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Under general direction of the HCA Assistant Chief Financial Officer, the HCA Payroll/Accounts Payable Manager plans, organizes, and directs the fiscal activities and operations services of the Payroll/Accounts Payable Department.
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Track overdue accounts, identify underlying issues, and recommend timely solutions in consultation with the Assistant Controller. Support the Accounts Receivable team by following established procedures with minimal supervision.
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Previous financial institution experience, 2+ years, specifically in new accounts and loan processing. Open new accounts and establishing new memberships including Checking, Certificates, and Money Market Savings, Business Accounts, IRAs, Living Trusts, vesting changes and/or statements related to fraud, check orders (new and reorders), changes of addresses/phone numbers.
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Our client, a prominent food packaging enterprise located in Oxnard, CA, is actively seeking an Accounts Payable Specialist to join their team. Manage accounts payable and accounts receivable, including communication with suppliers and customers.
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We are a Business Services firm that is in search of an experienced Accounts Receivable Specialist to add to our growing Accounting Team. As an Accounts Receivable Specialist, you will be a crucial member of our accounting team, ensuring accurate and efficient management of our accounts receivable process.
$22 - $30 an hourFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Job Description AR/Billing Specialist needed for a large company in the Camarillo/Oxnard area.
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Manage Accounts Receivable Aging Reports by Reviewing past due accounts and contacting customers for payments and notifying them of any nonsufficient payments. 1-2 years of accounts receivable or accounting experience.
$25 an hourFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Processes the activities of accounts payable so as to ensure timely and accurate payment to vendors in a professional and courteous manner; and assist other staff members as directed in an effort to ensure the requirements and demands of the Accounting Department are being met.
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We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Report on the status of accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts.
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