Burbank Jobs

Number 57393BR Market Title Inventory Specialist-Data Collections Associate - Part Time Primary Work Location California-Downey Position Status Part Time Summary Responsible for collecting and transmitting data gathered from designated...

applications, review of delinquent accounts and initiating collections. Specific Responsibilities: Process and gather ... on credit applications and submitting to the Credit Collections Manager or Credit Collections Asst Manger for...

and procedures, prepares audit plans. Accounts Receivable & Collections: Prepares invoices, inputs and tracks billing data; resolves payment issues and determines payment plans and/or write offs, provides details to external collection...

Looking for Spanish bilingual entry level soft collections / relationship building candidates for a vehicle financing co ... of havering to make a high volume of phone calls *some collections experience a plus *Familiar with auto industry a...

Job Classification: Contract COMPANY: A large manufacturing firm near Downtown Los Angeles seeks to hire an International AP/AR Specialist to support their busy accounting department. JOB DUTIES: - Managing and processing 100+ invoices per...

The Accounts Receivable Associate is part of a collection team consisting of the Property Manager, Accounts Receivable Associate and Paralegal. The Accounts Receivable Associates primary role supports the Property Managers collection of...

techniques, especially in the construction industry Collections call customers for status of payment on ... is professional, diligent and bright. *Good at math *Credit/collections experience *Receivables (Cross off aging, Enter...

Processes low dollar commercial accounts and performs basic customer service. Effectively manages and prioritizes inventory to resolution. Contacts providers on a daily basis for claim status as assigned. Handles all telephone calls in an...

Large Aerospace Manufacturing company seeks for an Accounts Receivable Clerk. Salary range $14.00 per hour. Contract to Hire position. *Process monthly invoices *Process refunds to merchant accounts *Send out past due notices/reminders to...

Accounts Receivable are invoiced in a timely manner and collections processes are in accordance with the University's policies and procedures. Prepares monthly University's Accounts Receivable and Payroll Accounts Receivable account...