452 Results for

Accounts Receivable Jobs in Old Town, SD

Jobs

San Diego, CA

p>Summary:

The Director of A/R Management is responsible for leading and managing all revenue cycles related to outstanding insurance accounts receivable, insurance denials and appeals processes to ensure timely and accurate collections to maximize reimbursement. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.

2 days ago

San Diego, CA

The A/R Management Lead also serves as a subject matter expert, identifying process improvements to increase efficiency within the A/R Management team, and acting as a resource to help team members resolve issues. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.

2 days ago

San Diego, CA

Remote

$24–$24

The role is primarily responsible, under direct to general supervision, for reviewing, processing and approving invoices, check requests, and expense reports for its assigned region(s).

Preferred experience includes consumer mortgage banking/industry experience and invoice/enterprise accounting software; Prior experience with Concur helpful, but not required.

13 days ago

San, Ca

li style="margin:0cm 0cm 0cm 0px;font-size:14pt;font-family:'arial' , sans-serif;color:black">Manage the investment proposal, ICAP preparation and ROI considerations for new ventures and then work through cluster MDs or designates to hold all CEVA accountable to approved levels of commitment Demonstrate and provide confidence regarding Technology expertise, including input to supply chain, business strategy and impeccable execution.

Please note: Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: firstname.lastname@cevalogistics.com.

11 days ago

Carlsbad, CA

$70,000–$75,000

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Canadian residents may access our policies in English here and in French here.

7 days ago

Carlsbad, CA

$60,000–$70,000

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Canadian residents may access our policies in English here and in French here.

7 days ago

San Diego, CA

$90,000–$108,000 / year

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Perform monthly, quarterly, and annual account reconciliations, including bank accounts, credit card accounts, merchant processing accounts, and balance sheet accounts.

9 days ago

Santee, CA

$52,000–$52,000
Full time

Vista Fulfillment Group is hiring an experienced Accounts Payable Specialist to manage vendor invoices, expenses, payment schedules, and accounts payable workflows. You will help keep our vendor payments organized, accurate, and on schedule while supporting the accounting and operations teams with clean reporting and reliable AP processes.

29 days ago

San Diego, CA

$35–$40

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

Today

San Diego, CA

Remote

$225,000–$250,000

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs. This is a highly visible leadership role responsible for overseeing core accounting operations, external reporting, and internal controls while partnering closely with executive leadership and cross functional teams.

7 days ago

San Diego, CA

$90,000–$125,000

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Canadian residents may access our policies in English here and in French here.

7 days ago

San Diego, CA

$120,000–$135,000

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Canadian residents may access our policies in English here and in French here.

7 days ago

Carlsbad, CA

$90,000–$110,000

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Canadian residents may access our policies in English here and in French here.

7 days ago

San Diego, CA

Additional responsibilities include identifying deficiencies within the group and escalating them to the Director, building positive relationships both internally and externally, maintaining Key Performance Indicators (KPIs), and delivering annual reviews with staff, along with corrective actions when necessary.

The A/R Management Manager is responsible for directly managing the ARM team and ensuring that outstanding accounts, denials, and appeals are accurate and followed up on in a timely manner to maximize reimbursements.

2 days ago

San Diego, CA

p>The Director of A/R Management is responsible for leading and managing all revenue cycles related to outstanding insurance accounts receivable, insurance denials and appeals processes to ensure timely and accurate collections to maximize reimbursement. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.

2 days ago

San Diego, CA

$300,000–$400,000 / year
Full time

Buyer and seller allocation of purchase price as, for example, an asset or 338 transaction; IRC Section 1060; GAAP treatment related to structuring and purchase price allocation; Section 1231 gains such as: goodwill, land, and other assets with fair market values higher than original tax cost; Section 197 issues such as: short-lived assets including machinery and equipment, inventory, prepaid expenses, etc. • Post-Transaction Filing Elections and Requirement such as: Adjusting or selecting different tax elections and accounting periods and methods; Year-end conformity with affiliated companies' year-ends and "short-period" returns; Responsibility for the pre- and post-acquisition income tax, payroll tax, property tax and other filings.

13 days ago

San Diego, CA

$22.14–$27.89 / hour

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; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.

4 days ago

San Diego, CA

$22.14–$27.89 / hour

4 days ago

Poway, California

ol>

Temp/Weather: Works in either 1) Office environment – for the most part ambient room temperatures, lighting, and traditional office equipment, and 2) Warehouse – may be exposed to cold temperature, and 3) Outside – may be exposed to wet and/or humid conditions, outside weather conditions and extreme cold.

· Contacting customers for payment of past due invoices via verbal and written communications and contacting customers for deposit and prepayment for new jobs as considered necessary.

30+ days ago

San Diego, CA

This role maintains financial records, manages vendor and customer accounts, supports month-end and year-end close activities, and ensures compliance with internal controls and company policies.

Summary of Objective:

The AP/AR Analyst is responsible for supporting the organization's financial operations through the accurate and timely processing of accounts payable and accounts receivable transactions.

14 days ago

El Cajon, CA

$22–$24 / hour

p>Dynalectric Company in San Diego is a subsidiary of EMCOR Group, Inc. (NYSE: EME), a Fortune 500 leader in mechanical and electrical construction, industrial and energy infrastructure, and building services for a diverse range of businesses.

Possess a proven track record of working well and building positive working relationships with a wide variety of individuals and management, taking initiative, establishing priorities, and ownership of work.

30+ days ago

San Diego, CA

This position analyzes denial trends and payer performance, investigates rejected claims, collaborates with internal teams and providers, and supports departmental financial goals such as cash collections and DSO.

Can live anywhere within the territory region* The Strategic Service Manager will coordinate Breast & Skeletal Health (BSH) SureCare sales efforts within assigned territory to achieve annual quota.

30+ days ago

El Cajon, California

$22–$24 / hour

Job Summary:

Dynalectric Company in San Diego is a subsidiary of EMCOR Group, Inc. (NYSE: EME), a Fortune 500® leader in mechanical and electrical construction, industrial and energy infrastructure, and building services for a diverse range of businesses. Geographic Disclosure:

As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success.

30+ days ago

San Marcos, CA

If this position is of interest please apply, alternatively if you would like to discuss your job search and other Accounting & Finance opportunities please email your resume to Paul Gould, Managing Partner: paul.gould@nextlevelresources.netNext. The Accounts Receivable Specialist will be responsible for billing, cash receipts, and collections as well as the potential of additional Staff Accountant responsibilities including reconciliations.

30+ days ago

Santee, CA

$63,000–$77,000

p>Vista Fulfillment Group is hiring an experienced Accounts Receivable Manager to oversee customer invoicing, payment tracking, collections, AR reporting, and the daily performance of the AR team. You will help ensure invoices are correct, customers pay on time, AR balances stay clean, and the accounting team operates with strong structure and accountability.

29 days ago

El Cajon, California

$22.50–$26.98 / hour

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Performs cash receipt posting to our accounting system for various payment methods such as credit cards, checks, wires, ACH, GE and others.

9 days ago

Remote

$140,000–$160,000 / year

p>Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html. As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client.

30 days ago

Santee, CA

$17.21–$21.06 / hour

p>Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, interest charges, refunds, and related items. Individual base pay is determined based on a variety of elements including market data, experience, skills, internal equity and other factors.

15 days ago

San Diego, CA

$60,000–$110,000 / year

p>DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.

7 days ago

San Diego, CA

$19.58–$30.88 / hour

Headquartered in San Diego with regional offices located throughout the United States, ICW Group has been named for ten consecutive years as a Top 50 performing P&C organization offering the stability of a large, profitable and growing company combined with a focus on all things people. If hired at ICW Group, your final base salary compensation will be determined by factors unique to each candidate, including experience, education and the location of the role and considers employees performing substantially similar work.

30+ days ago

San Diego, CA

Remote

$23–$25 / year

div style="text-align:justify"> Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel.

Job Overview: The primary role of the Accounting & Reporting function is to apply principles of accounting to analyze financial information and prepare financial reports.

9 days ago

San Diego, California

Remote

$20–$24 / hour

li>Preferred experience includes consumer mortgage banking/industry experience and invoice/enterprise accounting software; prior experience with Concur helpful, but not required. The role is primarily responsible, under direct to general supervision, for reviewing, processing and approving invoices, check requests, and expense reports for its assigned region(s).

14 days ago

Carlsbad, California

$23–$23 / hour

A trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners' mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. In keeping with the company's heritage of delivering value to its owners and team members, Davidson offers a rich benefit program with a variety of benefits designed to enrich the lives and well-being of our team members and their families.

30+ days ago

Carlsbad, CA

Through a proven portfolio of proprietary technological solutions, Anaergia maximizes the generation of renewable energy, diversion of waste from landfill, and reduction of greenhouse gases for customers across the municipal, industrial, commercial, and agricultural sectors.

This position is responsible for overseeing the accounts receivable function, including the efficient processing of incoming payments, accurate generation and management of invoices, and diligent tracking of outstanding balances.

30+ days ago

San Diego, CA

$25–$27 / hour

p>QUALIFICATIONS:

5-7 years of accounts payable minimum experience required; experience in construction highly preferred and or similar industry (Real Estate, Architecture, or Engineering) with high volume PO's/Contracts.
DUTIES & SCOPE:
- Match vendor invoices and purchase orders, resolve discrepancies, verify tax rates, quantities billed, and unit pricing, and issue credit memos, where applicable.

15 days ago

Carlsbad, CA

li>Track grant balances for CEF-funded programs and communicate updates to Carlsbad Unified School District and CEF program staff.

Minimum 2 years of accounting experience, specifically in accounts payable, and payroll; nonprofit accounting experience is a plus.

21 days ago

San Diego, CA

$39.69–$51.22 / hour

The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicants years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices. Competency in data collection and mining, report and chart creation, and spreadsheet analysis Team player, self starter, detail oriented (if current PFS employee, demonstrated high accuracy in transactions, write-offs, refunds, issue resolution, etc.).

30+ days ago

San Diego, California

With a highly specialized team of peoples’ people who truly care about our clients – Property Solutions Group floats high above expectations to deliver a new kind of support team experience in Human Resources, Talent Acquisition, Business Systems IT, Legal, Marketing, and Accounting. This hybrid position requires the incumbent to reside in the San Diego area, offering a balanced blend of on-site collaboration and the flexibility of remote work.

20 days ago

San Diego, CA

$23.10–$31.77 / hour

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30+ days ago

Carlsbad, CA

div>

Job Summary:

This role will support Finance function by providing Accounts Payable duties to support team.

1.Review invoices and check requests and obtain appropriate approvals .

21 days ago

San Marcos, California

The Accounts Payable Specialist works under well-established guidelines to develop sufficient knowledge to independently perform and assume more complex responsibilities under moderate supervision.

Generates accounts payable aging reports, including documentation for priority vendor payments .

30+ days ago

San Diego, CA

The Companys pipeline includes iPSC-derived T-cell and natural killer (NK) cell product candidates, which are selectively designed, incorporate novel synthetic controls of cell function, and are intended to deliver multiple therapeutic mechanisms to patients.

About Fate Therapeutics, Inc.

Fate Therapeutics is a clinical-stage biopharmaceutical company dedicated to bringing a pipeline of induced pluripotent stem cell (iPSC)-derived cellular immunotherapies to patients.

30+ days ago

San Diego, CA

$170,500–$231,000 / year

As we scale globally and optimize our tiered delivery model, the Group Manager, Supplier Operations & Accounts Payable will play a critical leadership role in transforming and leading supplier data management, supplier engagement, and Accounts Payable operations across our global footprint.

Reporting to the Director of Procurement, this role will lead a global, tiered delivery model consisting of onshore and offshore resources, ensuring clarity of accountability, operational rigor, and continuous improvement across supplier master data, supplier onboarding, invoice processing, and payment operations.

30+ days ago

El Cajon, CA

$28–$30 / hour

p>This role is responsible for supporting the accounting team by ensuring the accurate and timely processing of accounts payable, maintaining clean financial data, and assisting with administrative and operational tasks.

You'll play a key role in keeping day-to-day accounting functions running smoothly, while gaining valuable exposure to systems, processes, and real estate accounting workflows.

15 days ago

San Diego, CA

$23–$25 / hour

We are currently seeking a positive, hard-working, self-motivated individuals to join our fantastic team as our Staff Accountant / Accounts Payable at our island-inspired resort.

The Kona Kai San Diego is part of Noble House Hotels & Resorts: a curated collection of 20 unique hotels around the USA, distinctly unique in location and soul.

30+ days ago

San Diego, CA

$28–$30 / hour

This company supports a diverse portfolio across property management, development, and asset management, offering end-to-end solutions designed to drive operational efficiency and long-term value.

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.

20 days ago

San Diego, CA

$26–$30 / hour

Responsible for the invoice payment process in support of day-to-day Purchase Orders and supplier invoices for payment, including but not limited to: processing check requests, providing documentation and running reports, reviewing invoices for proper approvals, verifying prices and quantity, auditing support documentation, reconciling supplier statements, and responding to departmental and supplier inquires.

While subject to change based on business needs, this is an on-campus position requiring a minimum of 4 days per week working onsite from our La Jolla campus, with flexibility to work 1 day per week remotely from home.

19 days ago

$28.17–$38 / hour

p>While the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to:

Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties.
Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.

19 days ago

li>Ability to work in a professional high-pressure environment while demonstrating and maintaining good personal relation/people skills and a positive attitude.

Inputs invoices into the Accounts Payable Tracking System including invoice number, expense account, due date, and other required information.

16 days ago

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Accounts Receivable Jobs in Old Town, SD

Director of Accounts Receivable Sarnova

Accounts Receivable Lead Sarnova

Accounts Payable Specialist Kforce Inc.

Global Key Account Management Senior Expert - Technology Sector CMA CGM (America) LLC

Accounts Payable Specialist Vaco LLC

Senior Accounts Payable Vaco LLC

Senior Accountant Jobot

Accounts Payable Specialist Vista Fulfillment Group

Accounts Payable Kforce Inc.

Senior Director of Accounting Vaco LLC

Senior Property Accountant Vaco LLC

Title: Accounting Manager, Real Estate Vaco LLC

Senior Accountant Vaco LLC

Billing Manager - Digitech Sarnova

A/R Management Director Sarnova

M&A Tax Specialist Diedre Moire Corp.

Accounts Receivable Representative (San Diego, CA, US, 92102) Cintas Corp

Accounts Receivable Representative Cintas

Revenue and Accounts Receivable Associate II Corovan Careers

Analyst, Accounts Receivable/P PCI Pharma Services

Accounts Receivable Administrator EMCOR Group Inc

Medical Accounts Receivable Specialist 2 Hologic Inc

Accounts Receivable Administrator Dynalectric Company

Accounts Receivable Specialist Next Level Resources

Accounts Receivable Manager Vista Fulfillment Group

Accounts Receivable Specialist Taylor-Listug, Inc.

Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu Ltd

Accounts Receivable Associate HD Supply Holdings Inc

Sr. Accounts Receivable Specialist DPR Construction Inc

Accounts Receivable Associate ICW Group

Accounts Payable Specialist Macpower Digital Assets Edge Private Limited

Accounts Payable Specialist Roth Staffing Companies

Accounting Clerk - Accounts Payable Davidson Hospitality Group

Accounts Receiveable Specialist Anaergia Inc

Accounts Payable Specialist Helix Electric Inc

Accounts Payable & Payroll Specialist Carlsbad Educational Foundation

Supervisor PFS Government Accounts - PFS Billing & Collections - Sharp Corporate - Day Shift - Full Time Sharp Health Plan

Accounts Payable Specialist Property Solutions Group

Accounts Payable Specialist (Casual) - Accounting Rady Children's Hospital

Financial Analyst (Accounts Payable) — Medical Device (Onsite — Carlsbad, CA) Contract Pharmavise Corporation

Accounts Payable Specialist TrueCare

Contract Accounts Payable Associate Fate Therapeutics Inc

Group Manager, Supplier Operations & Accounts Payable Intuit Inc

Accounts Payable Clerk Lee Hecht Harrison

Staff Accountant / Accounts Payable Noble House Hotels & Resorts Inc

Accounts Payable Specialist Lee Hecht Harrison

ACCOUNTS PAYABLE SPECIALIST The Scripps Research Institute

Sr Accounts Payable Specialist DLA Piper LLP (US)

Accounts Payable Specialist I Viejas Casino & Resort

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