NewCollections Representative AxelonCollections RepresentativeLos Angeles, CA$28–$32 / hourDocument billing activity, claim details, expected reimbursement, payments, and account actions clearly and accurately. Submit required supporting documentation, including authorizations, medical records, consent forms, and payer-specific forms.
NewStaff Accountant Johnson Service GroupStaff AccountantOrange, CAThe Staff Accountant is responsible for supporting daily accounting operations, including accounts receivable, accounts payable, general ledger maintenance, reconciliations, and month-end close. Manage accounts receivable, including invoicing, Daily Shipment Log, collections, payment processing, deposits, and downloading reports.
NewAccounts Payable Accounts Receivable Clerk ERC StaffAccounts Payable Accounts Receivable ClerkRiverside, CAThis position will be responsible for processing invoices, tracking customer payments, following up on outstanding balances, maintaining accurate financial records, and assisting with day-to-day AP/AR operations. The ideal candidate is organized, comfortable working with numbers, and able to communicate professionally with clients, vendors, and internal staff.
NewAccounts Receivable Accountant OC Staffing and HR SolutionsAccounts Receivable AccountantOntario, CA$22–$28 / hourIn this role, you will be responsible for managing incoming payments, ensuring timely customer invoicing, and executing proactive collection efforts to maintain healthy cash flow. Collections: Perform regular follow-ups on past-due accounts via phone and email; resolve customer billing inquiries politely and efficiently.
NewReal Estate multifamily operator Task InternationalReal Estate multifamily operatorLos Angeles, CAnCompany Description Task International is a family-owned real estate company managing a growing multifamily apartment portfolio across the Los Angeles area from our Beverly Hills office. Job Description Task International, a growing family-owned real estate company, is seeking a full-time Regional Manager / Head of Operations to run our multifamily apartment portfolio.
NewAccounts Receivable Administrator 20/20 Plumbing & Heating, Inc.Accounts Receivable AdministratorRiverside, CAThe Account Receivable Administrator is responsible for a volume of contracts and service billing, payment assurance functions and cash application with a high degree of accuracy and provides support to 20/20 Plumbing & Heating, AR Team, and its customers. Physical Requirements: The position of Accounts Receivable Manager requires that you can lift objects that weigh up to 15 pounds, squat, kneel, twist, bend, and work above head and below waist.
NewCommercial Loan Closing Officer Grand Pacific Financing Corp.Commercial Loan Closing OfficerMonterey Park, CA$70,000–$85,000 / yearReview appraisal report, environmental report, title report, property tax, insurance coverage, and escrow closing statement. Work with the escrow company, title company, insurance agent, attorney, and loan officer during loan closing.
NewAccounting Manager ZAL INTERNATIONAL INCAccounting ManagerLos Angeles, CAAccounts Payable & Accounts Receivable: Oversee daily AP/AR processing, including vendor invoices, payments, customer billing, and collections. We are looking for an experienced Accounting Manager to manage Accounts Payable, Accounts Receivable, and core financial operations.
NewPractice Manager United Health PartnersPractice ManagerLos Angeles, CAThe Practice Manager serves as a key liaison between providers, staff, patients, and executive leadership while fostering a culture of accountability, service excellence, and operational efficiency. The ideal candidate is a highly organized healthcare leader with strong business acumen, excellent communication skills, and the ability to manage multiple priorities in a fast-paced healthcare environment.
NewFront Office Coordinator Barsoum Dental CorpFront Office CoordinatorChino, CAWe are looking for an honest and friendly team player with strong leadership capabilities and the ability to work in our fast-paced office. Job Description Barsoum Dental is seeking a highly professional, skilled and enthusiastic Front Office Coordinator for our fun and fast-paced office.
Sr Credit & Collections Specialist RevelystSr Credit & Collections SpecialistIrvine, CaliforniaManage a portfolio of high-value or complex customer accounts, understanding their contractual details, ensuring timely collections, researching and performing account open item reconciliations, maintaining strong customer relationships, and mitigating company risk. 6+ years of experience in commercial credit and collections, with a strong track record of successfully managing collections, deductions, and resolving disputes with complex consumer and sporting goods retailers.
Sr Credit & Collections Specialist Revelyst IncSr Credit & Collections SpecialistIrvine, CA$30–$36.50 / hourAs the Senior Credit & Collections Specialist, you will have an opportunity to: Manage a portfolio of high-value or complex customer accounts, understanding their contractual details, ensuring timely collections, researching and performing account open item reconciliations, maintaining strong customer relationships, and mitigating company risk. You have: 6+ years of experience in commercial credit and collections, with a strong track record of successfully managing collections, deductions, and resolving disputes with complex consumer and sporting goods retailers.
NewCredit & Collections Specialist Revelyst IncCredit & Collections SpecialistIrvine, CA$20–$25 / hourAs the Credit & Collections Specialist, you will have an opportunity to: Manage a high-volume portfolio of consumer and sporting goods retailers ranging in size from sole proprietors to regional chains ensuring timely collections, researching and performing account open item reconciliations, maintaining strong customer relationships, and mitigating company risk in a goal-oriented Credit department. You have: At least 3-5 years of experience in commercial credit and collections, with a strong track record of successfully managing collections, deductions, and resolving disputes with consumer products and sporting goods retailers.
Credit & Collections Specialist Imperial Dade LLCCredit & Collections SpecialistLoma Linda, CA$27–$29 / hourBuilt on strong customer relationships and deep industry knowledge, we go beyond distribution-delivering Supplies + Support through expertise, service, and a commitment to making every customer touchpoint a plus. The Credit & Collections role manages a portfolio of customer accounts to ensure the collection and resolution of past-due customer invoices.
NewCollections Specialist Hospital (Secondary Billing/Collections) - Business Office - Full Time - Days - 8hr Emanate Health Medical CenterCollections Specialist Hospital (Secondary Billing/Collections) - Business Office - Full Time - Days - 8hrGlendora, CA$24.15–$36.47 / hourPerforms account follow up from third-party payers including traditional commercial insurance carriers, Health Maintenance Organizations (HMO), Preferred Provider Organizations (PPO), EPO's, International Payers, Auto Liability and other Liability carriers, and all other non-governmental third-party payers. Experience within an acute hospital setting, with strong emphasis on managed care contract and appeals/underpayment collection activities.
AR Credit & Collections Ledgent Finance & AccountingAR Credit & CollectionsBrea, California$26–$33 / hourJob Summary: This role supports project documentation and accounts receivable by managing preliminary notices, lien waivers, and project records. It also assists with collections, payment processing, and customer account support while ensuring accurate data and timely communication.
Credit & Collections Specialist AmadaCredit & Collections SpecialistBuena Park, CaliforniaWork with various departments and managers to resolve disputes or conflicts to conclusion, such as invalid PO’s, invoicing errors, incorrect shipments, service errors, etc. Process and submit customer account adjustments such as sales tax adjustments, A/R refunds and Bad Debt write-offs.
Credit & Collections Specialist AMADA HOLDINGS CO., LTD.Credit & Collections SpecialistBuena Park, CAWork with various departments and managers to resolve disputes or conflicts to conclusion, such as invalid PO's, invoicing errors, incorrect shipments, service errors, etc. Process and submit customer account adjustments such as sales tax adjustments, A/R refunds and Bad Debt write-offs.
Credit & Collections Specialist Amada Capital Corp.Credit & Collections SpecialistBuena Park, CAPart timeWork with various departments and managers to resolve disputes or conflicts to conclusion, such as invalid PO’s, invoicing errors, incorrect shipments, service errors, etc. Process and submit customer account adjustments such as sales tax adjustments, A/R refunds and Bad Debt write-offs.
Credit Analyst (B2B Collections) BDO USA PCCredit Analyst (B2B Collections)Los Angeles, CA$28.85–$33.66 / hourThe annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm's success, with no employee contributions. Utilizes firm best practices to implement process changes to rectify service issues, including, but not limited to, recommending changes to customer payment terms or developing billing schedules based on a client's cash flow.