Intermediate Accountant KDG Construction ConsultingIntermediate AccountantGlendale, CA$80,000–$90,000 / yearPosition Summary: The Intermediate Accountant supports general accounting functions including journal entries, account reconciliations, general ledger maintenance, month-end and year-end close, financial reporting, and analysis. This role is responsible for maintaining accurate financial records, supporting general ledger and month-end activities, and assisting with financial reporting and accounting operations across KDG and related entities.
NewCredit Operations Specialist CareerscapeCredit Operations SpecialistLos Angeles, CA$68,000–$85,000 / yearFull timeThe role suits someone who is comfortable working with numbers and policy at the same time, enjoys problem solving under moderate ambiguity, and can communicate credit decisions clearly to both internal stakeholders and external customers. Careerscape is recruiting on behalf of our client, a well-established financial services firm in the Los Angeles area, for a Credit Operations Specialist to join their growing credit and risk team.
Accounts Receivable Specialist DP World LtdAccounts Receivable SpecialistCarson, CA$55,700–$83,500 / yearWe're rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. Our comprehensive range of products and services covers every link of the integrated supply chain - from maritime and inland terminals to marine services and industrial parks as well as technology-driven customer solutions.
Accounts Receivable Specialist Nadel InternationalAccounts Receivable SpecialistCulver City, CA$25–$35 / hourThis 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.
Accountant Kinetic Personnel Group, Inc.AccountantCommerce, CAThis position is responsible for supporting daily accounts receivable functions, maintaining accurate customer account records, resolving discrepancies, and ensuring timely processing of payments and account adjustments. The ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to communicate effectively with customers and internal departments in a fast-paced environment.
Oracle Utilities CSS Upgrade Business Validation Triage Lead Accenture PlcOracle Utilities CSS Upgrade Business Validation Triage LeadCulver City, CAYou Are: A CC&B and CCS domain expert who specializes in business validation - the complex, multi-dimensional testing effort that confirms a CCS upgrade doesn't just work technically but accurately reproduces business outcomes across GL, collections, field activities, letters, and ToDos. Own the daily business validation triage cadence - reviewing BV metric outputs, categorizing variances, assigning root cause, and driving defect resolution across domain workstreams.
Repossessions Specialist Senior-Hybrid Logix Federal Credit UnionRepossessions Specialist Senior-HybridValencia, California$30.71–$46.06 / hourFull timeActs as a resource for Loan Resolution in problem solving involving vehicles with regard to insurance matters, lien sale situation, impound, seizures and any other circumstances concerning collateral at risk to the Credit Union. Thorough knowledge of vehicle and product market trends via various resources such as Edmunds, Kelly Blue Book, Black Book, Automotive News, National Automobile Dealers Association, or other publications and services.
Front End Sales Associate / Cashier Eataly Net USA LLCFront End Sales Associate / CashierLos Angeles, CA$18.50–$19.50 / hourIt is also Eataly's policy to comply with all applicable federal, state and local laws regarding consideration of unemployment status, salary history, credit/bankruptcy history and criminal background/conviction history in making hiring decisions. Returns carts and baskets to their central distribution areas, takes back go-backs/damages, fixes displays, helps restock, and supports team members.
PMC: Accounts Receivable Specialist Penske Media Corp.PMC: Accounts Receivable SpecialistLos Angeles, CA$75,000–$85,000 / yearIconic Media Brands (PMX): Variety, Rolling Stone, The Verge, Billboard, The Hollywood Reporter, WWD, SHE Media, Robb Report, Deadline, Eater, Sportico, ARTnews, Fairchild Media, VIBE, IndieWire, SB Nation, ARTFORUM, POPSUGAR, Gold Derby, BEAUTY INC, Art in America, Punch, The Dodo , and more. Penske Media Corporation (PMC), the parent company of Rolling Stone, Variety, Billboard, The Hollywood Reporter, SXSW, The Golden Globes, and many more, is hiring an Accounts Receivable Specialist to manage full-cycle accounts receivable for several subsidiaries in our digital and print media business.
Accounting Executive Talmo & AssociatesAccounting ExecutiveTorrance, CaliforniaThis role oversees the full accounting cycle, including accounts receivable, accounts payable, bank reconciliations, financial reporting, month-end and year-end closing, audit preparation, and tax coordination. Manage the complete accounts receivable process, including invoicing, credit notes, payment postings, statements of account, collections, and month-end closing.
Biller - Claims & Denials - Full-Cycle Biller CPSIBiller - Claims & Denials - Full-Cycle BillerCAEssential 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.
NewAR Specialist Cherry BekaertAR SpecialistTorrance, California$25–$30 / hourThe Accounts Receivable Clerk is responsible for managing billing, cash application, collections, and reconciliations while coordinating billing support from operational systems and client portals. – some flex – 40 hours / week, don’t anticipate overtime Position Summary This is a hands-on, execution-focused Accounts Receivable role .
Finance Associate (Reporting & Operations) Shine ResidentialFinance Associate (Reporting & Operations)El Segundo, CaliforniaThis 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.
Full Time Behavior Technician The Stepping Stones Group LLCFull Time Behavior TechnicianPasadena, CA$20–$25.50 / hourCenter-Based ABA Therapy. Summer Intensive Program.
Behavior Support Specialist The Stepping Stones Group LLCBehavior Support SpecialistAnaheim, CA$21–$26 / hourCenter-Based ABA Therapy. Summer Intensive Program.
Behavior Support Specialist - $1,000 sign-on bonus The Stepping Stones Group LLCBehavior Support Specialist - $1,000 sign-on bonusNorthridge, CA$20–$26 / hourCenter-Based ABA Therapy. Summer Intensive Program.
Fin Care Specialist I (Customer Service) Cedars-Sinai Medical CenterFin Care Specialist I (Customer Service)Los Angeles, CA$25.57–$39.63 / hourReq ID 19944 Working Title Fin Care Specialist I (Customer Service) Department CSRC Customer Service and Self-Pay Business Entity Cedars-Sinai Medical Center Job Category Patient Financial Services Job Specialty Patient Billing Overtime Status NONEXEMPT Primary Shift Day Shift Duration 8 hour Base Pay $25.57 - $39.63. What you will be doing in this role: Under general supervision and following established practices, policies, and guidelines, provides patient relations support to Patient Financial Services, performing duties which include identifying, analyzing, resolving and responding to customer inquiries, concerns and issues, and following up on accounts to ensure payment and resolution.
Business Office Manager - Skilled Nursing Facility Valley Vista Nursing and Transitional CareBusiness Office Manager - Skilled Nursing FacilityNorth Hollywood, CA$29–$33 / hourAt our care center you will meet compassionate and professional team members who understand that finding the right skilled nursing setting and long-term care option could be difficult and confusing and are wanting to make a difference by providing the utmost care to genuinely help our patients and the community around them. From a short-term rehabilitation stay to long term nursing care, each of our clinical programs are designed to reduce hospitalizations so our patients can focus on achieving their individual care plan goals whether it’s returning home or staying with us for their long term care needs.
Senior Client Enablement Specialist NeoGenomics IncSenior Client Enablement SpecialistCAPosition Summary: As a Field-Based Client Enablement Billing Specialist you will play a critical frontline role in reducing bad debt and improving cash collections by partnering directly with the Sales team and high-revenue clients. This is a client-facing, field-based role that involves regular virtual meetings and travel to client sites to drive education, process improvements, and revenue integrity.
Billing Coordinator TARLANI HealthcareBilling CoordinatorMontrose, CaliforniaMonitors aged accounts receivables and resubmits bills to overdue accounts submit seriously overdue accounts to collection agencies for collection, and prepares bad debt reports for the Director of Finance. Ensures that billing and patient accounts record systems are maintained in accordance with generally accepted accounting principles and in compliance with state, federal, and Joint Commission regulations.