• Senior Special Assets C&I Underwriter

    LTD Global (Livermore, CA)
    …plus. + Experience in the financial industry in a commercial lending or credit approval role may substitute for collections -specific experience. + Requires ... of the Bay Area industries and real estate market preferred + Loss mitigation, or loan workout experience is...in the financial industry in a commercial lending or credit approval role may substitute for collections -specific… more
    LTD Global (08/02/25)
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  • Senior Water/Wastewater Services Worker…

    Ventura County (Ventura, CA)
    …on your 401(k) contributions. + Health Plans: Full-time employees are given a flexible credit allowance of up to $25,558 annually to offset the purchase of medical, ... water and sewer systems: specifically four potable water systems, seven sewer collection systems, three wastewater treatment plants and one recycled water system.… more
    Ventura County (08/25/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Watsonville, CA)
    …experience considered. Minimum 2-3 years of experience in accounts receivable, credit , or collections roles, preferably in a manufacturing environment. ... billing discrepancies or disputes promptly. Research and reconcile invoice errors, credit memos, and payment misapplications. Customer Communication: Act as the… more
    Robert Half Finance & Accounting (09/04/25)
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  • Operations Finance Manager - Aramark Refreshments

    ARAMARK (San Francisco, CA)
    …labor and inventory controls, payroll, accounts payable, accounts receivable, and credit / collections . This position will oversee the finance and administrative ... financial activities for the location, including accounts payable, accounts receivable, credit and collections , payroll processing, inventory management, and… more
    ARAMARK (10/03/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Anaheim, CA)
    …applications, collections , and billing functions. * Strong knowledge of credit and accounting principles. * Highly organized with exceptional attention to detail ... managing customer accounts, and maintaining strong client relationships through efficient collections and clear communication. If you have a keen eye for… more
    Robert Half Accountemps (10/07/25)
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  • Loan Sales Specialist

    OneMain Financial (Los Angeles, CA)
    …loans, terms and their options **Requirements:** + High School Diploma or GED ** Preferred :** + Sales, Collections or Customer Service experience + Bilingual - ... based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations +… more
    OneMain Financial (10/02/25)
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  • Accounts Receivable Tech

    Robert Half Accountemps (Watsonville, CA)
    …payments using multiple methods, such as checks, electronic transfers, and credit cards, ensuring accurate application to customer accounts. * Reconcile accounts ... financial reports on accounts receivable activities, including aging schedules and collection statuses. * Organize and maintain comprehensive records of invoices,… more
    Robert Half Accountemps (10/09/25)
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  • Revenue Accountant

    KQED (San Francisco, CA)
    …customers, update credit status based on Aging, update billing contacts and preferred billing methods. + Review D&B credit reports for new customers, approve ... for an Account Statement, invoices, or a single use credit card hyperlink, etc. + Maintain and create e-mail...accounts and prepare monthly reporting for management review for collections priority. + Draft FAQ for internal and external… more
    KQED (10/08/25)
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  • Accounts Receivable Specialist

    Aston Carter (Richmond, CA)
    …are paramount. Responsibilities + Post customer payments by recording cash, checks, and credit card transactions. + Verify and enter transactions from lock box and ... files including addresses, emails, and contact numbers. + Verify D&B reports and credit references. + Maintain records by scanning invoices, debits, and credits. +… more
    Aston Carter (10/04/25)
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  • Accounts Receivable Representative

    ICW Group (San Diego, CA)
    …for unmatching amounts received. + Processes deductible invoices. + Creates Direct Collection installment plans in SAP system. + Reviews endorsements created by ... the following scenarios: + Flat cancel; + Final Audit Credit with past due amounts; + Endorsements (ie installments...amounts; + Endorsements (ie installments to audits). Engages in Collection of past due amounts. + Reaches out to… more
    ICW Group (09/27/25)
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