- Robert Half Finance & Accounting (Pomona, CA)
- Description We are looking for a skilled Collections Specialist to join our team in Pomona, California. In this role, you will focus on managing and resolving ... to resolve outstanding invoices. * Analyze account aging reports and prioritize collections efforts based on volume and urgency. * Utilize accounting software… more
- TEKsystems (San Bernardino, CA)
- Description The Collector performs A/R collections and billing involving multiple insurance contracts & entities. Analyzes and audits accounts for correct balance, ... refunds. Required: HS Diploma, hospital collector experience requested Skills collections medical, healthcare reimbursement, collections accounts receivable Top… more
- Robert Half Accountemps (Woodland Hills, CA)
- Description We are working with various companies for ongoing opportunities as a Collections Specialist in the San Fernando Valley. As a Collections ... Specialist , you will perform customer and/or commercial collections and resolve customer account issues. Various responsibilities include duties within … more
- OneMain Financial (Moreno Valley, CA)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...time to shine with OneMain. **Key Word Tags** Sales, Collections , Retail, Loan Sales, Customer Service, Customer Care, Business… more
- Prime Healthcare (Ontario, CA)
- …Responsibilities The Patient Account Specialist is responsible for submitting ... when assigned. Under the supervision of the Director, the Patient Account Specialist is also responsible for accurate and timely payment analysis of managed… more
- Aston Carter (San Bernardino, CA)
- …are seeking a detail-oriented and experienced Accounts Payable / Accounts Receivable Specialist to join our finance team. This dual-role position requires a strong ... and resolve patient credit balance reports. + Investigate and resolve outstanding collections and insurance pending claims. + Conduct random financial audits to… more
- Plastic Express (City Of Industry, CA)
- …to perform the essential functions. Job Summary: The Accounts Receivable Specialist is responsible for the effective and accurate financial and administrative ... operations of accounts receivable and collections . Perform day to day processing, ensuring that the customer accounts are maintained in an accurate and up-to-date… more
- Charles River Laboratories (Northridge, CA)
- …Will assist with the new and ongoing qualification of suppliers performing collections . The position works closely with QA management staff, the Medical Director, ... commercialization with high-quality RUO and GMP-compliant starting material and apheresis collections . In January 2020, HemaCare was acquired by Charles River… more
- Aston Carter (San Bernardino, CA)
- …Audit and resolve patient credit balance report Audit and resolve outstanding collections Audit and resolve insurance pending claims Conduct random financial audits ... Skills ap, 3 way matching, analyze, invoice, reports, resolve Top Skills Details ap, 3 way matching, analyze, invoice, reports, resolve Additional Skills & Qualifications 2+ yrs experience AP and AR experience keying and matching invoices to POs experience… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …contact for other functions that rely on timely vendor payments, customer collections while overseeing the Accounts Payable and Receivables functions. This role will ... Chain, Planning, Operations, and Accounting. JOB CORE RESPONSIBILITIES + SAP Specialist overseeing Accounts Payable (AP) and Accounts Receivable (AR), managing SAP… more