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Insurance Jobs in San Clemente, California

118 jobs

Reputable company in Southern California is looking for a Billing Specialist to join their team! The Billing Specialist will be required to operate in multiple capacities including billing, issue resolution and customer account reconciliation. Responsibilities: Responsible for preparation of one-time and recurring invoices Accurately processes changes in information system to support services a...

Reputable company in Southern California is looking for an Accounts Receivable/Collections Specialist to join their team. The primary responsibility of the Accounts Receivable/Collections Specialist is to contact customers to determine reason for payment delinquency and obtain payment commitment. Contacts customers to determine reason for payment delinquency and obtain payment commitment Educate...

The A/R Billing Specialist will participate in the daily operations and strategic objectives of the Company’s accounts receivable billing cycle. The incumbent will be required to operate in multiple capacities including billing, issue resolution and customer account reconciliation. The incumbent will report to the AR Billing Manager. Responsible for preparation of one-time and recurring invoices ...

The general purpose of the Accounts Payable Specialist is to perform various duties including, but not limited to, data entry, vendor set up, researching past due and payment status, scanning of invoices, review for approval, filing, and account verification as well as other tasks, duties, and responsibilities as needed. Duties and Responsibilities: Maintaining and setting up vendors information...

This position is located in San Clemente, California Manages AP. Includes, Vendor Relations, and the AP disbursement group which handles all check disbursements, expense reports, Concur expense reporting system, 1099 and tax related matters for the Intacct ERP system. Manages accounting functions including approval, setup and maintenance of vendors, accounts payable and project accounting; ensur...

The general purpose of the Transaction Operations Assistant is to assist Accounts Receivable and Accounts Payable with various duties including, but not limited to: routine customer & vendor contact, W-9 requests, vendor set up, researching AR & AP past due and payment status, printing, folding, mailing & scanning of AR & AP invoices, review for approval, filing, and account verification as well a...

RAINBOW SANDALS IS LOOKING FOR A NEW MEMBER TO JOIN THEIR ACCOUNTING TEAM Company History After seeing one too many cheap, broken flip flops littering the beach, Rainbow founder Jay “Sparky” Longley set out to craft the perfect sandal. That was in 1974. Today, Rainbow Sandals is still making long-lasting and comfortable sandals that simply don’t break. About This Position This opportunity repo...

General Purpose Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Main Job Tasks and Responsibilities · review and verify invoices and check requests · sort, code and match invoices · set invoices up for payment · enter and upload invoices into system · track expenses and process expense reports · prepare and process...

We are recruiting for a Financial Analyst position for a company that provides custom professional services for the real estate development community. The associate will prepare work product for clients as directed by Managing Principal, Principal, Senior Manager, and Manager Associate with emphasis on preparation of complex Excel models. Must be an expert in Excel. EssentialDutiesandResponsibil...

The Lexipol Accounting Clerk is responsible for all aspects of accounts payable, vendor reconciliation, batching and coding. Additionally, this position is responsible for accounts receivable support including client set-up, invoices, journal entries, account tracking, collection and follow-up. The Accounting Clerk ensures that all A/P- and A/R-related transactions are recorded accurately and in a...

Accounting Manager About the Job Sequent Medical, Inc. is a privately-held venture backed medical device company dedicated to the development of innovative catheter-based neurovascular technologies. We currently have a brand new position open at our corporate office in Aliso Viejo, CA as an Accounting Manager. The ideal candidate will be CPA certified with 5-10 years of progressive Accounting ex...

Established commercial insurance company is seeking a Controller to oversee and lead our Accounting department. The ideal candidate will be energetic, organized, and a detail oriented team player. Excellent verbal and written communication skills are a must. The role will be a mix of both technical and operational accounting, including performing and overseeing: Accounts Payable, Accounts Receivab...

Job Description The A/R Billing Specialist will participate in the daily operations and strategic objectives of the Company’s accounts receivable billing cycle. The incumbent will be required to operate in multiple capacities including billing, issue resolution and customer account reconciliation. The incumbent will report to the AR Billing Manager. · Responsible for preparation of one-time and ...

Job Description The general purpose of the Accounts Payable Specialist is to perform various duties including, but not limited to, data entry, vendor set up, researching past due and payment status, scanning of invoices, review for approval, filing, and account verification as well as other tasks, duties, and responsibilities as needed. Duties and Responsibilities: · Maintaining and setting up ...

· Contacts customers to determine reason for payment delinquency and obtain payment commitment · Educates customers on their alternatives and the ramifications of their actions through counseling practices · Supports senior members of the collections group on collection tracking and reporting · Utilizes Intacct accounting Salesforce.com CRM systems competently · Assists with portions of custom...

Home Lending Officer- San Clemente-15066079 Description Position Summary: Consult with customers about their financial situation, financial and personal objectives and lending needs for the purpose of helping them achieve their home ownership goals. Position Responsibilities: • Collecting and analyzing information about the customer's financial situation, financial and personal objectives, tole...

Home Lending Officer- Telecommuter-15074824 Description Position Summary: Consult with customers about their financial situation, financial and personal objectives and lending needs for the purpose of helping them achieve their home ownership goals. Position Responsibilities: • Collecting and analyzing information about the customer's financial situation, financial and personal objectives, tole...

Executive Summary of Position: The Business Development Representative (BDR) supports their Team Loan Officer in building brand awareness and deepening referral partner relationships. The BDR assists in marketing efforts and managing the Team Loan Officer’s book of business to identify repeat transactions. They may support the Loan Officer in gathering documentation needed from borrowers to close...

Executive Summary of Position: AmeriFirst Financial is involved in all aspects of retail mortgage lending and works to provide borrowers, local realtors, and others in the mortgage and real estate industry with a comprehensive selection of loan products and uncompromised service at competitive rates. The Loan Officer Assistant works in partnership with one or more AmeriFirst Loan Officers exercis...

Job Description Position Description The Head Cashier manages all checkout functions by processing sales transactions and refunds, monitoring cash drawer amounts, and maintaining checkout area. Also oversees coverage of registers and store supply usage, performs opening procedures, and provides excellent customer service by assisting customers and addressing issues. Job Requirements Requires m...