NewParalegal -- Collections Litigation Bemis Law OfficesParalegal -- Collections LitigationRiverside, CA$22–$30 / hourJob Description Job Summary The Paralegal for Collections Litigation supports the attorneys and collections team by performing substantive legal and procedural support in the processing, tracking, and resolution of commercial and consumer debt collection matters. Detailed Duties & Responsibilities: Draft, prepare, and file litigation documents including complaints, motions, answers, judgement packages, request for dismissals, discovery responses, declarations, settlement documentation proofs of service and more etc, under attorney supervision.
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.
NewCommercial Collections Litigation Attorney (Plaintiff)- Sherman Oaks Direct CounselCommercial Collections Litigation Attorney (Plaintiff)- Sherman OaksLos Angeles, CA$150,000–$200,000 / yearDirect Counsel is proud to partner with a highly respected boutique commercial litigation law firm in Sherman Oaks, CA , seeking a seasoned Litigation Attorney to join its elite legal team. About the Firm: This boutique firm is a go-to name in commercial debt litigation , known for delivering tailored, results-driven legal strategies to an exclusive client base.
IT Project Manager V CYNET SYSTEMSIT Project Manager VRosemead, CA$113–$118 / hourTemporaryContractorPart timeAs a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. We deliver agile, scalable talent solutions across IT, engineering, life sciences, clinical, and professional staffing, powered by a high-performing recruitment engine operating across North America and Asia.
NewBookkeeper Accountant TORTILLERIA EL TORO IIBookkeeper AccountantCommerce, CADaily Transaction Management: Accurately record all financial transactions, including accounts receivable, accounts payable, cash receipts, and disbursements and collections. The ideal candidate will ensure the accuracy and integrity of our financial records, manage daily transactions, and provide critical financial insights to management.
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.
NewAccounts Receivable Specialist ConfidentalAccounts Receivable SpecialistCorona, CAThis role ensures timely and accurate receipt of customer payments and maintains positive customer relationships. The Accounts Receivable (AR) Specialist is responsible for billing, cash application, account reconciliation, and collections activities.
NewStaff Accountant / Bookkeeper (AP/AR + Payroll + Sage 50) Tile Tech PaversStaff Accountant / Bookkeeper (AP/AR + Payroll + Sage 50)Commerce, CA$30–$35 / hourWe’re hiring a reliable, detail-driven Staff Accountant / Bookkeeper to manage daily accounting-control workflow across A/R follow-through, A/P document control, deposit and balance invoices, proof-of-payment handling, vendor remittances, credit memos, refunds, bank reconciliations, credit-card reconciliations, W-9 / waiver packets, and payroll-support administration . Our systems are trusted by architects, engineers, designers, and contractors for their quality, durability, and performance.\r\n\r\nWe pride ourselves on combining technical expertise with exceptional customer service — helping clients bring their projects to life with efficiency and precision.
NewAssociate Attorney HEMMING & ASSOCIATES PCAssociate AttorneyTustin, CADraft, file, and argue responsive pleadings (Answers, counterclaims, demurrers/motions to dismiss, motions to strike, motions for judgment on the pleadings) asserting appropriate defenses such as lack of standing, improper service, statute of limitations, and defective documentation. We are seeking an experienced Attorney to join our team and represent consumers in actions brought by original creditors, debt buyers, and collection agencies involving credit card, medical, auto deficiency, personal loan, and similar obligations.
NewDental Office Manager / Billing & Treatment Coordinator Private PPO/FFS Dental OfficeDental Office Manager / Billing & Treatment CoordinatorClaremont, CAJob Description Private dental office in Claremont looking for an experienced, hands-on Dental Office Manager with strong billing and treatment coordination experience. We need someone who understands dental insurance, out-of-network billing, treatment presentations and collections and can stay on top of the financial side of the practice daily.
NewCustomer Services Representative - Call Center Agent Data Ticket Inc.Customer Services Representative - Call Center AgentIrvine, CAFounded in 1989, initially focused on delinquent parking citation collections; however, in the years since Data Ticket has grown our Solution in the following areas:\r\n\r\n- Full-service parking citation processing and collections\r\n- Full-service administrative citation processing and collections\r\n- Electronic parking citation issuance\r\n- Electronic administrative citation issuance\r\n- Electronic moving violation software\r\n- Permit issuance and management\r\n- Tow management You’ll be the first point of contact for our citizens-based thought the United States by answering their requests through live phone calls – this includes and is not limited to: processing citations, permit management, citation inquiry, setting- up payment plans and website guidance.
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.
NewAccounting Manager- Bilingual Mandarin- Hybrid! Cycle Link USA IncAccounting Manager- Bilingual Mandarin- Hybrid!Diamond Bar, CAPrepares financial statements and reports including recording disbursements, expenses, tax payments, sales, earnings, cash balances and other financial results. Prepares and manages all financial reports, including monthly, quarterly, and year-end closing cycles and ensures they are completed timely and accurately.
Sr Credit & Collections Specialist RevelystSr Credit & Collections SpecialistIrvine, CA$30–$36.50 / hourManage 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.
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.
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 & 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.
AR Credit & Collections Ledgent Finance & AccountingAR Credit & CollectionsFullerton, 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.