UNKNOWN

FEED

Manage and process semi-monthly payroll, employee reimbursements, commission payments, and vendor payments. Prepare routine management reports such as commissions, AR, AP, billing, and collections.

YEAR

JBA was founded in the late 1970s by a female computer scientist who managed different projects in IT, and saw a market for supporting companies through building a consultancy. Thus, Jacqueline Buickians and Associates (JBA) was formed. Throughout the years, demand set in for recruitment and we expanded our services in this area. We diversified our offerings for different positions, expanding our company focus from technology to fields like accounting, legal, marketing, administrative, and most recently, warehouse support. Today, JBA provides services beyond recruitment, supporting companies with creative services like digital marketing, employer branding, and training. Building from 35 years in business, our complementing services add value to our clients in this evolving global market.

JBA International

Accounting Manager

sourcestack_via_bold

After making a conditional offer and running a background check, if Yusen Logistics (Americas) Inc. is concerned about conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report. Our complete offer is designed to forge better connections between businesses, customers and communities - through innovative supply chain management, freight forwarding, warehousing and distribution services.

Yusen Logistics (Americas) Inc.

Billing Specialist

linkup_via_bold

The Staff Accountant will work closely with Accounting, Sales, Billing, Operations, and Customer Success to resolve discrepancies, support month-end close, maintain accurate revenue and AR records, and ensure compliance with company policies and ASC 606. Whether it's through our cutting edge platforms, CUBEX for veterinarians or ZIMBIS for dental practices, we help healthcare providers reduce risk, boost profitability, and enhance operational efficiency.

Mashura LLC

Staff Accountant

GreenHouseAPI

Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts. Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.

Iconma LLC

Biller/Collector III

This role is ideal for someone who enjoys both hands-on finance tasks and reporting/analysis, comfortable with fast-faced environments and who is excited to learn a growing business. This position will be trained across multiple finance functions and will serve as key backup coverage for finance processes as the organization scales.

Shine Residential

Finance Associate (Reporting & Operations)

ea_via_bold

Essential Functions: In addition to working as prescribed in our Performance Factors specific responsibilities of this role include: Coordinates business office functions and personnel that may include, but is not limited to patient billing, credit and collections, and data entry. Responsible for assisting manager in the management of employees which would include coaching, training and performing necessary disciplinary actions including following up on action plans for their employees.

CPSI

Institutional & ProFee Claim Biller - Commercial

Analyze customers' situations and collateral risks to present alternative solutions such as forbearance plans, repayment plans, payment deferrals, pre-foreclosure/short sales, and deed in lieu. In compliance with Fair Debt Collections Practices Act (FDCPA) and other regulations, initiate outbound loss mitigation efforts to resolve delinquency or assist the borrower with options available to bring the account current.

HOUR

Cathay General Bancorp

Mortgage Loss Mitigation Team Lead

Center-Based ABA Therapy. Summer Intensive Program.

The Stepping Stones Group (SSG) is part of <a href="http://shore capital partners" rel="nofollow">Shore Capital Partners</a> which includes our family of Special Education brands such as; <a href="http://www.mytherapycompany.com/about-us/">MyTherapyCompany</a> (MTC), <a href="http://www.cumberlandtherapy.com/about-us/">Cumberland Therapy</a> (CTS),  <a href="http://alphavistausa.com/about-us/">AlphaVista</a> ( AV) and <a href="http://www.traveltherapy.com/about-sos/">Staffing Options & Solutions</a> (SOS).  Our combined and respected brands, clinical leadership team and collaborative solutions makes us a premier education provider and a top five national provider of school-based therapy services to districts nationwide. 
Each brand understands and knows how to support the unique balance between the needs of client schools, the career interests of  employees and the needs of the individuals who receive therapy. Every member of our organization is driven by a commitment to improve the lives of students and their ability to succeed in the classroom and beyond. 
Our vision is to be the market leader in specialized services by creating better futures for all children, families, and communities nationwide. The SSG corporate office is in Lafayette, CO.

The Stepping Stones Group LLC

Behavior Technician

As part of the Collections team, the Repossession Coordinator manages key activities across Oportun's repossession and remarketing process, supporting members with delinquent accounts while coordinating timely, accurate actions with internal partners and third-party vendors. Since inception, Oportun has provided more than $22.7 billion in responsible and affordable credit, saved its members more than $2.5 billion in interest and fees, and helped its members set aside an average of more than $1,800 annually.

Oportun, Inc.

Repossession Coordinator R14323

Manage your own caseload of consumer actions under statutes such as the FCRA, FDCPA, TCPA, and California consumer statutes (no prior experience with these statutes required — we'll get you up to speed fast). Talk to real clients about real harms — financial fraud, credit denials, lost jobs, wrongful collections — and deliver real money back to them.

R23 Law

Litigation Attorney — Plaintiff Class Actions and Consumer Protection (Hybrid)

100hires

Responsibilities: Ensure accuracy and completeness of monthly financials; independently manage complex portions of the monthly and year-end close and related audit schedules. Ensure financial and internal controls are designed, documented, and operating effectively; contribute to the maintenance and improvement of accounting policies and procedures.

Iyuno

Accountant II

IRecruitee

The Regional Manager is responsible for: Understanding the National CORE mission and developing an ability to be a superior and articulate advocate for our mission and our team; The oversight of administration, compliance, and maintenance of the properties within their region, while striving to maintain 100% occupancy; Building a team of professional and successful Community Managers who are passionate about serving the needs of our residents; Working closely with Community Managers to ensure a strong partnership with Hope Through Housing to develop and deliver social programs for our residents and the neighborhood; Professionally representing National Community Renaissance and building positive relationships in the community. Develop and maintain relationships with City staff, community services agencies, schools serving CORE children and parents and school district staff and other groups that can provide support for our programs and services in close coordination with Hope Through Housing staff.

At National Community Renaissance, we support families and seniors by providing housing communities that are affordable, safe, and of the highest quality. We enhance neighborhood stability through long-term management and maintenance, as well as industry-leading services such as senior wellness, preschool and after-school programs, and family financial training. 
COREâ€™s high-quality of management and a long-term focus are keys to preserving the integrity of our communities and providing a positive environment for our residents. With more than two decades of experience in property management, COREâ€™s team of talented managers, leasing agents and maintenance staff has a passion to influence our residents and surrounding neighbors with an entrepreneurial spirit that allows for resident economic mobility and a thriving community. 
National Community Renaissance is an Equal Opportunity Employer!

National Community Renaissance

Regional Property Manager- Los Angeles Region

Republic has partnered with renewable gas developers to construct Renewable Natural Gas (RNG) plants at our landfills, expanding beyond the 77 projects we currently have to make progress towards our goal to beneficially reuse 50% more biogas by 2030 (2017 baseline year). Oversee effective safety and accident prevention programs to ensure all reasonable actions are taken to prevent accidents and injuries; ensure a safe and productive work environment for all employees; implement and maintain and effective loss control and safety program.

Our Company Today:
Republic Services,  is an industry leader in U.S. recycling and waste services. Through its subsidiaries, Republic’s collection companies, transfer stations, recycling centers and landfills focus on providing reliable environmental services and solutions for 14 million commercial, industrial, municipal and residential customers. 

Our Customers:
We want our customers to feel at ease because of the reliability of our services, uplifted by the environmental impact they can make partnering with Republic, and delighted by the simple solutions and array of services we provide.

We’ll handle it from here™, Republic’s tagline, lets our customers know that they can count on us to provide an effortless experience; backs the promise that we will be on-time, never miss a pickup and leave the area clean; supports our promise to deliver superior products and services to meet their customers’ needs; and remind them about our environmental commitment.

Our Environmental Commitment:
We believe in protecting the planet and applying common sense solutions to customers’ waste and recycling challenges. We are significantly invested in materials recovery and other recycling operations that sort, process and sell recyclable paper, aluminum, glass and other materials. We also continue to expand our planet-friendly fleet of trucks, with over 10% of our fleet powered by compressed natural gas (CNG). Our Company takes pride in the commitment to environmental stewardship and sustainable practices; renewable energy; community involvement; the safety of our employees; and innovation in all aspects of our business operations.

Our People:
We employ approximately 36,000 full-time employees and work to create and maintain an environment that attracts, develops and retains people who assure our success with customers, differentiate us from our competitors. We want to be an employer of choice for top talent.

Republic Services Inc

Ops Supervisor Hauling

The Senior Accountant serves as a key accounting partner to Treasury, Capital Markets, Servicing, and Financial Reporting teams to ensure the accurate recording, analysis, and reporting of financial transactions in accordance with U.S. GAAP, company policies, and regulatory requirements. Position Summary: Responsible for performing complex accounting activities related to Trading Securities, Builder Commitments, Fair Value and Derivative Accounting, Mortgage Servicing Rights (MSRs), MSR Debt, and related financial reporting.

Loan Depot

Sr, Accountant

Cineverse entertains consumers around the globe by providing premium feature film and television series, enthusiast streaming channels and technology services to some of the worlds largest media, retail and technology companies. The ideal candidate brings deep technical accounting expertise, proven experience managing complex revenue environments, and the ability to collaborate effectively across departments and executive leadership.

Cineverse Corp

Director, Accounting

FULL_TIME

This is a full-time, in-office position for someone who thrives with independence, manages their time and caseload efficiently, and doesn't need close supervision to stay on top of their work. Prior billing experience in physical medicine, chiropractic, rehabilitation, acupuncture, physical therapy, or massage therapy preferred.

HEALTH ATLAST WEST LA

Medical Biller

OTHER

In addition, you may be asked to assist in cleaning theclub, racking weights, staffing the front desk, answering phones, selling personal trainingor membership plans, assisting the CM with various other tasks;Maintain up-to-date client information such as workout logs, food logs, and body composition analyses using the companies approved and provided applications. Job duties and responsibilities include, but are not limited to: Design exercise programs for a large variety of members and clients;Train and coach members and clients through exercise programs that are unique, challenging, and safe;Conduct company approved orientation or assessment session designed to acquaint a new member or potential client with the personal training program.

Fitness 19 CA 290 LLC

Fitness 19 Personal Trainer

equestftpin

After seeing many patients placed on multiple medications by numerous providers without much coordination, HEALTH ATLAST founders Stephanie and Wayne Higashi, both doctors of chiropractic, found a need to create a multi-disciplinary approach to healing where doctors work together as one to optimize a patient's health. This is a full-time, in-office position for someone who thrives with independence, manages their time and caseload efficiently, and doesn't need close supervision to stay on top of their work.

Health Atlast West La

Overview: The Asset Management Administrator is responsible for the overall administration, budgeting, forecasting, accounting transactions, payroll, reporting, communication, file management, CMMS management, scheduling coordination and dispatching of EaaS Agreement(s). Administers and Tracks Master Service Agreements, Purchase Orders, Subcontracts COIs and various other contracting types to assist Team with procurement and operational execution.

ENFRA LLC

Asset Manager Admin

[AW]-iCims

We’re looking for a Cash Applications Lead to join our Accounts Receivable and Collections team to apply customer payments to customer orders in a customer-facing, high volume, fast-paced environment. Critical skills include familiarity with accounts receivable processes, troubleshooting skills, strong Microsoft Excel skills, and the ability to interface effectively with operations and customer service departments.

Collections Jobs in Cudahy, CA

Accounting Manager JBA International

Billing Specialist Yusen Logistics (Americas) Inc.

Staff Accountant Mashura LLC

Biller/Collector III Iconma LLC

Finance Associate (Reporting & Operations) Shine Residential

Institutional & ProFee Claim Biller - Commercial CPSI

Mortgage Loss Mitigation Team Lead Cathay General Bancorp

Behavior Technician The Stepping Stones Group LLC

Repossession Coordinator R14323 Oportun, Inc.

Litigation Attorney — Plaintiff Class Actions and Consumer Protection (Hybrid) R23 Law

Accountant II Iyuno

Regional Property Manager- Los Angeles Region National Community Renaissance

Ops Supervisor Hauling Republic Services Inc

Sr, Accountant Loan Depot

Director, Accounting Cineverse Corp

Medical Biller HEALTH ATLAST WEST LA

Fitness 19 Personal Trainer Fitness 19 CA 290 LLC

Medical Biller Health Atlast West La

Asset Manager Admin ENFRA LLC

Cash Applications Lead Collaborative Solutions

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