• Account Manager - Legal Billing & Collections

    Insight Global (Palo Alto, CA)
    …advise and support assigned partners -Oversee accurate and timely billing, track receivables , and proactively resolve any issues related to prompt payment -Use ... dashboards and reporting tools to analyze client inventory and financial performance, and to identify trends and develop recommendations to improve outcomes -Anticipate and address client concerns or disputes, demonstrating resourcefulness and professionalism… more
    Insight Global (08/29/25)
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  • EOB/Payment Review Analyst

    Prime Healthcare (Inglewood, CA)
    …from insurance companies to assure maximum and correct reimbursement of Hospital's receivables . Proactively works with payers and in-house resources to identify and ... resolve issues that hinder optimal and correct account payment. Utilizes and applies the appropriate State and Federal regulations in order to assure compliance in payment practices. Qualifications + Minimum three years hospital billing and collection… more
    Prime Healthcare (08/29/25)
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  • Analyst II Accounts Payable

    Anywhere Real Estate (San Francisco, CA)
    …forms and request vendor set-up as needed. + Process reclass entries and set-up receivables as needed. + Document all information to support decisions made in the ... appropriate operating/financial system for control purposes. + Manage resolutions for returned, cancelled & pending payments. + Special projects as needed **Dimensions:** + Planning, organizing and prioritizing skills + Attention to detail and deadlines +… more
    Anywhere Real Estate (08/28/25)
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  • Accounting Specialist

    Robert Half Accountemps (Vista, CA)
    …of experience in accounting or bookkeeping, with a focus on billing and receivables . + Proficiency in QuickBooks Online and Microsoft Excel. + Strong attention to ... detail and problem-solving skills. + Ability to manage multiple tasks and meet deadlines. + Excellent communication skills and a collaborative mindset. Robert Half is the world's first and largest specialized talent solutions firm that connects highly… more
    Robert Half Accountemps (08/28/25)
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  • Wastewater Project Leader

    Veolia North America (Burlingame, CA)
    …plans. + Forecast monthly budget variances. + Ensure timely collection of receivables . + Operational Oversight : + Manage facilities generally >10 mgd, including ... several worksites or a single large water/wastewater plant. + Generally responsible for revenue less than $10M. + Supervise a staff of >10 FTEs. **Work Environment:** + Spends 60% of time in the operations environment and 40% of time in the office environment… more
    Veolia North America (08/28/25)
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  • Branch Coordinator

    Owens & Minor (Fresno, CA)
    …possible. + Collect credit card payments and billing information, reconcile daily receivables , and submit to the lock box. + Perform outbound customer satisfaction ... calls to patients and referrals. + May conduct downloads of recording devices such as apnea monitors, oximeters, CPAP devices and other respiratory equipment. + May perform functional tests on certain respiratory equipment. + Performs other duties as required.… more
    Owens & Minor (08/27/25)
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  • Legal Assistant

    Robert Half Legal (San Mateo, CA)
    …engagements. * Assist attorneys with timekeeping, invoice processing, and monitoring receivables to ensure financial tasks are handled efficiently. * Coordinate with ... court reporters and handle scheduling for hearings and depositions. * Greet and assist clients and visitors, manage conference room reservations, and ensure technical needs are met. Requirements * Minimum of 7 years of litigation experience, with significant… more
    Robert Half Legal (08/27/25)
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  • Associate Client Advocate

    WTW (Los Angeles, CA)
    …pair of eyes review on policies, resolving all accounting issues, managing aged receivables and bad debt, surplus lines affidavits, issuance of client invoicing and ... certificates of insurance and auto identification cards. **Qualifications** **The Requirements** + Targeted at least 4-6 years of commercial Property & Casualty insurance knowledge/experience in a client-facing role, or demonstrated capabilities to complete… more
    WTW (08/26/25)
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  • Tenant Coordinator (Flex Hybrid)

    Alexandria Real Estate Equities, Inc (San Francisco, CA)
    …administering or assisting with tenant training. + Assist with monthly accounts receivables process, eg review rent statements for accuracy, ensure timely delivery ... of statements to tenants, etc. + Act as emergency administrator for the building and maintain the defibrillator agreements. + Support Building Engineering Team as needed, eg with tenant requests for fitness center access, building card keys, parking card keys,… more
    Alexandria Real Estate Equities, Inc (08/26/25)
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  • Customer Assistance Representative Sr. - Burbank…

    Enterprise Mobility (Burbank, CA)
    …accounting functions such as: research and billing support tasks, accounts receivables , transfer and key logs, run miscellaneous reports, supply maintenance, process ... customer billing + Perform miscellaneous and backup duties job-related duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + Must be at least 18 years old + This position requires a valid Driver's License + Must have a high… more
    Enterprise Mobility (08/26/25)
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