California
Collections Clerk Jobs in California
18 California Collections Clerk jobs found on Monster.
FOUNDATION FOR MEDICAL CARE OF KERN COUNTY
Bakersfield, 93301
FOUNDATION FOR MEDICAL CARE OF KERN COUNTY COLLECTIONS CLERK Immediate opening for experienced person to support collections efforts for health insurance programs. Core duties include collections, refunds, account adjustments & reconciliations & tracking results, trends & preparing reports. Position requires ability to multi-task, set priorities, & meet production goals. Must have a commitment to...
Job_Other_Compensation: Up to $24000.00 Job Description: Looking for candidates with 3+ years of b2b or personal collections. Will be responsible for contacting borrowers on past due accounts in order to collect outstanding money owed. Bilingual skills a plus. We are an equal employment opportunity employer. You can view all of our jobs online at http://www.appleone.com/?sc=11&id=757392 Job Experi...
PURPOSE OF POSITION: Our Credit and Collections department needs help to fill in for a vacancy. 2. ESSENTIAL QUALIFICATIONS: Accounting Experience Proficient in Excel 10 key Data entry accuracy...
Job_Other_Compensation: Up to $18.00 Job Description: Our client is in need of ACCOUNT RECEIVABLES CLERK. Duties are as follows: ?Post customer payments by recording cash, checks, and credit card transactions. ?Updates receivables by totaling unpaid invoices, maintains records by microfilming invoices, debits, and credits. ?Verifies validity of account discrepancies by obtaining and investigating...
Our client is seeking an Accounts Receivable Clerk in San Diego, California (CA) Responsibilities: Expedites rush and special payments and returns any improperly submitted documentation for correction by vendor or requestor Resolves vendor problems Identifies error conditions and report problems to document control area Qualifications: 2-3 years experience in A/R; will be handling a lot of researc...
Sacramento company is looking for an experienced accounts receivable clerk, which is reliable and dependable. This is a full time Monday-Friday position, it is temp to hire. Candidates must also have relevant experience in collections, job costing, contract verification vs. invoicing requirements. The right candidate will possess the previous experience listed, as well as being able to work in a f...
Mattson Resources has an immediate need for an Accounting Clerk in Irvine, CA. Stable and Growing company is seeking a sharp accounting clerk with the ability to succeed in a fast paced environment. Must have full cycle Accounts Payable and Accounts Receivable some light collections and payroll is a plus, but not needed. You will be cross trained to help in any area of the department. Duties inclu...
A company is seeking a Bilingual Japanese/English Accounting Clerk with at least 3 years of experience in accounting. Candidate must speak, read, and write Japanese and must have an Associates Degree or higher. This is a Full Time position, Exempt, with Bonus and excellent benefits including 401k. Interviews start Now! Duties: -Process and pay brokerage. -Process accounts payable. -Prepare voucher...
Golden Hour Data Systems, Inc. was founded in 1997 and is a software, technology, and medical billing company that has been designed for the air medical transportation industry. Our company has experienced well planned growth with a customer base that reaches across the United States. Our office is located on Mira Mesa Blvd, just off the 805. Please visit our web site at www.goldenhour.com. We are...
Company Confidential
Los Angeles, CA, 90021
Job Purpose: Invoicing; secures revenue by verifying and posting receipts; resolving discrepancies. Duties: * Records purchase orders into QuickBooks file. * Posts customer payments by recording cash, checks, and credit card transactions. * Updates receivables by totaling unpaid invoices. * Maintains records. * Verifies validity of account discrepancies by obtaining and investigating information f...
Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies. Duties: * Posts customer payments by recording cash, checks, and credit card transactions. * Posts revenues by verifying and entering transactions form lock box and local deposits. * Updates receivables by totaling unpaid invoices. * Maintains records by microfilming invoices, debits, and credits. * Verifies v...
Job Summary Under the supervision of the Clinic Supervisor and/or Administrator in the reception and medical records area of the center. Primary responsibility: To ensure all external and internal PHI (personal health information) requests for copying of medical records are completed in a timely manner. Ensures entry of all requests into the LEAP system which ensures the corporate Privacy officer...
As a Biller, do you want to unleash your career potential? Make a strategic contribution? Be rewarded and recognized for your contributions? You offer your unique skills and experiences. And Manpower offers something unique for you. We are the place for talented individuals who want to do things differently, get ahead and establish a lifelong career. In this Medical Biller position, you'll ha...
POSITION SUMMARY Processes Accounts Receivable related transactions, reviews and ensures the accuracy application of customer payments and proper coding to the General Ledger. ESSENTIAL RESPONSIBILITIES Payment Processing • Reviews and processes payments made through lock box deposits, courier deposits and credit card payments. • Regularly reviews aging statements for past due amounts and follows...
Duties will include, but are not limited to: General accounting duties, Accounts payable and receivable, billing, collections, handling customer inquiries, and general office duties as necessary. Position Qualifications: Self-motivated and self-starter Ability to prioritize and m multitask Minimum of 2 years accounting experience Good knowledge of accepted accounting practices Strong computer skil...
About the Position This position requires someone able to work well under pressure, capable to work in a group and possesses a great sense of commitment: Manage a group of agent accounts, insure payments are received as specified in contract Assist customers (internal and external ) with any inquiry they might have Monitor bank reconciliations Skillful in handling phone calls Respectful and patien...
AQUA-FLO SUPPLY POSITION SPECIFICATION POSITION Controller LOCATION The Controller position is located at Company headquarters in Goleta, California. The company currently serves much of Southern California. COMPANY Aqua-Flo Supply (www.aquaflo.com) serves landscape professionalsand other trades throughout Southern California with a full range of irrigation, landscape and utility products. Maintai...
Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: MUST HAVE EXPERIENCE BILLING STATE MEDI-CAL ; E-TARS, E-BILLING. * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Utilizes collection agencies and small...
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Business Career Tools
Bill Collector
Salaries
$21,216.00 - $50,000.00
Typical Salary for Bill Collector in California
(280 Respondents)
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
37.4%
High School
21.6%
Bachelor's
21.6%
Associates
8.9%
Master's
3.7%
Vocational
3.2%
Certification
2.1%
(190 Respondents)
Source: Monster.com Careerbenchmarking Tool
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Sample Resume for a Retail Sales Clerk
Retail clerks must be personable and exude customer service. Make sure your resume demonstrates these qualities to an employer with this sample.
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©2013 Monster - All Rights Reserved U.S. Patents No. 5,832,497; 7,599,930 B1; 7,827,125 and 7,836,060 MWW - Looking for Monster Cable? - V: 2013.1.5.22-311