Accounts Receivable/Collections Specialist IrvineAccounts Receivable/Collections SpecialistIrvine, California$25–$30 / hourAccounts Receivable / Collections Specialist Full‑Time On‑Site Administrative & Finance Position Summary The Accounts Receivable / Collections Specialist is responsible for ensuring timely, accurate collection of outstanding receivables, maintaining clean aging reports, and supporting cash‑flow stability. Key Responsibilities Accounts Receivable Maintain accurate AR aging reports and ensure all balances are current and properly categorized.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialCulver City, CAThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
Accounts Receivable/Collections Specialist ServiceMaster RestoreAccounts 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.
Director, Accounting Operations Cineverse CorpDirector, Accounting OperationsLos Angeles, CAThe ideal candidate is a hands-on leader with deep operational accounting experience, a track record of managing high-performing teams, and expertise in implementing process improvements, automation, and controls across multiple accounting functions. The Director, Accounting Operations will lead and optimize the core accounting operations functions, including but not limited to Accounts Payable, Billing, Credit & Collections, and Payroll.
Collections/AR Assistant Ledgent Finance & AccountingCollections/AR AssistantPasadena, California$30–$32 / hourThis is a great opportunity for an accounting professional who enjoys building relationships, managing accounts, and supporting a collaborative accounting department. A well-established manufacturing company in Pasadena is seeking a Collector / Accounts Receivable Assistant to join its accounting team.
Credit Specialist Ledgent Finance & AccountingCredit SpecialistBrea, California$25–$28 / hourThe position focuses heavily on resolving customer deductions and disputes, monitoring accounts receivable, and collaborating across departments to support smooth order fulfillment and cash flow. Independently investigates and resolves customer deductions, including negotiating with customers and proposing alternative solutions to close disputes efficiently.
Lead Billing Collections Specialist (South Pasadena) HillsidesLead Billing Collections Specialist (South Pasadena)South Pasadena, CAWe promote a client-driven, strengths-based organization of excellence that embraces communities using Trauma Informed Care (TIC) principles that builds trusting, collaborative relationships. Hillsides is a premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy.
Loan Servicing Representative First City Credit UnionLoan Servicing RepresentativeAltadena, CAFull timeProvides for disposition of repossessed property as required by lawMakes arrangements with members regarding payment schedules and modification agreements, an determines members' present financial status to make provisions for obtaining outstanding balances. The Loan Servicing Representative will assume, but not be limited to, the following responsibilities:Assist with managing both inbound and outbound member communications related to delinquent accounts.
AR/Collections Ledgent Finance & AccountingAR/CollectionsOntario, California$21–$23 / hourKey Responsibilities: Proactively contact customers regarding overdue invoices through phone calls, emails, and written correspondence. Collaborate with internal departments, such as sales and customer service, to address client inquiries and prevent future issues.
Lien Collection Specialist ALIGN Executive SearchLien Collection SpecialistCosta Mesa, CAProficient in Microsoft Office and case management software (e.g., Clio, SmartAdvocate); able to manage high-volume caseloads. We're seeking a detail-oriented Lien Specialist with strong analytical skills and knowledge of healthcare, insurance, and legal lien reduction strategies.
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.
Director, Accounting Operations Cineverse Corp.Director, Accounting OperationsLos Angeles, CAThe ideal candidate is a hands-on leader with deep operational accounting experience, a track record of managing high-performing teams, and expertise in implementing process improvements, automation, and controls across multiple accounting functions. The Director, Accounting Operations will lead and optimize the core accounting operations functions, including but not limited to Accounts Payable, Billing, Credit & Collections, and Payroll.
Patient Collections Specialist Your Behavioral HealthPatient Collections SpecialistTorrance, CAAt YBH, we pride ourselves on being a centralized hub teeming with resources designed to aid clients and their families in pinpointing the optimal support tailored to their distinct needs and aspirations for well-being. -Answering questions from patients, clerical staff and insurance companies, -Compiling and tracking outstanding balances owed to our providers.
NewB2B Collections-Customer Service Ledgent Finance & AccountingB2B Collections-Customer ServiceOrange, California$24–$26 / hourThis role focuses on driving collections, handling inbound customer inquiries, and supporting credit decisions while maintaining strong client relationships. Team player - Tight team of 4. (3 in office, 1 remote in Bakersfield) works closely with billing and other departments.
Accounts Receivable/Collections Position Available SuperlativeAccounts Receivable/Collections Position AvailableIrvine, CaliforniaThankfully, innovative focus has continued to drive Superlative websites forward - nothing performs in internet real estate like the product that started it all. The ideal candidate must be able to report to the office daily for full-time work, be personable and able to deal with our customers in a professional manner.
Biller/Collector III HireTalentBiller/Collector IIIIrwindale, CAMaintains superior understanding of CPT/HCPCS codes, ICD-10 codes, CMS 1500 form guidelines, eligibility and coverage requirements, remit and remark codes, payor/plan codes, claims management, third-party payer guidelines, state and federal regulations, claims clearinghouse workflow, and all other pertinent functions of the job. % Assists staff in identifying high-risk accounts and prioritizing resolution efforts; Ensures staff is researching high dollar accounts, high volume denials, credits, adjustments, and undistributed balances, etc. in adherence to internal policies and procedures.
Accounts Receivable/Collections Position Available SUPERLATIVE INCAccounts Receivable/Collections Position AvailableIrvine, CAFull timeThe ideal candidate must be able to report to the office daily for full-time work, be personable and able to deal with our customers in a professional manner. A positive team player, open to learning, working fast and efficiently is what is needed.
NewSr Credit Coordinator Reece Ltd.Sr Credit CoordinatorGarden Grove, CA$20.75–$31.10 / hourThis position works closely with Regional and Branch leadership, sales teams, customers, collection agencies, and legal partners to resolve past-due balances, disputes, lien and bond matters, and other collection-related issues. Operation of Office Equipment- Job requires operation of equipment common to office settings, including computers, copiers, and other office equipment, including Near Vision, Manual Dexterity, and working in proximity to equipment.
Biller/Collector III MedNational StaffingBiller/Collector IIIIrwindale, CAstrong>Responsibilities: - Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts. - Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.
NewSr Credit Coordinator Reece LtdSr Credit CoordinatorSanta Ana, CA$20.75–$31.10 / hourThis position works closely with Regional and Branch leadership, sales teams, customers, collection agencies, and legal partners to resolve past-due balances, disputes, lien and bond matters, and other collection-related issues. Operation of Office Equipment - Job requires operation of equipment common to office settings, including computers, copiers, and other office equipment, including Near Vision, Manual Dexterity, and working in proximity to equipment.