Director, Working Capital Strategy KPMGDirector, Working Capital StrategyLos Angeles, CA$209,665–$448,040 / yearQualifications: Minimum of eight years of external consulting experience in a client-facing strategy discipline at a Big 4 firm, major strategy firm, or a boutique strategy firm, with a focus on working capital, order to cash, procure to pay, or supply chain or inventory cash flow or operational performance improvement; additional relevant work experience, ideally with M&A operations work experience for a private equity firm, strategy and/or relevant function of a Fortune 100 firm. Experience helping global corporations or private equity firms conduct thorough analysis, including assessing process performance, organization, policies, systems, tools and metrics; plus project or program management, strategic cash flow and cost optimization, operational improvement, customer profitability, customer and vendor terms optimization, inventory optimization, organizational restructuring, and change management.
Accounts Receivable Representative Oriental Motor U.S.A. CorporationAccounts Receivable RepresentativeTorrance, CAFull timeThe ideal candidate brings at least 2 years of accounts receivable or bookkeeping experience in a fast-paced, high-volume environment, strong data entry skills, and a proven ability to process transactions accurately and efficiently. Contributes to the development of processes and procedures; Controls all activities in the accounts receivable function; Creates financial reports relating to account receivable function and status of accounts.
Accounts Receivable Representative - Remote Providence St. Joseph HealthAccounts Receivable Representative - RemoteLos Angeles, CARemoteThis position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for services provided by Providence Home and Community Care Services which could include the following service lines with a focus on skilled nursing and assisted living billing and follow up with the potential to float between self-pay, subacute, and ancillary services. Together, our 120,000 caregivers (all employees) serve in over 50 hospitals, over 1,000 clinics and a full range of health and social services across Alaska, California, Montana, New Mexico, Oregon, Texas and Washington.
Accounts Receivable Representative - Remote Providence Health & ServicesAccounts Receivable Representative - RemoteCalifornia, CARemoteRequsition ID: 433968 Company: Providence Jobs Job Category: Billing/Collections Job Function: Revenue Cycle Job Schedule: Full time Job Shift: Multiple shifts available Career Track: Admin Support Department: 4001 SS IS HCC ADMIN Address: WA Tukwila 2811 S 102nd St Work Location: Riverfront Technical Park-Tukwila Workplace Type: Remote Pay Range: $See Posting - $See Posting The amounts listed are the base pay range; additional compensation may be available for this role, such as shift differentials, standby/on-call, overtime, premiums, extra shift incentives, or bonus opportunities. This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for services provided by Providence Home and Community Care Services which could include the following service lines with a focus on skilled nursing and assisted living billing and follow up with the potential to float between self-pay, subacute, and ancillary services.
Accounts Receivable Representative (Compton, CA, US, 90221) Cintas CorpAccounts Receivable Representative (Compton, CA, US, 90221)Compton, CA$22.14–$27.89 / hourResponsibilities 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.
NewAccounts Receivable (AR) Supervisor Motorola Solutions IncAccounts Receivable (AR) SupervisorLos Angeles, CA$95,000–$130,000 / yearFrom pure line-of-sight to extreme non-line-of-sight, Silvus radios form a self-healing, self-forming mesh network, enabling secure and reliable connectivity, including video and high-bandwidth data. Manage monthly close activities, including journal entry and account reconciliation review, to ensure the timeliness and accuracy of the Accounts Receivable and Payable accounts.
Accounts Receivable Representative Lithia Motors IncAccounts Receivable RepresentativeCARemote$16.85–$24.05 / hourThe Accounts Receivable (AR) Representative serves as a key liaison between Lithia & Driveway and our customers, delivering exceptional service to parts and service accounts while managing a high-volume AR portfolio, driving timely collections, and resolving billing inquiries. We create simple, transparent, and convenient customer experiences throughout the vehicle-ownership lifecycle by leveraging our hundreds of store locations and our key adjacencies - Driveway, DFC, and GreenCars.
NewAccounts Payable/Accounts Receivable Specialist Lincoln Property CompanyAccounts Payable/Accounts Receivable SpecialistIrvine, CaliforniaOffering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-use properties, throughout the United States, United Kingdom, and Europe. Lincoln’s combined management and leasing portfolio on behalf of institutional clients includes more than 680 million square feet of commercial space.
NewAccounts Receivable Specialist HCVTAccounts Receivable SpecialistLos Angeles, CA$52,000–$62,000 / yearWe also specialize in serving clients across the following industries: Private Equity, Real Estate & Hospitality, Media & Entertainment, High-Net-Worth Individuals, Manufacturing & Distribution, Professional Services Firms, Technology, Healthcare, Nonprofit Organizations, and Affordable Housing. Visit the Benefits section to learn moreThis salary range is specific to the state(s) listed and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill set and education; experience and training; licensure and certifications; and other business and organizational needs.
NewAccounts Receivable Specialist Pentec HealthAccounts Receivable SpecialistLong Beach, CA$24–$25 / hourWhile performing the duties of this job, the employee may be required to travel via car, stand, sit, walk, see, hear, use hands and fingers regularly, handle, or feel objects, tools, or controls, and reach with hands and arms. Secures revenue by verifying and posting receipts, resolving discrepancies, and ensuring accurate account management while maintaining compliance, confidentiality, and excellent patient service.
NewAccounts Receivable Specialist Direct CounselAccounts Receivable SpecialistLos Angeles, CAAccounts Receivable Specialist Direct Counsel is partnering with a highly respected, full-service business law firm seeking an experienced Accounts Receivable Specialist to join its Accounting & Finance team in Los Angeles. This is an excellent opportunity for a detail-oriented professional with strong collections experience who enjoys building client relationships, resolving payment issues, and contributing to the financial success of a growing organization.
Accounts Receivable Ledgent Finance & AccountingAccounts ReceivableCerritos, California$23–$26 / hourThis role focuses on account management, customer relations, payment collections, and maintaining accurate financial records. We're seeking a detail-oriented Accounts Receivable Specialist to support a busy accounting team.
Accounts Receivable Specialist Nadel InternationalAccounts Receivable SpecialistCulver City, CAFull timeThis position serves as a key liaison between customers, Sales, and Finance to ensure prompt resolution of accounts receivable issues and timely collection of outstanding balances and are responsible for ensuring timely and accurate customer account management, cash application, collections and account reconciliations. By submitting your application you acknowledge and confirm that you have received, read and understand Nadel’s Applicant Privacy Notice and hereby authorize and consent to the Company's use of the personal information and sensitive personal information it collects, receives or maintains for the business purposes identified in disclosure.
NewAccounts Receivable Specialist Legal Cash Applications INTEGR8STAFF LLCAccounts Receivable Specialist Legal Cash ApplicationsLos Angeles, CAResponsibilities of the Accounts Receivable Specialist PositionPost all daily incoming receiptsincluding ACH, wires, checks, credit card payments, and other remittances, ensuring accurate allocation to client matters and general ledger account allocation. or 9:00a.m. to 5:30p.m Job Summary of the Accounts Receivable Specialist Position Integr8staff seeks an experienced Trust & Estates Legal Assistant for a highly-regarded and continually growing law firm in Los Angeles, CA.
NewAccounts Receivable Manager Human HireAccounts Receivable ManagerLong Beach, CAThis is an excellent opportunity for a hands-on leader who enjoys improving processes, mentoring employees, partnering with operations, and making a measurable impact on cash flow and financial performance. We are seeking an experienced Accounts Receivable Manager to lead our AR department in a fast-paced, multi-entity organization.
NewAccounts Receivable Specialist BuchalterAccounts Receivable SpecialistLos Angeles, CA$70,000–$85,000 / yearIn this role, you will be responsible for managing and optimizing our accounts receivable processes, ensuring timely collection of outstanding payments, and supporting our overall cash flow objectives. In recruiting, we welcome the unique contributions that all candidates can bring in terms of their education, opinions, culture, ethnicity, race, sex, gender identity and expression, nation of origin, age, languages spoken, veteran's status, color, religion, disability, sexual orientation and beliefs.
NewAccounts Receivable Specialist Cult GaiaAccounts Receivable SpecialistLos Angeles, CAPrepare summary updates on collections status, open disputes, and at-risk accounts for month-end reportingQualifications & Experience2+ years of experience in accounts receivable, collections, credit, or a related finance/customer support role.1 – 2 years of experience in accounts payable preferredWorking knowledge of eCommerce, retail, and wholesale sales channels, including how order, fulfillment, and billing processes may differ across each. Position SummaryThe Accounts Receivable (AR) Specialist – AR Support is responsible for supporting the end-to-end collections process, ensuring the timely follow-up and resolution of outstanding customer payments, and maintaining strong, professional relationships with customers across our eCommerce, retail, and wholesale sales channels.
Accounts Receivable Staff Accountant Halma PlcAccounts Receivable Staff AccountantGarden Grove, CAThis role plays a key part in maintaining accurate customer accounts, ensuring timely collections, administering full‑scope payroll processing, and ensuring compliance with indirect tax requirements, while supporting strong internal controls within the accounting function. Own and administer full sales and use tax compliance through Avalara AvaTax, including taxability mapping, exemption certificate management, transaction review, reconciliations, and support of monthly and annual filings in coordination with external tax advisors.
NewSenior Manager - Accounts Receivable Masco CorpSenior Manager - Accounts ReceivableSanta Ana, CA$106,500–$167,200 / yearE-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. This position plays a key role in resolving complex customer issues, supporting cash flow objectives, maintaining strong internal controls, and driving process enhancements across the AR function.
Accounts Receivable Specialist Aditi ConsultingAccounts Receivable SpecialistSanta Ana, CA$25–$28 / hourConsent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts.
Accounts Receivable Manager Winebow IncAccounts Receivable ManagerCA$90,000–$100,000 / yearAnalyzes workflow and, daily depending on staffing needs and levels, performs duties of Admins, Specialists, Collector I, Collector II, and/or File Person. We seek talent from all backgrounds to join our organization and are dedicated to achieving a diverse workforce in all aspects of employment including but not limited to recruiting, hiring, promotion, training, benefits, wage and salary equity.
Accounts Receivable Specialist Ignite Human CapitalAccounts Receivable SpecialistChatsworth, CAFull timeBenefits: Comprehensive benefit package including medical, dental, and vision coverage; company-paid basic life/AD&D insurance, short-term and long-term disability insurance; voluntary supplemental insurances, flexible spending accounts, and an employee assistance program (EAP). The Accounts Receivable Specialist is responsible for the collection of outstanding accounts receivables from the existing client base, ensuring resolution of customer billing issues and overall reducing receivable delinquencies.
NewAccounts Receivable Specialist Motive Holding Companies LLCAccounts Receivable SpecialistAnaheim, CAMaintain accurate accounts receivable records to ensure aging is up to date, credits and payments are applied, uncollectible amounts are referred to collections or submitted for write-off, and miscellaneous payment residuals are reconciled and cleared. Experience 3-4 Years of Accounts Receivable experience including commercial (B2B) collections, cash application, customer account, payment and billing reconciliations in a Corporate Accounts Receivable environment.#J-18808-Ljbffr.
Accounts Receivable Administrator Scion Staffing IncAccounts Receivable AdministratorGarden Grove, CAThrough our innovative team building and recruiting solutions, we bridge the gap in executive leadership searches, direct hire nonprofit recruiting, interim leadership placement, and temporary professional staffing. This is an excellent opportunity for a detail-oriented accounting professional who enjoys balancing accounts receivable, collections, customer service, and credit administration in a collaborative office environment.
NewAccounts Receivable Specialist talleyAccounts Receivable SpecialistLos Angeles, CAThis role is ideal for a hands‑on accounting professional who thrives in a small business environment and is comfortable owning the full cycle of accounting functions, including payables, receivables, and payroll. Position OverviewThe Full‑Charge Bookkeeper will be responsible for managing end‑to‑end accounting operations, including accounts payable, accounts receivable, payroll processing, and general ledger maintenance.
Accounts Receivable Specialist – Legal Cash Applications Integr8staffAccounts Receivable Specialist – Legal Cash ApplicationsLos Angeles, CaliforniaPost all daily incoming receipts—including ACH, wires, checks, credit card payments, and other remittances, ensuring accurate allocation to client matters and general ledger account allocation. Perform daily reconciliation of cash activity by comparing Aderant postings to bank totals, coordinating with Accounts Payable to resolve variances.
Accounts Receivable Lead Ledgent Finance & AccountingAccounts Receivable LeadSan Gabriel, California$70,000–$75,000The Receivable (A/R) Lead / Supervisor will also create management reports, respond promptly to customer inquiries, keep management and departments updated on past due accounts, as well as prepare and generate accurate cash flow reports for management review. At least five years of accounts receivable or billing experience with a professional services organization (i.e., law firm, public accounting, consulting, software as a service - SaaS, etc.) with client billing.
CalAIM Billing & Accounts Receivable (AR) Specialist LibertanaCalAIM Billing & Accounts Receivable (AR) SpecialistSherman Oaks, CA$27–$29 / hourThis role requires hands-on experience with CalAIM and Medi-Cal managed care, with a focus on submitting clean claims, resolving billing issues promptly, and helping maintain consistent cash flow. Submit and track claims to MCPs; verify authorizations; resolve denials related to medical necessity, prior authorizations, referrals, and program eligibility; and prepare professional appeal letters and retro-authorization requests when applicable.
Accounts Receivable Specialist Ledgent Finance & AccountingAccounts Receivable SpecialistLos Angeles, California$55,000–$70,000A well-established manufacturing company based in downtown Los Angeles is seeking a detail-oriented Accounts Receivable Specialist to join the Finance team. This role is responsible for managing customer invoicing, collections, and cash application while supporting accurate financial reporting.
Accounts Receivable 16832855 Cherry BekaertAccounts Receivable 16832855Torrance, CaliforniaThis is a hands-on, execution-focused role responsible for managing the full accounts receivable cycle, including billing, cash application, collections, reconciliations, and vendor portal invoicing. This position is ideal for someone who enjoys maintaining accurate receivables, resolving billing discrepancies, and ensuring invoices are paid in a timely manner.
NewAccounts receivable Specialist Vaco Recruiter ServicesAccounts receivable SpecialistLos Angeles, CARemoteDuties and Responsibilities:Ensure collectors are making sufficient outbound calls to delinquent customer accountsSupport collection and cash application teams with escalations and guidanceWork cross functionally within the organization to resolve issuesReview and recommend accounts for research and reconciliationPerform collection activities as a hands on member of the collection teamProvide coaching to collection teamReview the follow request for accuracy, completeness and justification – Credit memo, refunds and payment adjustments. Establish and review collection metrics daily to adjust individual and or team prioritiesKeep AR management team abreast of issues and concerns that affect team productivity and performanceAssign tasks to team members based on planned and unplanned absences to ensure workload remains equitable.
NewAccounts Receivable Specialist (Contract) Vaco Recruiter ServicesAccounts Receivable Specialist (Contract)Los Angeles, CADuties and ResponsibilitiesEnsure collectors are making sufficient outbound calls to delinquent customer accountsSupport collection and cash application teams with escalations and guidanceWork cross functionally within the organization to resolve issuesReview and recommend accounts for research and reconciliationPerform collection activities as a hands on member of the collection teamProvide coaching to collection teamReview the follow request for accuracy, completeness and justification – Credit memo, refunds and payment adjustments. Establish and review collection metrics daily to adjust individual and or team prioritiesKeep AR management team abreast of issues and concerns that affect team productivity and performanceAssign tasks to team members based on planned and unplanned absences to ensure workload remains equitable.
NewAccounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistChatsworth, CA$26–$28 / hourThis role is responsible for managing collections, resolving billing issues, maintaining accurate customer accounts, and helping reduce outstanding receivables. The ideal candidate thrives in a fast-paced environment, takes ownership of their work, and has a proven track record of successful collections and account resolution.
NewAccounts Receivable Specialist Staffmark GroupAccounts Receivable SpecialistSanta Ana, CAStaffmark Workforce Solutions offers this exciting contract opportunity at a global leader in electronics, mobile devices, and appliances, located in Santa Ana, CA.Accounts Receivable SpecialistTop SkillsAttention to detailCustomer serviceExcel and SAPSummaryManage the strategy and execution across the Consumer Decision Journey client website for the CTV category. Perform any ad hoc projects as assigned by management, independently leading cross-functional teams by proactively engaging other departments and personnel as required.
Accounts Receivable/Collections Coordinator OEC GroupAccounts Receivable/Collections CoordinatorCerritos, CAFull timeOur employees recognize the impact we make in the global supply chain through staying on top of the ever-changing logistics industry with the goal of delivering quality information and services to our clients. Collect and analyze relevant data to create reports such as highlighting high risk accounts, accounts receivable aging percentiles, and more.
NewAccounts Receivable Specialist Anning-Johnson CompanyAccounts Receivable SpecialistCity of Industry, CA$55,000–$82,000 / yearPart timeWorking closely with project managers, operations teams, customers, and Corporate Accounting, this position helps ensure invoices are processed accurately, payments are collected promptly, and customer accounts remain in good standing. The Accounts Receivable Specialist is responsible for managing customer billing, collections, cash application, and account reconciliations for assigned projects and customers.
NewAccounts Receivable Specialist VacoAccounts Receivable SpecialistLos Angeles, CADuties and Responsibilities:Ensure collectors are making sufficient outbound calls to delinquent customer accountsSupport collection and cash application teams with escalations and guidanceWork cross functionally within the organization to resolve issuesReview and recommend accounts for research and reconciliationPerform collection activities as a hands on member of the collection teamProvide coaching to collection teamReview the follow request for accuracy, completeness and justification - Credit memo, refunds and payment adjustments. Demonstrated experience in implementation AR and collectionStrong Organizational SkillsExcellent Communication skillsExperienced using ERP ApplicationsVaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Accounts Receivable/Collections Specialist ServiceMaster Restore 9669 - IrvineAccounts Receivable/Collections SpecialistIrvine, CAThe Accounts Receivable / Collections Specialist is responsible for ensuring timely, accurate collection of outstanding receivables, maintaining clean aging reports, and supporting cash‑flow stability. The ideal candidate is organized, assertive, detail‑driven, and comfortable owning a predictable, audit‑safe AR workflow.
NewAccounts Receivable Specialist The Lede CompanyAccounts Receivable SpecialistLos Angeles, CAThe Accounts Receivable Specialist plays a key role in managing the day-to-day accounts receivable function, including invoicing, cash application, and collections. The Specialist will handle routine to moderately complex discrepancies, partner cross-functionally with internal teams, and contribute to process improvements over time.
NewAccounts Receivable & Collections Specialist BuchalterAccounts Receivable & Collections SpecialistLos Angeles, CA$70,000–$85,000 / yearThe ideal candidate should have at least 2 years of experience in accounts receivable and possess strong communication and analytical skills. In this role, you will manage accounts receivable processes, ensure timely collection of payments, and support cash flow objectives.
ACCOUNTS RECEIVABLE ECOMMERCE Cozzia USA LLCACCOUNTS RECEIVABLE ECOMMERCECovina, CASummarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports. • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers.
NewSenior Accounts Receivable Specialist JobtailorSenior Accounts Receivable SpecialistAnaheim, CAResponsibilitiesReconcile vendor statementsMonitor that vendor invoices are processed timely at the branch levelVerify that checks are being cut timely by the AP departmentGuarantee that net term requirements are met and that discount terms are met when such terms are made available by vendorsManage customer aging reports and customer rejection listsOversee new customer setupCollect resale certifications and customer tax exemption formsVerify customer credit referencesInitiate and manage lien process as requiredReview prime contracts during customer setup and identify contract language related to rentals and sales, including fair market value rulesGenerate vendor contracts and change orders as well as customer quotesReview and approve corporate purchasing card transactions and receiptsSupport local branches as needed when they are coding vendor invoicesPerform special projects and other ad‑hoc duties as neededRequirementsBachelor's degree in accounting, finance, business administration, or a related field, or equivalent experience required4 - 6 years of experience in accounts receivable, billing, or financial operations requiredCertified Accounts Receivable Professional (CARP) certification preferredExperience with Coupa and RentalMan software preferredKnowledge of Sales tax and construction project contract language preferredConstruction or industry related experience a plusSuccessful completion of a background check is required#J-18808-Ljbffr.
Accounts Receivable / Credit Analyst Earle M. Jorgensen CompanyAccounts Receivable / Credit AnalystLynwood, California$55,000–$60,000 / yearFull timePhysical Requirements: Stand or Sit(Stationary position), Walk(Move, Traverse), Talk/hear(Communicate, Detect, Converse with, Discern, Convey, Express oneself, Exchange information), See (Detect, Determine, Perceive, Identify, Recognize, Judge, Observe, Inspect, Estimate, Assess), Reaching, Repetitive Motion, Use hand/fingers to handle or feel (Operate, Activate, Use, Prepare, Inspect, Place, Detect, Position) Function in the Job: Sedentary Work- Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. This role analyzes financial and credit information to assess risk associated with extending commercial credit, monitors customer payment activity, and works collaboratively with customers and internal departments to resolve account discrepancies and maintain healthy accounts receivable balances.
NewAccounts Receivable Specialist Better AngelsAccounts Receivable SpecialistAnaheim, CAType of Housing / Property: N/ADepartment: AccountingReports to: Accounts Receivable SupervisorFLSA Status: Non-ExemptJob SummaryPerforms all occupancy and accounts receivable functions for designated developments, following appropriate procedures to ensure timely and accurate preparation. Position Requisites (Education and/or Experience and Skills)High School diploma, 1+ year accounting experience.10-key by touch skills; computer knowledge using MS Word and MS Excel, knowledge of accounting systems.
Part-Time Accounts Receivable Clerk Gray Duffy Eisenbaum & LeePart-Time Accounts Receivable ClerkVan Nuys, CA$25–$28 / hourThe Part-Time Accounts Receivable Clerk supports the firm's accounting operations by managing accounts receivable, assisting with client billing and collections, and helping maintain accurate financial records. The firm provides reasonable accommodations to qualified applicants and employees with disabilities and to applicants and employees with sincerely held religious beliefs, practices, or observances, consistent with applicable law.
Accounts Receivable Coordinator NBCUniversal Media LLCAccounts Receivable CoordinatorUniversal City, CA$65,000–$70,000 / hourWe produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service.
Accounts Receivable/Credit Collection Lee Hecht HarrisonAccounts Receivable/Credit CollectionGlendora, CA$26–$32 / hourThis position will be responsible for managing customer accounts, collections, credit reviews, cash applications, and account reconciliations while partnering closely with customers, sales, and operations teams to maintain healthy cash flow and minimize credit risk. We are seeking an experienced Accounts Receivable / Credit & Collections Specialist to join a growing manufacturing company in Glendora.
NewAccounts Receivable Analyst Deloitte Touche Tohmatsu LtdAccounts Receivable AnalystInglewood, CA$70,000–$90,000 / yearAs an Accounts Receivable Analyst you will 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. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Accounts Receivable Clerk ACADIAN FISH CO LLCAccounts Receivable ClerkIrvine, CAThis role is responsible for managing incoming payments, maintaining accurate financial records, and supporting the company’s cash flow by ensuring timely collections. Partner with sales and customer service teams to address account issues and maintain strong customer relationships .
Accounts Receivable Trade Associate Reyes Holdings LLCAccounts Receivable Trade AssociateHuntington Beach, CAYou will maintain organized filing for all AR and deposit documentation, issue credit notes, process transactions, support the Finance and Sales teams with customer credit requests, and assist with audit documentation while striving to meet or exceed Key Performance Indicators (KPIs) and identify solutions for continuous improvement. You will assist with the weekly and month-end close accounting processes, ensuring completion of all related checklists, and support various AR activities including cash receipts, adjustments, and communication with Sales for chargebacks and deductions.