• Billing Coordinator

    EMCOR Group (Martinez, CA)
    …for tasks in the company's project management systems which includes invoicing/ collections , cost control, and other related activities for their assigned projects. ... AR Aging reporting on assigned projects. + Follow up with clients to pursue collections of payment proactively to avoid delay in receipts. + Understand and support… more
    EMCOR Group (08/30/25)
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  • Loan Sales Specialist

    OneMain Financial (Bakersfield, CA)
    …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... options **Requirements:** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
    OneMain Financial (08/30/25)
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  • Accounts Receivable Specialist - HYBRID

    Robert Half Accountemps (Watsonville, CA)
    …receivable or a similar financial role. * Proficiency in cash applications, collections , and billing functions. * Strong knowledge of accounts receivable processes ... and commercial collections . * Ability to analyze credit inquiries and maintain accurate credit history files. * Experience in reconciling accounts and generating… more
    Robert Half Accountemps (08/29/25)
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  • Visual Designer

    Robert Half The Creative Group (Gardena, CA)
    …a fast-paced environment. Responsibilities: * Develop innovative textile designs for collections , ensuring alignment with brand aesthetics and industry trends. * ... * Collaborate with internal design teams and leadership to create impactful collections . * Maintain a balance between creative exploration and meeting market… more
    Robert Half The Creative Group (08/28/25)
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  • Senior Project Accountant

    Robert Half Finance & Accounting (Sacramento, CA)
    …with AP and project management. + Monitor billing schedules and ensure prompt collections and lien release compliance. + Conduct job cost analysis and perform ... processes. + Ensure billing activity is aligned with project contracts; manage collections and invoice cycles. Requirements Qualifications: + 5+ years' experience in… more
    Robert Half Finance & Accounting (08/28/25)
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  • AR Cash Coordinator

    Robert Half Accountemps (Watsonville, CA)
    …receivable or a similar financial role. * Proficiency in cash applications, collections , and billing functions. * Strong knowledge of accounts receivable processes ... and commercial collections . * Ability to analyze credit inquiries and maintain accurate credit history files. * Experience in reconciling accounts and generating… more
    Robert Half Accountemps (08/28/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (San Francisco, CA)
    …with auditors + Manage annual audit projects and documentation Revenue & Collections + Assist with revenue recognition under ASC 606, including deferred revenue ... management + Resolve revenue-related inquiries and discrepancies + Oversee cash collections , process refunds, and maintain accuracy of AR aging through regular… more
    Robert Half Finance & Accounting (08/28/25)
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  • Medical Payment Poster Specialist

    Robert Half Accountemps (Sacramento, CA)
    …denials, zero payments, and flag accounts for follow-up by the Medical Collections team. * Apply takebacks and recoupments in accordance with established policies. ... medical billing, coding, and payment posting. * Strong understanding of medical collections and claims processes. * Ability to accurately process insurance and… more
    Robert Half Accountemps (08/26/25)
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  • Assistant Property Manager, Multifamily

    Harbor Group Management (Grand Terrace, CA)
    …and annual resident correspondence. + Collect and post rent and manage delinquencies/ collections + Attract and educate new tenants; perform leasing as needed, and ... and communication skills, both verbal and written + Experienced in rent collections , posting to G/L, completing daily deposits, calculating SODAs, etc. + Experience… more
    Harbor Group Management (08/25/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Oakland, CA)
    …overdue payments and engage in proactive follow-up to secure timely collections . + Communicate directly with clients regarding account discrepancies and outstanding ... as needed. + Prepare regular reports on accounts receivable status and collections activity for management review. Requirements Key Qualifications: + Experience: A… more
    Robert Half Accountemps (08/22/25)
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