• Accounts Payable & Receivable Specialist

    Robert Half Accountemps (Foster City, CA)
    …checks, etc.) + Ensure timely payments and adherence to vendor terms Vendor Management + Maintain and update vendor records + Communicate with vendors regarding ... etc.) to customer accounts + Handle unapplied payments and resolve discrepancies Collections and Follow-Up + Monitor accounts for overdue payments + Send reminders,… more
    Robert Half Accountemps (08/19/25)
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  • Customer Experience Specialist

    TEKsystems (Pasadena, CA)
    …+ Mortgage lending rPreferred Qualifications: + Experience in financial services or collections call centers + Bilingual in Spanish (preferred, not required) + ... a fast-paced environment + Excellent problem-solving, critical thinking, and time management skills + Effective written and verbal communication + Strong negotiation… more
    TEKsystems (08/19/25)
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  • Sr. Supervisor Revenue, Accounting

    Revelyst (San Diego, CA)
    …application and reporting. + Oversee the accounts receivable process, including invoicing, collections , and aging analysis. + Work with internal teams and customers ... + Maintain and improve internal controls related to revenue and receivables. **Team Management ** + Supervise and mentor two accounting staff members. + Assign tasks,… more
    Revelyst (08/19/25)
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  • Patient Account Representative - Self-Pay…

    Guidehouse (El Segundo, CA)
    …individual will be receiving incoming calls and making outbound calls and soft collections .** + Inbound calling emphasis + Account Review + EOB knowledge + Assist ... + Assist client and patients in all requested tasks. + Communicate to Guidehouse management areas of concern or areas of improvement. + Research and respond to all… more
    Guidehouse (08/17/25)
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  • Senior Cybersecurity Specialist - Insider Risk

    Medtronic (Irvine, CA)
    …risks. Additionally, you'll collaborate with Medtronic's Digital Forensics and Data Collections teams to conduct complex investigations, using your analytical skills ... will drive continual improvements, helping Medtronic stay ahead in insider risk management . We believe that when people from different cultures, genders, and points… more
    Medtronic (08/16/25)
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  • Financial Counselor

    Cardinal Health (Fresno, CA)
    …Assistance Counseling (RCM) contributes to Cardinal Health_** Practice Operations Management oversees the business and administrative operations of a medical ... financial assistance + Applying for Medicaid/Medi-Cal + Coordinate with Early out collections partner for payment plan and payment financing options + Responsible… more
    Cardinal Health (08/15/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Santa Fe Springs, CA)
    …years of experience in accounting, with a focus on accounts receivable and collections . * Proficiency in Excel and accounting software systems. * Strong knowledge of ... related financial regulations. * Experience with journal entries and general ledger management . * Excellent communication skills with the ability to resolve client… more
    Robert Half Finance & Accounting (08/15/25)
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  • Revenue Cycle Specialist I

    Cedars-Sinai (Los Angeles, CA)
    …back-up coverage: + Participates in department meetings and provides feedback to management on how to improve department processes. Adheres to instructions, verbal ... + A minimum of 1 years of hospital or professional billing and/or collections experience required. + Experience with MS office, Web/Vs, Availity, and CS-Link… more
    Cedars-Sinai (08/14/25)
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  • Los Angeles Legal Consulting Intern

    Robert Half (Los Angeles, CA)
    …compliance, and governance solutions, including litigation services such as forensic collections , data hosting, processing, analytics, and managed review. In core ... Finance, Information Systems, Information Technology, Law and Policy, Legal Studies, Management Information Systems, Pre-Law, Political Science) + Visa Status: All… more
    Robert Half (08/14/25)
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  • Assistant Branch Manager

    Umpqua Bank (Sacramento, CA)
    …as opening and closing the branch, overdraft monitoring, wire transfers and collections , stop payments, and monitoring branch controls. + Routinely and consistently ... banking experience or equivalent transferrable skills and experience. + Some management experience. + Proficient with Microsoft Office and any banking software… more
    Umpqua Bank (08/13/25)
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