• Billing Rep II

    Dignity Health (Rancho Cordova, CA)
    …Summary and Responsibilities** Under the supervision of the A/R Supervisor, the A/R Billing Rep II is responsible for providing timely and efficient follow-up with ... Cycle or a Professional Medical Office. + Requires: + Knowledge of physician billing regulations + Understanding of professional claims and billing procedures +… more
    Dignity Health (01/07/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Ceres, CA)
    …tasks in a fast-paced environment. * Experience handling account reconciliation, cash collections , and commercial billing processes. * Experience working in the ... The ideal candidate will play a critical role in managing billing operations, ensuring accuracy, and maintaining strong relationships with customers.… more
    Robert Half Accountemps (12/05/25)
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  • Principal Product Manager - Monetization Platform

    Intuit (Mountain View, CA)
    …configure price quote (CPQ), contract lifecycle management (CLM), contract-based order and billing , and credit and collections . You will be responsible for ... leading the Lead-to-cash platform build out in support of our mid-market go-to-market motion - conducting industry and user research, roadmapping, and shipping awesome experiences and services that unlock exponential growth. Hand-on experience in optimizing… more
    Intuit (10/21/25)
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  • Senior Credit Administrator

    Robert Half Finance & Accounting (Sacramento, CA)
    …periodic credit reviews and establish credit limits for customers. * Handle B2B collections and oversee billing functions. * Ensure accurate accounting functions ... company, based in Sacramento. The role involves leading credit and collections processes and managing relationships with customers and vendors. This position… more
    Robert Half Finance & Accounting (11/26/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Anaheim, CA)
    …* Ensure compliance with company policies and procedures related to credit and collections . * Investigate and address billing issues or disputes to maintain ... collection activities, payment commitments, and account reconciliations. * Collaborate with billing and customer service teams to ensure invoices are correctly… more
    Robert Half Finance & Accounting (12/12/25)
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  • Accounting-AP/AR Specialist

    Robert Half Accountemps (Oakland, CA)
    …+ Monitor aging reports and follow up on outstanding balances. + Assist with collections and resolve billing issues. Requirements Qualifications + 2+ years of ... experience in both AP and AR functions. + Strong understanding of basic accounting principles. + Proficiency in Excel and accounting systems (eg, QuickBooks, NetSuite, SAP). + Excellent organizational skills and attention to detail. + Strong communication… more
    Robert Half Accountemps (01/06/26)
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  • Director, Core Finance Systems

    Intuit (Mountain View, CA)
    …includes ensuring seamless data flows with connected systems such as billing , monetization, quote-to-cash, collections , and contract lifecycle management, while ... also defining capabilities, simplifying operations, improving compliance, and enabling faster decision-making. The leader will influence decisions around reporting, forecasting, and insight generation, ultimately driving a connected, data-driven Finance… more
    Intuit (11/14/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Oxnard, CA)
    …and accounts receivable processes. * Experience with cash applications and commercial collections . * Ability to manage billing functions and resolve invoice ... manage accounts receivable transactions, ensuring accuracy and compliance. * Perform commercial collections and follow up on overdue accounts. * Apply cash payments… more
    Robert Half Accountemps (01/03/26)
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  • Operational Support Administrator

    ITW (Buena Park, CA)
    …needed. + Invoicing: Generate and manage invoices, ensuring timely and accurate billing . + Billing Discrepancies: Identify and resolve any discrepancies in ... Not Posted/Billed: Identify and resolve approval errors to ensure timely billing . + Credit/Rebills and Write-Off Management: Handle credit and rebill transactions… more
    ITW (10/29/25)
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  • Program Manager

    UL, LLC (Oakland, CA)
    …are integrated into operational improvements + Liaise with Invoicing and Credit & Collections teams to resolve billing issues, manage portal workflows, and ... ensure timely invoice generation and delivery + Collaborate with Operations to streamline service line execution, manage resource utilization, and drive continuous improvement initiatives Operational Leadership + Lead and manage cross-functional teams to… more
    UL, LLC (12/19/25)
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