• Accounts Receivable Clerk

    Robert Half Accountemps (Palm Springs, CA)
    …contribute to the financial success of a hospitality organization by managing billing , payments, and account reconciliation processes. The ideal candidate will have ... Monitor outstanding balances and follow up on overdue accounts to ensure timely collection of payments. * Process payments received via multiple methods, such as… more
    Robert Half Accountemps (08/29/25)
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  • Project Accounting Coordinator - Remote, US…

    Bowman (Sacramento, CA)
    …service to our clients. **Purpose** Responsible for the project billing process, including responding to client inquiries, verifying employee's chargeable ... time; in accordance with the established accounting standards and billing policy. **Responsibilities** **Leadership and Direction** + Perform work under moderate… more
    Bowman (08/08/25)
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  • Manager, Patient Accounting (International Health)…

    Cedars-Sinai (Los Angeles, CA)
    …areas, to meet the needs of all customers, ensure the timely submission and collections of claims and support the Medical Center philosophies. The Manager ... one or more of the following: admissions, financial screening, insurance verification, billing and collection . Experience in multiple areas and/or with… more
    Cedars-Sinai (07/03/25)
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  • Revenue Transformation Manager

    Airtable (San Francisco, CA)
    …and dynamic Revenue Transformation Manager to lead the transformation of revenue accounting, billing , and collection processes. In this pivotal role, you will ... Application Management: Own and maintain in-house Airtable applications for AR/ Collections management and customer support inquiries + Cross-Functional Collaboration:… more
    Airtable (07/03/25)
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  • AR Clerk

    Robert Half Accountemps (Sacramento, CA)
    …on LinkedIn ** Responsibilities: + Handle accounts receivable operations, including billing , collections , and payment applications. + Accurately process claims ... related to insurance reimbursements and patient billing . + Review and resolve discrepancies in payments, account statuses, and documentation. + Maintain compliance… more
    Robert Half Accountemps (09/04/25)
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  • Sr. Account Support Rep- Public Sector

    CompuCom (Sacramento, CA)
    … in various areas such as aging status for assigned accounts, solving billing and collection issues, performing root cause analysis, identifying special ... needed when issues arise that impede the proper flow of orders and billing . + Manage product forecasting requests and inventory management with vendors to minimize… more
    CompuCom (08/23/25)
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  • Sr. Account Support Representative III

    CompuCom (Sacramento, CA)
    … in various areas such as aging status for assigned accounts, solving billing and collection issues, performing root cause analysis, identifying special ... needed when issues arise that impede the proper flow of orders and billing . + Manage product forecasting requests and inventory management with vendors to minimize… more
    CompuCom (08/21/25)
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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 (08/28/25)
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  • Accounts Receivable Coordinator

    Robert Half Finance & Accounting (San Francisco, CA)
    …updates spreadsheets for complex accounts, and monitors unapplied cash; coordinates with Billing for accurate applications. Collections Support: Assists in ... (Word, Outlook, Excel) and PDF handling. + Experience with Aderant or Elite billing systems and ARCS collections software preferred. Accounting Knowledge: Solid… more
    Robert Half Finance & Accounting (07/09/25)
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  • AR Clerk

    Robert Half Accountemps (Woodland Hills, CA)
    …batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and ... for managing customer invoicing, processing payments, and ensuring accurate and timely collections . This role presents an exciting opportunity to contribute to the… more
    Robert Half Accountemps (08/26/25)
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