- Robert Half Finance & Accounting (Modesto, CA)
- …Receivable Specialist . In this role, you will oversee critical financial processes including billing, collections , and reconciliations. Your expertise in ... receivable and proficiency in Excel will be essential to ensuring accurate financial operations. Contact Jackie Meza at ### Responsibilities: * Manage accounts… more
- TAD PGS, Inc. (Los Alamitos, CA)
- …operations of the organization. Essential Duties and Responsibilities Accounts Receivable and Collections + Make collection calls and send correspondence to ... variety of accounting duties including accounts receivable, accounts payable, billing, collections , and general ledger support. + Works independently with minimal… more
- Robert Half Accountemps (Ontario, CA)
- …managing client invoicing, processing payments, monitoring aging reports, and performing collections activities, ensuring smooth financial operations for ongoing ... and analyze accounts receivable aging reports; identify overdue accounts and prioritize collections follow-up. + Execute collection efforts through phone, email,… more
- Cedars-Sinai (Torrance, CA)
- …Hospitals! **What will I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and following established practices, policies, and ... guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include but are not limited to, reviewing and submitting… more
- Robert Half Accountemps (Concord, CA)
- Description We are looking for a detail-oriented Credit Specialist to join our client in Concord, California. In this Contract-to-Permanent position, you will ... oversee essential credit and collections activities, ensuring compliance with company policies and maintaining...regular account statements to customers as part of the collection process. * Prepare and file preliens when necessary… more
- Robert Half Accountemps (Brea, CA)
- …managing customer accounts, resolving discrepancies, and ensuring the accuracy of financial records within the Credit and Collections Department. ... Description We are looking for an experienced Accounts Receivable Specialist to join our client's team in Brea. This...customer orders for shipment based on account status and financial reviews. * Prepare and submit detailed reports to… more
- Robert Half Accountemps (Ontario, CA)
- Description Overview: We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. The successful candidate will be responsible for ... managing invoicing, monitoring aging reports, performing collections activities, and processing payments. Advanced Excel skills are required for analyzing data and… more
- UMB Bank (Sacramento, CA)
- **Sr. Credit Services Specialist ** This position provides support for UMB's Consumer Credit Cards specific to the Card Loss Mitigation functions. **How you will ... Assist with developing strategy for policies and procedures and support maintaining Collection and Recovery policies and procedures + Analyze, research, and resolve… more
- Zions Bancorporation (Los Angeles, CA)
- As a premier California-focused financial services company dedicated to serving its communities, families, and businesses (small, mid-sized and large), CB&T has been ... Excellence Awards. We are looking for **Letter of Credit Specialist ** to play a key role in global trade...+ Responsible for day-to-day processing of Letter of Credit, Collection and Trade Finance transactions to facilitate revenue generation… more
- Cedars-Sinai (Torrance, CA)
- …following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may include reviewing and submitting ... regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents are expected to research,… more
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