Accounts Receivables and Credit Specialist
$28 - $32 per hourProfessional Search Group - OC
Accounts Receivables and Credit Specialist Overview Professional Search Group - OC is sourcing an Accounts Receivable & Credit Specialist to manage client billing, collections, and credit review activities for a growing organization. This role requires strong attention to detail, experience managing high-volume invoices, and the ability to maintain professional relationships with clients while ensuring timely payments. Compensation Base pay range: $28.00/hr - $32.00/hr Key Responsibilities Generate invoices and payment reminders for clients. Manage accounts receivable and high-volume invoice processing. Monitor assigned accounts daily and identify outstanding receivables. Investigate historical account activity to resolve debts, billing discrepancies, and credit issues. Take proactive steps to encourage timely payments, including contacting clients and negotiating payment plans when necessary. Perform credit evaluations and support risk management decisions. Apply customer payments, perform daily cash applications, and reconcile accounts. Verify wire receipts and coordinate with internal teams for timely resolution. Respond to customer inquiries professionally and promptly. Maintain accurate records of account status, collection activities, and credit notes. Prepare and present reports on receivables, collections, and credit performance. Support other AR, collections, or credit-related tasks as needed. Qualifications Proven experience in accounts receivable, collections, or credit functions. Experience managing high-volume invoices and working with B2B clients. Knowledge of collection techniques and credit risk assessment. Strong proficiency in MS Office, particularly Excel; experience with accounting software preferred. Excellent communication, interpersonal, and problem-solving skills. Detail-oriented with strong organizational and time management skills. Associate’s or Bachelor’s degree in business or related field preferred, but not required. Employment Type Temporary Job Function Accounting/Auditing Industries Packaging and Containers Manufacturing #J-18808-Ljbffr Professional Search Group - OC
$24 - $27 per hour
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- ...The Accounts Receivable Specialist is responsible for research and follows up of accounts to ensure timely collection of outstanding A/R.... ...rejections, denials, bad debt and other projects Review credit balance reports for correct recipient of funds Review and...Accounts payableFull time
$20 - $24 per hour
...payments, adjustments, and denials to patient accounts. A strong understanding of various payer... ...as needed to maintain clean accounts receivable. Research and correct claims or posting... ...portals. Demonstrated experience with credit balance resolution and refund processing...Accounts payableHourly payRemote workFlexible hours$24 - $25 per hour
...Overview A nonprofit organization is seeking a temporary Accounts Receivable Specialist to support its accounting team. This individual will be responsible... ...post payments, including ACH, wire transfers, checks, and credit card transactions Monitor aging reports and follow up on...Accounts payableHourly payTemporary work$24 - $29 per hour
...Nissin Foods (USA) Co., Inc. is seeking an Accounts Receivable Clerk in Gardena, California to manage incoming payments and ensure accurate invoicing. This role supports positive cash flow and fosters strong relationships with customers. The ideal candidate will have a...Accounts payableHourly pay- ...Job Description We’re looking for a talented Accounts Payable/Receivable Specialist to join our team and help keep our financial operations running smoothly. In this role, you’ll manage the full spectrum of AP/AR activities and be a key player in our finance department...Accounts payableTemporary work
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$25 - $30 per hour
...Revenue Cycle Specialist Hot Job Gardena, CA 90249 Overview Salary Range $25... ...Education Level 4 Year Degree Category Accounting Description Job Summary: Research... ...assist in the assessment of accounts receivable collectability and validation,...Accounts payableHourly payFull timeContract workWork at officeShift work- Ledgent is seeking a Senior Accounts Payable / Accounts Receivable Specialist in the San Fernando Valley, CA. This full-time role requires 5+ years of corporate accounting experience, with strong AP/AR management, ERP expertise, and advanced Excel skills. You will handle...Accounts payableFull time
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$30 per hour
...and talented AR and Collections Specialist to join one of our client's exciting accounting team. A basic understanding of accounting, standard accounts receivables procedures, processing payments,... ...completeness and justification - Credit memo, refunds and payment...Accounts payableHourly payContract workFor contractors- Beacon Hill is seeking a temporary Accounts Receivable Specialist to support its accounting team for a nonprofit in Los Angeles. You will handle invoicing, cash applications, collections, and account reconciliations while maintaining accurate financial records. The ideal...Accounts payableTemporary work
$85k
A mission-driven organization in Santa Monica is seeking a detail-oriented Accounts Receivable (A/R) professional to manage donor and revenue accounting. The ideal candidate will have 2-4 years of relevant experience and a strong attention to detail. Responsibilities include...Accounts payableFull timeWork at office- Cult Gaia, based in Los Angeles, is seeking an Accounts Receivable Specialist to support end-to-end collections across ecommerce, retail, and wholesale channels. The role involves coordinating with Finance, Sales, Customer Service, Planning, Warehouse, and Shipping to...Accounts payable
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$85k
A Beverly Hills law firm is seeking an Accounts Receivable Specialist to own payment processing and cash application on a lean, high-volume billing desk. This role sits on a small, collaborative accounting team with training built in. The ideal candidate has 3-5 years...Accounts payableFull timeMonday to Friday$20 - $23 per hour
Hmixray in Los Angeles is seeking an AR Follow Up Coordinator to join their team. In this role, you will assist in accounts receivable by addressing problems, processing claims, and managing patient inquiries. The ideal candidate is passionate about customer service, has...Accounts payableHourly pay- ...offering an exciting opportunity for a Sr. Accountant in the commercial real estate... ...tasked with handling accounts payable and receivable, general ledger, financial statement preparation... ...• Conduct audits and reconcile bank and credit card accounts• Oversee building...Accounts payable
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