• Collections Specialist

    Robert Half Accountemps (San Diego, CA)
    …+ Maintain accurate records of all collection activity and document payment arrangements + Work collaboratively with internal departments to resolve customer ... account discrepancies or disputes. + Negotiate payment plans and settlements within company guidelines. + Prepare...Microsoft Office tools. + High school diploma required; an associate or bachelor's degree in Accounting, Business, or Finance… more
    Robert Half Accountemps (10/23/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (San Diego, CA)
    …Responsibilities: + Match invoices with purchase orders and verify the accuracy of payment amounts + Enter and process invoices in the accounting system while ... Communicate regularly with vendors and internal teams to resolve payment issues and inquiries. + Support the implementation of...vendors and colleagues. + High school diploma required; an associate or bachelor's degree in Accounting or Finance is… more
    Robert Half Accountemps (10/23/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (San Diego, CA)
    …compliance with company policies. + Respond promptly to vendor inquiries regarding payment status and account discrepancies. + Collaborate with team members to ... improve invoice processing and payment procedures. Requirements + High... procedures. Requirements + High school diploma or equivalent; Associate 's degree or relevant coursework in Accounting or Finance… more
    Robert Half Accountemps (10/23/25)
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  • AR Clerk

    Robert Half Accountemps (Woodland Hills, CA)
    …and other stake holder * Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans Requirements * Previous ... communication and interpersonal skills * Knowledge of basic accounting principles * Associate 's degree or higher in accounting, finance, or related field preferred… more
    Robert Half Accountemps (10/22/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (San Diego, CA)
    …Key Responsibilities: + Manage the accounts receivable process, including invoicing, payment application, and account reconciliation + Track and follow up on ... services, and other property management transactions. + Research and resolve payment discrepancies or disputes, working closely with property managers and tenants.… more
    Robert Half Accountemps (10/21/25)
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  • Parking Care Concierge - Mission Hospital PT…

    Towne Park (Mission Viejo, CA)
    …in using all self-parking equipment including instruction, room key use and payment terminals.-25% + Identifies and collects revenue for all vehicles. Completes ... for audit purposes. Collects and reconciles revenue accurately and furnishes payment receipts. Completes accurate and timely shift reports. Follows all standard… more
    Towne Park (10/17/25)
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  • Hospital Patient Accounting/Billing Manager (Santa…

    Sacramento Behavioral Healthcare Hospital (Santa Rosa, CA)
    …of care. + Provide timely and clear communication of patient eligibility for payment and at-risk obligations to patient and patient guarantor. + Monitor treatment ... due, and contacting patient to obtain payments. + Design and facilitate payment arrangement plans, collection policies and procedures. + Track and record patient… more
    Sacramento Behavioral Healthcare Hospital (10/15/25)
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  • Business Office Representative Clerk - Arcadia…

    Surgery Care Affiliates (Arcadia, CA)
    …with a financial responsibility are contacted immediately and informed of the center's payment policies as well as offered payment options if necessary. + ... the patient's account. Qualifications + High school diploma or equivalent required; Associate degree or equivalent preferred + Minimum three years of experience in… more
    Surgery Care Affiliates (10/13/25)
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  • Certified Coder

    Alameda Health System (Oakland, CA)
    …current on changes in coding and billing standards. 3. Strives for the optimal payment to which the facility is legally entitled, remembering that it is unethical ... and illegal to maximize payment by means that contradict regulatory guidelines. 4. Consults physicians for clarification and additional documentation prior to code… more
    Alameda Health System (10/11/25)
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  • Accounts Payable & Expense Report Clerk

    Synectic Solutions Inc (Camarillo, CA)
    …+ Communicate with vendors and internal departments to resolve discrepancies or payment issues. + Monitor and manage accounts payable aging reports. + Support ... Required Qualifications + Education: High school diploma or equivalent required; Associate 's degree or higher in Accounting, Finance, or Business preferred. +… more
    Synectic Solutions Inc (10/11/25)
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