NewBilling Account Specialist Best Best & KriegerBilling Account SpecialistRiverside, CA$70,000–$80,000 / yearBest Best & Krieger LLP is a nationally recognized law firm focused on delivering effective and client-service oriented solutions to complex legal issues facing public agencies, businesses and individuals across the U.S. BBK is proud to trace the firm's success back to the groundwork of professionalism and community service laid by its founders 135 years ago. Best & Krieger LLP is a nationally recognized law firm focused on delivering effective and client-service oriented solutions to complex legal issues facing public agencies, businesses and individuals across the U.S. BBK is proud to trace the firm's success back to the groundwork of professionalism and community service laid by its founders 135 years ago.
Billing Clerk Ledgent Finance & AccountingBilling ClerkSan Bernardino, CaliforniaThis role is perfect for someone who enjoys investigating billing issues, reconciling expenses, and ensuring every dollar is accounted for correctly. If you're looking for a role where your accuracy, initiative, and problem-solving skills make a real impact, we want to meet you!
Billing Coordinator - TalentZok TalentZokBilling Coordinator - TalentZokRedlands, CA$18–$19 / hourImmediate opening for a Document Specialist Coordinator in Redlands, CA who possesses:Experience with Microsoft Office applications. $18-$19 DOEFor immediate and confidential consideration, email resumes to lruiz@talentzok.com.
Student Billing Specialist Assistant ProsumStudent Billing Specialist AssistantRiverside, CAThis role serves as a primary point of contact for students, families, faculty, staff, and external stakeholders by responding to inquiries related to student accounts, billing, financial services, registration processes, and related student support functions. Process student account transactions, including refunds, payment plans, deferred payments, third-party sponsorships, contract payments, stop payments, and account adjustments.
Billing Clrek Ledgent Finance & AccountingBilling ClrekSan Bernardino, CaliforniaRemoteThis role is primarily focused on billing reconciliation, auditing travel expenses, and resolving discrepancies while providing administrative support to a small, collaborative team. Join a supportive, family-oriented team that offers hands-on training, mentorship, and the opportunity to make a direct impact!
Remote Billing Clerk Island Grad IncRemote Billing ClerkSan Bernardino, CARemoteIf you are a self-motivated and detail-oriented individual with a passion for accuracy and customer service, we encourage you to apply for this exciting opportunity to join our team as a Remote Billing Assistant at Island Grad Inc. You will be responsible for accurately and efficiently processing billing and invoicing for our clients and ensuring timely payments.
Coordinator-Billing Loma Linda University Medical CenterCoordinator-BillingSan Bernardino, CAAble to think critically; manage multiple assignments effectively; organize and prioritize workload; work well under pressure; problem solve; recall information with accuracy; pay close attention to detail; work independently with minimal supervision. Able to distinguish colors as necessary; hear sufficiently for general conversation in person and on the telephone, and identify and distinguish various sounds associated with the workplace; see adequately to read computer screens, and written documents necessary to the position.
Senior Accountant Tournesol SiteworksSenior AccountantJurupa Valley, CaliforniaThe Finance Team consists of an Accounting Manager, Assistant Accounting Manager, Payroll and Tax Coordinator and an AP Specialist working together and with other departments to collect and remit payments, process vendor invoices, create month-end and year-end financial reporting, and assist the sales team with project-specific financing needs. The Senior Accountant will work under the direction of the Accounting Manager to organize, code and input invoices into the company’s accounting system ensuring proper record keeping, developing best practices and procedures, ensuring accurate and timely month-end close accounts payable tasks and reports.