Billing Analyst Salary at Carlsbad Llc BETA

Job Description Job Description Billing Analyst – Energy Company (Downtown San Diego, Hybrid) LHH Recruitment solutions is seeking a detail-oriented Billing Analyst to join our client’s dynamic team at a leading energy company in Downtown San Diego. This role offers a flexible hybrid work schedule, allowing for both in-office collaboration and remote work. This position requires someone to be proficient in Microsoft Excel. This is an excellent opportunity to join a growing company that values innovation, teamwork, and work-life balance. Apply today to be part of a forward-thinking energy organization! Key Responsibilities: Process and review customer invoices, ensuring accuracy and compliance with company policies Analyze billing discrepancies, resolve customer inquiries, and provide timely solutions Reconcile accounts and identify trends or inconsistencies in billing data Collaborate with internal departments, including finance and customer service, to streamline billing processes Ass

Job Description Job Description LHH is partnering with a leading company committed to delivering excellence in their industry to hire a Billing Analyst in San Diego, CA. In this role, you will play a vital role in ensuring accurate and efficient billing processes and contributing to their reputation for outstanding customer service. This is a hybrid role working 3 days in the office and 2 days remotely. Job Summary: As a Billing Analyst, you will be responsible for reviewing and analyzing large and complex sets of billing data, preparing various billing reports, and presenting billing information to clients. You will work closely with our finance and operations teams to ensure accurate and timely billing, and you will have the opportunity to contribute to the improvement of our billing processes. Key Responsibilities: Review and analyze large and complex sets of billing data to identify discrepancies and inconsistencies. Prepare various billing reports, ensuring accuracy and completene

YOUR MISSION Follow up on an assigned portfolio accounts based on experience and skill. This includes collection calls, customer deductions and customer reconciliations. Review daily credit holds through review of customer history, industry credit reports, to ensure timely release of orders. Escalate to Credit Analysts for review when necessary. Run and analyze weekly aging, deduction and top account past due reports finding root cause of issues that delay payments and cause deductions. Perform ongoing cash collections. Correspond with assigned sales reps and customer accounts on a regular basis to pro-actively resolve collection issues. Represent the brand and utilize the PUMA 4Keys (Fair, Honest, Positive, Creative) in all decisions, actions, processes and practices. YOUR TALENT 1+ years of experience Knowledgeable with Microsoft Office applications including Excel, Word, and Outlook Negotiation and problem-solving skills Effective phone/email communication skills Basic understanding

We have an exciting opportunity for an IP Client Coordinator in the Atlanta, Austin, San Diego, and Washington, DC office at Eversheds Sutherland (US) LLP. We are searching for someone who wants to be a valued contributor and member of a talented and dynamic team of lawyers, paralegals and business professionals The IP Client Coordinator acts as a resource and support for assigned IP clients. The IP Client Coordinator will assist with workload issues within the entire team (staff and attorneys) to ensure client needs are met in an efficient, consistent manner and to leverage the Partner and attorney time spent on multiple administrative matters. Responsibilities and Duties: Provides support for intake for all new prosecution matters; acts as point of contact for status inquiries, general questions and prosecution reporting. Implements best practices and efficiencies in the IP processes as needed and approved by IP partners. Serves as a client liaison on IP client projects. Serves as a

Community health is about more than just vaccines and checkups. It's about giving people the resources they need to live their best lives. At Neighborhood, this is our vision. A community where everyone is healthy and happy. We're with you every step of the way, with the care you need for each of life's chapters. At Neighborhood, we are Better Together. As a private, non-profit 501(C) (3) community health organization, we serve over 500,000 medical, dental, and behavioral health visits from more than 100,000 people annually. We do this in pursuit of our mission to improve the health and happiness of the communities we serve by providing quality care to all, regardless of situation or circumstance. We have been doing this since 1969 and it is our employees that make this mission a reality. Regardless of the role, our team focuses on being compassionate, having integrity, being professional, always collaborating, and consistently going above and beyond. If that sounds like an organizatio

Company seeking a Credit Analyst to join their team in Carlsbad, CA. You will be responsible for assisting with order entry, billing issues, cash receipts posting/reconciliation, daily credit card processing, and other duties as assigned. This is a contract assignment working on a 9/80 schedule with every other Friday off. This role is 100% onsite in Carlsbad. They are paying between $28-$33/hr. During your employment with Randstad you will be paid on a weekly basis!! Ideally want someone who has Oracle experience and is proficient with Excel. Must be comfortable working in a fast paced environment. If interested, apply today and schedule your interview. They are looking to bring someone on as soon as possible. If you have any questions email Jessica at jessica.schutter@randstadusa.com. salary: $28 - $33 per hour shift: First work hours: 8 AM - 5 PM education: Bachelors Responsibilities WHAT YOU WILL CONTRIBUTE This role will work with our team to assess credit risk, maximize accounts

The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the client. This position may also include work related to reconciling account ageings with suppliers, coordinating activities with other accounting teams, and ad hoc project work. **Areas of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and supporting documents to ensure accurate client invoicing. + Assess Value Added Tax, Goods and Services tax and other tax requirements when appropriate + Escalate questions and issues as needed for prompt resolution + Communicate to suppliers as needed for corrected paperwork and/or failure to meet invoice requirements + Meet or exceed departmental standards for quality and productivity. + Develop and maintain good working relationships with internal & external customers. + Participate in

***Candidates Only, No Recruiters*** Essential Responsibilities: -Overseeing accounting procedures including accounts receivable and accounts payable, general ledger review and maintenance. -Responsible for period-end closing activities including the accurate preparation of journal entries, intercompany entries, and allocations. -Review and maintain balance sheet accruals and reserves on a monthly basis to ensure balances are appropriate. -Maintain Balance Sheet integrity through completion of monthly account analysis and reconciliations. -Provide support to financial analyst during the preparation of quarterly forecasts and annual budgets. -Support various audit activities by providing timely and accurate information to fulfill audit requests. -Various ad-hoc reporting and special projects as assigned. -Ensure tax and insurance records are current, and file tax reports on time. -Processing payroll for 90+ full time and part time employees with the utmost level of accuracy and confiden