Oxnard Jobs

Classification: Accounts Receivable Clerk Compensation: DOE Accountemps is seeking an accounts receivable assistant for a short term project. You will be responsible for accounts receivable, and will be working extensively in chargebacks,...

SymphonyISG, a subsidiary of leading market research firm SymphonyIRI, is looking to expand our Field Service Representative team. SymphonyISG, Inc provides in-store data collection and retail audit services that collect information on...

The Accounts Receivable/Collections Representative collects payments and posts updates to the accounting systems ... The AR/Collections Representative will contact a variety of clients including: individuals, corporations, educational in...

Accountemps is seeking an accounts receivable assistant for a short term project. You will be responsible for accounts receivable, and will be working extensively in chargebacks, deductions, discounts. The ideal candidate will have...

candidate will have experience in accounts receivable, collections, have professional representation for company ... A/R, code invoices for general ledger, prepare reports, collections and maintain communication with customers as...

years in a business or call center environment. Responds to collections via telephone and written correspondence regarding insurance benefits, provider contracts, eligibility, claims, etc. Follows appropriate policies and procedures.

Large Westlake Village company offers exceptional opportunity for an ACCOUNTS RECEIVABLE SPECIALIST. Large Company experience Cash posting Credit/Debit Memo Processing Resolving customer deductions called RB's Researching salespeople...

This ap/ar Position Features: fun working environment business casual environment no two days the same Great Pay to $38K Immediate need for ap/ar seeking fun working environment, business casual environment and no two days the same.

SAP Experience Required Previous Commercial Credit & Collections experience required Pharmaceutical industry ... Qualifications: ?X 7+ years experience in corporate credit/collections ?X Demonstrated understanding of credit...

years in a business or call center environment. Responds to collections via telephone and written correspondence regarding insurance benefits, provider contracts, eligibility, claims, etc. Follows appropriate policies and procedures.