receivable Specialist at Carrot Fertility, you will: Manage the entire accounts receivable process for the company including invoicing, collections, and reconciliation; Ensure timely and accurate processing of all payments and refu

DOE / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at QualDerm Partners, you will: Manage and maintain accurate records of accounts receivable; Process and post payments received from patients and insurance companies; Monitor and follow up on unpaid invoices and

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; ne

Generous Pay + PTO / Excellent Benefits - As a Accounts Payable & Receivable Specialist, you will: Manage the company's accounts payable and receivable processes, including invoice processing, payment disbursements, and collections; Ensure accuracy and completeness of financial records and resolve a

Up to $25-hr / Flexible schedule / Health-Dental-Vision-Life / 401(k) matching / PTO / Opportunities for advancement - As a Accounts Receivable Specialist, you will: Manage and maintain accurate records of customer payments and transactions; Prepare and send invoices to clients in a timely manner; F

Review accounts receivable aging reports and proactively follow up on past-due balances. We are seeking an Accounts Receivable Specialist for a temp-to-hire opportunity. This is a fully onsite role supporting day-to-day receivables operations, with a strong focus on collections, reconciliations, and

Accounts Receivable Technician. Title: Accounts Receivable Technician. The Accounts Receivable (AR) Technician is responsible for reviewing, approving, and posting daily cash receipts; entering customer invoices and payments; following up on AR discrepancies and past-due balances as assigned by the

Chipton-Ross is in search of an Accounts Receivable Clerk based in Playa Del Rey, CA. Previous experience as an accounts receivable clerk. Conduct daily financial transactions such as verification, classification, computation, posting, and recording of accounts receivable data.

Responsible for an assigned Accounts Receivable portfolio of 300-450 accounts. Accounts Receivables and Collections - retail industry preferred. Experience in handling EDI accounts.

Minimum 3 years of experience in collections, accounts receivable, or a related accounting function preferably within construction, service, or repair industries. Proactively research and resolve closed or inactive accounts, including identifying updated customer contacts.

The Accounts Receivable Clerk is responsible for managing the company's incoming payments by ensuring accurate and timely invoicing, monitoring customer accounts, and processing payments. Reconcile customer accounts and maintain accurate AR aging reports. Monitor outstanding balances and follow up w

The Accounts Receivable Clerk is responsible for managing the company's incoming payments by ensuring accurate and timely invoicing, monitoring customer accounts, and processing payments. Reconcile customer accounts and maintain accurate AR aging reports. Monitor outstanding balances and follow up w