Sr. Collections Specialist
Collector Job 49 miles from Norco
Join Goodwin's Global Operations Team, and make a real impact on a global scale. At Goodwin, we work with some of the world's most successful and innovative investors, entrepreneurs and disruptors in the life sciences, private equity, real estate, technology and financial industries, and where they converge. As part of the Global Operations Team - all business professionals at the firm - you'll collaborate with colleagues from diverse backgrounds and experiences, fostering an environment where cross-functional learning, networking, and collaboration are at the core of what we do.
Here, we're not just supporting a law firm; we're partnering with attorneys and clients to deliver cutting-edge solutions in high-stakes litigation and dispute resolution, world-class regulatory compliance and advisory services, and complex transactions. Our commitment to integrity, ingenuity, agility, and ambition drives us, and we're proud to have been recognised as the "Best Business Team" by The American Lawyer.
This is your opportunity to grow professionally in a dynamic, global environment, surrounded by forward-thinking peers.
As the Sr. Collection Specialist you will develop strong working relationships with assigned Partners in order to provide best in class customer service support for all related client collection needs. Assists in credit and collections activities to ensure monies owed to the firm are received in a timely manner while maintaining positive relationships with the firm's internal and external clients. Ability to keep up with a fast paced environment with keen insight in prioritizing in order to achieve firm collections targets and goals.
What You'll Do:
* Assist in managing day-to-day collections operations for assigned partners.
* Identify problems or issues in processes and implement solutions bringing bottom line results.
* Interface with varying levels of management, clients and staff.
* Must be resourceful in developing alternative solutions and meeting deadlines in a real time, fast paced environment.
* Interact and support billing attorneys and partners to review the status of unpaid bills.
* Direct contact with clients regarding past-due accounts and invoices as requested by the respective billing attorney.
* Monitor payment arrangements to ensure compliance with payment terms.
* Partners with billing representative to ensure appropriate collections follow-up.
* Generate and distribute monthly Client Reminder Statements to ensure that the statements are sent to clients in a timely manner.
* Research and monitor unapplied payments; responsible for processing client refunds when applicable.
* Promptly responds to client inquiries regarding past due balances.
* Assists with providing back-up for client audit letter responses as necessary.
* Conduct credit review analyses on clients as needed.
* Prepare reports and analysis on the status of credit and collection matters; provide regular updates to management on these matters.
* Assume additional responsibilities as necessary
Who You Are:
* Excellent organizational, interpersonal and communication skills, and ability to work with all levels of personnel within the Firm, including Business Unit Leaders, Directors and Chiefs.
* Strong writing skills necessary.
* Ability to provide high level of customer service in a fast paced environment.
* Ability to handle a high volume of tasks maintaining attention to detail and prioritizing as necessary.
* Ability to understand, adhere to, enforce and apply department policies and procedures
* Proficiency in MS Office. Strong knowledge of Excel preferred.
* A minimum of 3-5 years' experience with financial/billing software packages and Finance/Accounting organizational operations. "Aderant Expert" Billing System experience preferred.
#LI-MS1
Benefits and More
At Goodwin, you will discover your next career opportunity with a rewarding compensation package and comprehensive benefits, including:
Flexible work arrangements and hybrid work schedule
Health, dental, and vision insurance
Life and disability insurance
Retirement & Savings Plan
Emergency back-up child and adult care
Paid vacation, sick time off, and holidays
Professional development and career advancement opportunities
Employee recognition and reward programs
Employee wellness and assistance programs
Employee discounts and perks
Consistent with the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance an arrest and conviction record will not automatically disqualify a qualified applicant from consideration.
Consistent with the SF Fair Chance Ordinance, an arrest and conviction record will not automatically disqualify a qualified applicant from consideration.
Goodwin Procter LLP is an equal opportunity employer. This means that Goodwin Procter LLP considers applicants for employment, and makes employment decisions without unlawful discrimination on the basis of race, color, gender, gender identity or expression, age, religion, national origin, citizenship status, disability, medical condition, genetic information, marital status, sexual orientation, military or veteran status, or other legally protected status.
To request a reasonable accommodation to participate in the job application or interview process in the US, contact the Benefits Department by email or by phone at ************. To request any disability or neurodivergence related accommodations to participate in the job application or interview process in the UK or Germany, please email the Recruiting Department. Any information you provide will be in the strictest confidence, and only used for the purpose of providing the accommodations needed. Requesting accommodations will not adversely affect the outcome of your application.
Please note: Various agencies of the United States government require employers to collect information on applicants and employees. The National Association of Law Placement (NALP) and certain clients request us to keep track of certain aggregate information regarding lawyers. EEO information requested on this application is for purposes of compliance with these recordkeeping and reporting requirements and to determine recruiting and employment patterns. Submission of this information is voluntary and refusal to provide it will not subject you to any adverse treatment.
This position is eligible for overtime: YesThe Target Salary Range For This Position Varies By Location And Is Commensurate With Relevant Experience: $95,000.00 - $115,000.00PDN-9ea18a83-5cae-40f9-b908-109ca0edc854
Billing Manager
Collector Job 26 miles from Norco
Essential Duties and Responsibilities:
We are looking for a AR/Billing Manager to lead all aspects of customer invoicing for our Unis Fulfillment division. You will oversee billing operations end-to-end, ensure compliance with complex contract pricing, and serve as the key link between Finance, Operations, and Customer Service. This role also plays a crucial part in pricing validation and revenue integrity, ensuring that every service provided is accurately billed and optimized for margin protection.
Manage and oversee the entire billing cycle: from service capture to invoice generation and dispute resolution
Interpret and maintain customer-specific pricing models in line with contractual agreements
Work with the Sales and Finance teams to establish, test, and update pricing rules in billing systems
Partner with Fulfillment Operations to validate billable activities (storage, handling, pick/pack, VAS, etc.)
Ensure timely, complete, and accurate invoice issuance based on customer billing cycles
Investigate and resolve billing discrepancies with internal stakeholders or customers
Monitor billing KPIs such as invoice timeliness, accuracy, and dispute resolution time
Train and supervise billing team members, enforcing best practices and process discipline
Identify and implement automation opportunities to reduce manual billing effort
Analyze billing and usage data to detect revenue leakage and propose pricing improvements
Support sales and finance in profitability analysis and customer rate review discussions
Maintain audit-ready documentation and ensure billing compliance with internal controls
Monitor AR aging, track past-due accounts, and initiate collection activities with internal teams or directly with customers
Candidates requirements
Qualifications:
Bachelor's degree in Accounting, Finance, or Business Operation
8+ years of billing experience, including pricing-related responsibilities
3+ years in a leadership or supervisory role
Deep knowledge of contract pricing logic and its application in high-volume billing environments
Prior experience managing billing in logistics, warehousing, fulfillment, or B2B services
Familiarity with ERP systems (e.g., NetSuite, SAP) and WMS/OMS data flows
Strong Excel and data validation skills
Excellent organizational and documentation skills with high attention to detail
Strong interpersonal and communication skills to interface with operations, sales, and clients
Self-driven, with a continuous improvement mindset and experience managing KPIs
Prior experience in the logistics or supply chain industry preferred
Medical Billing Manager
Collector Job 46 miles from Norco
About us:
Clear Behavioral Health (formerly Clear Recovery Center) is a mental health and substance abuse treatment program with online and in-person locations across Los Angeles, CA. We specialize in helping teens and adults suffering from mood and anxiety disorders, substance use and addiction, self-harm, attachment and burnout. Our treatment teams of subject matter experts deliver holistic, individualized, and multimodal mental health treatment through an engaging and therapeutic environment using state of the art, evidence-based clinical care. Our continuum of care includes outpatient, intensive outpatient, partial hospitalization/day treatment, residential treatment, and inpatient detox.
About the Role:
As the Medical Billing Manager at Clear Behavioral Health, you will oversee the entire billing process, including claim submission, tracking denials, and billing reports. You will also manage the medical records department and ensure accurate documentation of patient information. The ideal candidate will be a strong leader with exceptional organizational skills and the ability to work with various billing platforms, including Kipu and Collab.
The Medical Billing Manager is responsible for overseeing the submission of insurance claims for multiple healthcare organizations. This position works closely with the billing team to ensure that all claims are accurate and submitted in a timely manner. The Medical Billing Manager will also manage and oversee the billing processes, including collections, appeals, and claim follow-ups, while ensuring that day-to-day billing and operational tasks run smoothly.
Key Responsibilities:
Oversee the submission of claims for multiple providers using Electronic Health Record (EHR) software.
Review and post Explanation of Benefits (EOBs).
Evaluate EOBs, identify discrepancies, and submit appeals as necessary.
Approve timecards for team members, ensuring accuracy in hours worked and compliance with company policies.
Generate and analyze weekly billing reports to ensure billing accuracy and timely submission.
Oversee and coordinate the medical records department, ensuring that patient files are accurate, complete, and properly managed.
Track and monitor claim denials, identify trends, and work to resolve issues to minimize rejections.
Investigate and address any discrepancies related to insurance claims and payments.
Oversee the negotiation and execution of single case agreements, ensuring payments are processed at the agreed-upon rate.
Open and maintain accounts specifically for negotiation purposes.
Manage the Square account, identifying and resolving any payment errors or discrepancies.
Prepare and reconcile end-of-month reports, ensuring accuracy between insurance and patient accounts.
Use Kipu and Collab platforms to manage billing, claims submission, and medical records.
Attend and actively participate in staff meetings and training sessions.
Perform data entry for insurance records and medical billing.
Maintain accurate and organized files for each insurance company.
Track and update client files regarding insurance claims and payments.
Ensure all medical billing operations are conducted with accuracy and efficiency.
Take on additional duties as assigned by your supervisor.
Minimum Qualifications:
High school diploma required. Billing/coding degree/certification preferred.
A minimum of five years of experience billing with commercial health insurance payers.
A minimum of two years experience as a billing/collections supervisor with a proven track record of leading your team.
Strong organizational skills with the ability to prioritize tasks and make independent decisions.
Experience working in behavioral health as a medical biller.
Attention to detail and accuracy in preparing and entering claims in a high-volume environment.
Ability to read and understand medical documentation and insurance policies.
Experience with Kipu and Collab platforms is highly preferred.
Demonstrated time management skills and the ability to meet deadlines.
Effective communication and teamwork skills, with a focus on building and maintaining positive working relationships with colleagues and clients.
Job Type: Full-time
Diversity, Equity, and Inclusion Statement:
Clear Behavioral Health is committed to building a workplace that values and respects each individual. Our dedication to diversity, equity, and inclusion drives us to foster an environment where all backgrounds, perspectives, and experiences are welcomed and valued. We believe that a diverse team strengthens our ability to innovate and serve our community effectively. We encourage applicants from all walks of life to apply and become part of our mission to make a positive impact.
Billing Specialist
Collector Job 20 miles from Norco
A highly regarded law firm with a strong presence in California is seeking a Billing & Collections Specialist to join its growing accounting team. This role is hybrid, with three days in the office per week, and offers long-term career stability, competitive bonuses, and a collaborative work environment.
The firm has experienced significant growth in the last decade and maintains a well-structured finance team, including a dedicated billing group. This position reports to the Billing Supervisor and will work closely with attorneys, legal assistants, and clients to ensure accurate billing and timely collections.
Key Responsibilities:
Prepare, review, and process client invoices following attorney instructions and client billing guidelines.
Handle electronic billing submissions and troubleshoot any issues with e-billing platforms.
Monitor accounts receivable, follow up on outstanding balances, and assist attorneys with collection efforts.
Maintain compliance with billing policies, including LEDES formatting, UTBMS codes, and rate updates.
Generate reports and assist with month-end, year-end, and audit-related tasks.
Provide backup support to the billing team and contribute to process improvements.
Ideal Candidate:
5+ years of law firm billing and collections experience.
Proficiency with Aderant Expert Billing and electronic billing platforms (e.g., Legal Tracker, CounselLink, Collaborati).
Strong communication and problem-solving skills with a client-service mindset.
Ability to work independently while collaborating with attorneys and finance staff.
Detail-oriented with the ability to manage multiple priorities in a fast-paced environment.
Why Join?
This is an excellent opportunity for someone looking to build a long-term career in a well-established and respected law firm. The firm offers competitive compensation, hybrid flexibility, and a supportive culture with minimal turnover.
If you are a detail-driven professional with legal billing expertise, we'd love to hear from you! Apply today to learn more.
Loan Resolution Specialist
Collector Job 34 miles from Norco
The Asset Manager will oversee a portfolio of non-performing and re-performing residential whole loans. The Asset Manager will be responsible for the resolution of their assigned portfolio.
Specific Responsibilities Include:
· As a member of the Asset Management Department:
o Implement the firm's strategy to achieve measurable goals for maximizing value
o Provide regular reporting to Senior Management
o Analyze and track loan performance against modeled outcomes
o Implement process improvements to enhance efficiency and cost effectiveness
o
Loss Mitigation Workouts & Exit Strategies
- responsible for the implementation and execution of all loss mitigation loan workouts and settlements of their assigned portfolio. Comprehensive knowledge, experience, and competency in all aspects of real estate and whole loan disposition alternatives is required.
o
Foreclosure, Bankruptcy, Litigation and Diligence Oversight
- responsible for diligence underwriting, managing vendors, and engaging in direct communication with attorneys to achieve optimal resolutions and settlements. Comprehensive knowledge, experience, and competency in all aspects of nationwide foreclosure processes, bankruptcy procedures, and nationwide litigation defenses is required.
o
Compliance/Legal
- responsible for the adherence to AMIP's compliance program as it relates to the Asset Management department, including all regulatory policies, procedures, training, monitoring, and servicer oversight. Ensure adherence to all relevant loan servicing, SEC, CFPB and any other federal, state, or agency mortgage regulations.
o
Operational Efficiency
- Create operational scale in the department by developing efficient processes and procedures, implementing appropriate technology solutions, and appropriate training for team members.
Job Skill Requirements:
· 7+ years of significant experience in residential real estate - asset management, loss mitigation, non-performing whole loan workouts, foreclosure, bankruptcy, and related litigation
· Bachelor's degree in finance, real estate, or other such complementary degree; graduate degree preferred or equivalent work experience
· Currently NMLS licensed or able to obtain
· Existing vendor relationships (i.e. servicer, attorney, title, compliance)
· Organization and people skills
· Understanding of financial markets/risk (market; liquidity; leverage; operational)
· Understanding of mortgage fundamentals
· Effective communication (oral & written) with employees, vendors, senior executives
· Familiarity with finance and NPV modeling
· Proficiency with Microsoft Excel, comfortable working with large subsets of data
· Subject matter expertise: asset management, non-performing loans, all loan retention options (i.e. Modifications), all non-retention options (i.e. DILs), foreclosures, bankruptcy, related litigations, servicing oversight, state and federal (CFPB) compliance
Personal Attributes:
· Resolve / Confidence / strength of character
· Detail oriented
· Devoted / Exceptionally hard working / works well under pressure
· Entrepreneurial
· Analytical
· Mature / Credible
· Hands on
· Creative / “Out of the box” thinking
· Organized
Other Considerations:
This person will be employed by the servicer in Anaheim Hills, but work on a team dedicated to the AMIP portfolio.
Key words: asset management, default, foreclosure, loss mitigation, servicer, servicing, resolution, loan, NPL, non performing, RPL, lender
Senior Collections Specialist
Collector Job 49 miles from Norco
We have an opening available for a Senior Collections Specialist to join our Los Angeles office. This position is full-time, hourly, non-exempt, and on-site with hours of 8:30 a.m. to 5:00 p.m.
The Senior Collections Specialist will have a minimum of 5 years' experience, preferably in a
law firm environment. The successful candidate will have excellent interpersonal and
communication skills and experience working with firm management, attorneys, third-party
vendors, and firm staff at all levels. A high degree of professionalism and customer service
skills, must remain open and flexible, as well as the ability to learn new skills quickly and adapt
to changing priorities are required. Must be detail-oriented and able to work independently and
as part of a team. Excellent computer skills required (Microsoft Excel, Word, Outlook), and a
proficiency in Aderant (accounting software) is preferred.
The candidate will keep the Director of Finance and attorneys apprised of collection status and
issues, follow up with clients to work on collections for outstanding bills, and escalating AR
issues.
This candidate will work closely with and report to the Director of Finance, and work together
with the Accounts Manager.
Duties and responsibilities:
Working with the Director of Finance, responsible for collection of firm's accounts receivables and other firm receivables.
Contacts billing attorney, accounting and data processing to resolve issues.
Contact clients regarding outstanding accounts.
Follow up on client's electronic billing, insuring invoices are in client's system, follow up on payments and short payments and disallowed items.
Assist with ensuring that all billable time and pre-bills are entered and processed as firm policy dictates.
Assist accounting with cash application when accounting is unsure how to apply client check to client's account.
Advise the firm's Director of Finance and General Counsel when client disputes may result in a claim against the firm. Assist firm's General Counsel as needed with client's potential disputes against firm.
On a quarterly basis, follow up on all unbilled time and ensure all unbilled time is billed in accordance with firm policy. Follow up with attorneys on the status of accounts assigned to them.
Maintain quarterly reports: YTD Ranked Client Billing, Ranked Client Receipts, Ranked Group Billings and Ranked Group Receipts for a period of three fiscal years. Maintain the same reports for the 4th quarter for a period of five years.
Assist attorneys with special projects involving client accounts, assist in preparation of Memorandum of Costs. Assist the Director of Finance with special projects as directed.
Preferred knowledge, skills, and abilities:
Minimum 5 years' of relevant experience, preferably in a law firm environment.
Strong sense of time management, organization, accuracy, and consistency is required.
Associates Degree in a related field. (Bachelor's degree in related field preferred).
Ability to communicate with various levels of firm management.
Professional demeanor, with a commitment to providing a high level of customer service.
Excellent written and verbal communication skills.
Strong analytical and problem-solving abilities.
Proactive, takes initiative, a self-starter with a great work ethic
Billing Specialist
Collector Job 49 miles from Norco
Job Title: Billing Specialist
6-month contract (potential for contract-to-hire)
Hours: 8:00 AM - 4:30 PM (flexible)
A well-established technology company is seeking a Billing Specialist with proven experience in daily invoicing, cash payments, and payment posting. This role is ideal for someone who thrives in a fast-paced, process-driven environment, and has experience working with Excel and Microsoft Dynamics. You'll join a collaborative onsite accounting team and play a critical part in maintaining accurate billing, documentation, and customer records for a high-volume client base.
Key Responsibilities:
Generate and process daily invoices for enterprise customers
Post cash payments and apply payments to correct customer accounts
Reconcile accounts and investigate billing discrepancies
Match and verify billing documentation including POs, PODs, and delivery confirmations
Submit invoices to customer AP portals or internal systems
Maintain organized billing records to support internal audits and reporting
Communicate with internal departments and external clients to resolve invoice or payment issues
Work in Microsoft Dynamics across multiple modules to ensure data accuracy
Assist in AR functions and cross-team support as needed
Top Requirements:
2+ years of daily billing/invoicing experience (not general AR)
Experience with cash payment application and payment posting
Strong proficiency in Microsoft Excel (VLOOKUPs, pivot tables, formulas)
Worked with Microsoft Dynamics or a comparable ERP system
Familiarity with high-volume billing in a product-based or service-heavy environment
Excellent attention to detail, organization, and process follow-through
Must be able to work onsite in Los Angeles, CA
Why Apply?
Join a well-established accounting team with a reputation for longevity and low turnover
Support billing operations for enterprise accounts
Structured workflows, consistent volume, and direct collaboration with leadership
Contract-to-hire opportunity with potential for long-term stability and advancement
eBiller / Conflicts Clerk
Collector Job 49 miles from Norco
Downtown LA Law firm is seeking an eBiller/Conflicts Clerk to join their team! This person will have 2-4 years of experience working in a law firm billing department.
Responsibilities:
Enter all relevant information and run conflict checks when opening new client/matter files
Prepare reports listing identified potential conflicts to obtain approval from attorneys
Prepare conflicts reports to inform all attorneys regarding new clients/matters opened and all related parties involved
Update billing information to client matters and close matters in the system
Forward unidentified time entry reports to timekeepers and make necessary edits
E-mail all firm invoices to clients, including copies of expenses
Prepare and submit monthly e-billing invoices throughout multiple electronic billing platforms
Confirm successful invoice transmissions to client and follow up regarding pending or rejected invoices, troubleshoot for successful resubmission of rejected invoices
Create and input budgets in the e-billing systems
Qualifications:
Must be familiar with legal e-billing appeal preparation and process
Knowledge of LEDES, LITAD and XML billing formats as well as knowledge of standard ABA Litigation billing codes is a plus
Experience in working with T360, Counselink, Legal Exchange and wide variety of billing systems is a plus.
Must be proficient in Microsoft Office
Work in the office 5 days a week
Accounts Receivable Specialist
Collector Job 22 miles from Norco
Specialized Recruiting Group, Irvine is seeking an Accounts Receivable Specialist for the consumer goods division of one of the largest and most admired companies in the world. This is a full-time, long-term contract opportunity based in the Irvine, CA area. Compensation is $25.00 to $30.00/hour.
Responsibilities:
Maintain accounts receivable aging record
Perform reconciliations
Process payment deductions
Handle payment processing
Provide general support for the accounting department
Requirements:
At least 2 years of related experience
Associate's degree preferred
Proficient with Microsoft Excel and Word
Excellent communication skills (spoken and written)
Self-starter with the ability to perform with limited supervision
At Specialized Recruiting Group, our team of employment professionals is deeply connected with local businesses that are actively hiring, giving you a competitive edge in your job search. Whether you are seeking a full time position or a contract role, our experts are here to help at no cost to you. Enjoy personalized support and access to exclusive job opportunities when you partner with Specialized Recruiting Group.
Accounts Receivable Analyst
Collector Job 49 miles from Norco
Title: Account Receivable Analyst
Duration: 3+ Months
Responsibilities:
o Prepare accounts receivable aging and collection status reports for Management's review, as well as other month end reports.
o Reconcile monthly cash receipts and billings.
o Prepare quarterly bad debt reserve schedules.
o Perform monthly, quarterly, and year-end close procedures.
o Prepare quarterly cash forecasts and budgets and analyze actual cash receipts variances.
o 3+ years of relevant experience
o BA or BS in Accounting, Finance, or Economics
o Strong customer service skills
o Entertainment industry experience and knowledge of television production preferred
o Solid computer proficiency, especially Microsoft Excel
o Excellent written and verbal communication skills
Accounts Receivable Analyst
Collector Job 49 miles from Norco
Rose Tarlow Melrose House is a renowned manufacturer in reproduction furniture and textiles, known for creating timeless designs with a twist and character. Their products, including lighting and accessories, are sold at the flagship store on Melrose Avenue in Los Angeles and in multi-line showrooms nationwide. The company's philosophy of original design, charming eccentricity, and uncompromising quality is inspired by Rose Tarlow's beginnings in a secluded antique shop.
Role Description
Rose Tarlow Melrose House is seeking an ambitious Accounts Receivable (AR) Analyst to join the accounting team and fulfill all responsibilities pertaining to Accounts Receivable, including timely and accurate invoicing, cash application, and aging management. This position is perfect for fresh graduates with little to no experience (0-2 years), who enjoy a challenge and are eager to learn and grow.
Duties/Responsibilities
· Process customer invoices in a timely manner
· Accurately perform the cash application cycle (receiving, matching, and posting cash payments)
· Identify and resolve discrepancies in financial records
· Handle customer returns through the issuance of credit and debit memos
· AR aging maintenance
· Execute weekly check deposits
· Manage resale certificates, ensuring accuracy, completeness, and organized filing (digital)
· Ensure compliance with company protocols for received documentation
· Provide billing support to the customer service and sales teams and resolve inquiries
· Create sales tax reports on a monthly basis
· Support month-end closing process
· Complete ad-hoc projects assigned by the Staff Accountant and Head of Finance
*** Note: willing to provide training on all responsibilities ***
Qualifications
· Bachelor's or Associate's degree in Accounting, Finance, or a related quantitative field (e.g., Mathematics, Economics, Data Analytics, etc.)
· 0 - 2 years of experience
· Working knowledge of Microsoft Office products, primarily Excel, Teams, and Outlook
· Working knowledge of NetSuite or similar ERP
· Excellent communication skills with the ability to adjust style based on the audience
· Self-starter mentality
· Ability to work independently and collaboratively
· Embraces challenges and demonstrates eagerness to learn
Position Details
· Expected hours: 40 per week (overtime available)
· The role reports to the Staff Accountant and Head of Finance
· The position is on-site 5 days a week in North Hollywood, CA
· Normal office hours: 7:30 am to 4:00 pm
· Benefits offered: Paid time off, paid sick time, health insurance, 401(k)
Accounts Receivable Analyst
Collector Job 49 miles from Norco
Job Title: Senior Global Financial Operations (GFO) Productions Analyst
Duration: 7+ months contract
PR: $30/hr to $45/hr
Hybrid (required onsite 3 days per week - flexible on the days the candidate comes onsite)
Description:
The Global Financial Operations Order to Cash Team is seeking a Senior Analyst to manage Accounts Receivable for our robust domestic television production business, which is one of the industry's leading content providers, producing content in every genre and platform.
The Senior Analyst will work closely with customers and several internal departments to ensure timely collection of open accounts receivable balances and prepare accurate financial and management reports, including cash forecasts and budgets.
They will also need to be a change agent, responsible for improving processes and procedures to improve efficiency.
Responsibilities:
Maintain receivables through timely and persistent collection efforts.
Develop collection methods that lead to achieving or exceeding Company's cash goals.
Coordinate requests from customers to ensure prompt payment.
Prepare accounts receivable aging and collection status reports for Management's review, as well as other month end reports.
Reconcile monthly cash receipts and billings.
Prepare quarterly bad debt reserve schedules.
Perform monthly, quarterly, and year-end close procedures.
Prepare quarterly cash forecasts and budgets and analyze actual cash receipts variances.
Supply proper allocation of cash receipts when necessary and maintain low cash on account balances.
Complete audit requests as needed.
Improve operational efficiency by streamlining processes and enhancing reporting automation.
Prepare ad-hoc reports, analyses, and special projects as requested.
Requirements:
3+ years of relevant experience
BA or BS in Accounting, Finance, or Economics
Strong customer service skills
Entertainment industry experience and knowledge of television production preferred
Solid computer proficiency, especially Microsoft Excel
Excellent written and verbal communication skills
Ability to work in a dynamic environment
Assertive self-starter with professional demeanor and strong motivation to meet deadlines
Strong critical thinking and analytical skills, with meticulous attention to detail
To know more about current opportunities at LeadStack, please visit us at *********************************
Should you have any questions, feel free to call me on ************** or send an email on ********************************.
Billing Specialist
Collector Job 49 miles from Norco
Liebert Cassidy Whitmore, a leading California labor and employment law firm with over 120 attorneys across five offices, is seeking an experienced Billing Specialist to join our Los Angeles-based accounting team. This role is important to the firm's financial operations, ensuring the accuracy and efficiency of legal billing processes.
Key Responsibilities:
Generate, review, and finalize invoices, ensuring compliance with firm billing guidelines.
Process and track prebills, applying necessary edits before finalizing.
Distribute final invoices to clients via electronic billing systems (LEDES files) or other required methods.
Maintain accurate billing records and collaborate with attorneys and clients on billing inquiries.
Support cash deposits and assist with year-end collections.
Work closely with the accounting team to streamline processes and enhance efficiency.
Collaborate closely with the accounting team to streamline billing processes and enhance efficiency.
Minimum Requirements and Skills for Success:
3+ years of legal billing experience in a law firm setting.
Proficiency in Aderant Expert or comparable legal billing software.
Prefer experience with electronic billing formats, including LEDES files.
Strong communication, organizational, and analytical skills.
Ability to work independently and collaboratively in a fast-paced environment.
To learn more about Liebert Cassidy Whitmore, please visit *************************
Equal Employment Opportunity (EEO) Statement
Liebert Cassidy Whitmore is an equal opportunity employer. Employment decisions are based on merit and business needs, and we do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, age, disability, veteran status, or any other protected status.
Fair Chance Act Compliance
Liebert Cassidy Whitmore will consider qualified applicants with criminal histories in a manner consistent with the California Fair Chance Act and the Los Angeles Fair Chance Initiative for Hiring Ordinance.
Work Environment and Physical Requirements
This position operates in an office environment, requiring the ability to sit for extended periods and work on a computer. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions.
Accounts Receivable Coordinator
Collector Job 22 miles from Norco
Our client, a prestigious law firm, is seeking an Accounts Receivable Coordinator to join their team in Irvine, CA!
Key Responsibilities:
Generate customized statistical reports as requested.
Manage accounts receivable and conduct account analysis.
Identify overdue accounts and coordinate with attorneys for further action.
Address inquiries from clients and internal teams.
Investigate, research, and resolve discrepancies as they arise.
Prepare the Client's Right to Fee Arbitration in accordance with firm policies.
Process referrals of delinquent accounts to external collection attorneys per firm guidelines.
Prepare proofs of claim for bankruptcy cases and track the process as needed.
Respond to audit request inquiries.
Prepare special handling statements, including those requiring holds.
Monitor trust account balances and initiate transfers where necessary.
Review new matter memos for approval in accordance with firm guidelines.
Participate in committee meetings, take minutes, and address follow-up inquiries.
Scan checks and post receipts to clients' accounts in Aderant.
Qualifications:
Highly organized with strong attention to detail.
A minimum of 5 years of recent accounting experience within a law firm.
Familiarity with accounting principles, especially in the A/R process.
Strong written and verbal communication skills.
Ability to work efficiently under pressure.
Advanced proficiency in Excel, including VLOOKUPs and Pivot Tables.
Experience with Aderant software (classic version).
A bachelor's degree in Business or a related field is preferred.
The Phoenix Group Advisors is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace and prohibit discrimination and harassment of any kind based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. We strive to attract talented individuals from all backgrounds and provide equal employment opportunities to all employees and applicants for employment.
Accounts Receivable Specialist - Construction
Collector Job 5 miles from Norco
Job Overview: We are seeking a detail-oriented and proactive Accounts Receivable Professional to join our finance team. The ideal candidate will manage sales orders, incoming payments, maintain accurate financial records, vendor portals and ensure timely collection of outstanding invoices, contributing to the financial health and operational efficiency.
Key Responsibilities:
Sales Order Management: Create new sales orders in Quickbooks timely.
Invoice Management: Generate and distribute accurate customer invoices promptly.
Vendor Portal: Ensure that all Vendor Portals are up to date with most accurate information.
Payment Processing: Record incoming payments and reconcile them with customer accounts.
Account Reconciliation: Regularly reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted.
Collections: Monitor outstanding balances, follow up with clients on overdue accounts, and implement collection strategies.
Dispute Resolution: Investigate and resolve billing discrepancies and customer queries regarding invoices.
Reporting: Prepare regular reports on account status, aging analyses, and collection efforts for management review.
Compliance: Ensure all accounts receivable activities adhere to company policies and relevant regulations.
Collaboration: Work closely with the sales and customer service teams to address client issues and improve billing processes.
Qualifications:
Education: Bachelor's degree in Accounting, Finance, or a related field.
Experience: Minimum of 2 years of experience in accounts receivable or a similar financial role in the residential construction industry.
Technical Skills: Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.
Communication: Strong verbal and written communication skills for effective client interactions and internal collaboration.
Organizational Skills: Excellent attention to detail, time management, and ability to manage multiple tasks simultaneously.
Problem-Solving: Ability to identify issues, analyze information, and develop effective solutions.
Knowledge: Familiarity with general accounting principles and practices.
Collections Specialist
Collector Job 44 miles from Norco
MINIMUM 3 years of experience working in the medical billing field
** Knowledge of Medicare/Medicaid/HMO/PPO
** Knowledge of the basics such as: reading and posting EOBs
** Computer skills including Microsoft Word, Excel, Outlook, etc.
** Experienced in the use of Medical billing systems/EMR
** Knowledge of ICD-10 and HCPCS coding
** Knowledge of Workers compensation
** Ability to work independently
** Must be extremely organized and dependable
Job Type: Full-time
Schedule: Monday to Friday
Work Location: In person
Accounts Receivable Collections Specialist
Collector Job 49 miles from Norco
About the Job
Barksdale Control Products (a Crane Company) is looking for a Accounts Receivable Collections Specialist to join our Los Angeles based Accounting team. The position is responsible for managing and optimizing the collection of outstanding accounts receivable balances. This role plays a critical part in maintaining healthy cash flow and ensuring timely payment from customers or clients. The Collections Specialist will interact with customers, analyze account information, and employ various collection techniques to recover outstanding debts.
PRINCIPLE RESPONSIBILITIES
Customer Contact: Initiate contact with customers through phone calls, emails, and written correspondence to discuss overdue invoices and payment arrangements.
Customer's Account Reconciliation: Review customer accounts to ensure accuracy and resolve any discrepancies or disputes that may delay payment.
Documentation: Maintain detailed records of all communication and collection activities, including notes on payment promises and follow-up actions.
Payment Processing: Process incoming payments
Aging Analysis: Regularly review accounts receivable aging reports to identify delinquent accounts and prioritize collection efforts.
Dispute Resolution: Investigate and resolve customer billing issues, disputes, and discrepancies in a timely manner.
Reporting: Prepare regular reports on collection activities, including account statuses and progress towards collection goals, to management.
Customer Relationship Management: Build and maintain positive relationships with customers while still ensuring the timely collection of outstanding balances.
CRITICAL FACTORS FOR SUCCESS
· Excellent communication and negotiation skills.
· Attention to detail and accuracy in data entry and record-keeping.
· Problem-solving skills and ability to handle difficult customer interactions.
PROFESSIONAL EXPERIENCE / SKILLS & QUALIFICATIONS
· 1-3 years experience in a similar role
· High school associate or some college
· Experience with Microsoft Word, Excel and Outlook is required
Working Conditions:
· This position is on-site
· May require occasional overtime to meet collection goals and deadlines.
Salary range: $24 to $29.32 hourly with 5% bonus potential. Several factors contribute to actual salary, including experience in a similar role or performing comparable job responsibilities, skills, training, and other qualifications. Compensation packages also include comprehensive benefits, 401K contribution and match, Paid Time Off, paid holidays, tuition reimbursement and more.
Accounts Receivable/Collections Specialist
Collector Job 39 miles from Norco
Vaco Los Angeles is looking for an experienced 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, and a positive attitude is essential. The ideal candidate will have a willingness to learn and grow! This role can pay up to $30/hr and is on-site in Vernon, CA.
Duties and Responsibilities:
Ensure collectors are making sufficient outbound calls to delinquent customer accounts
Support collection and cash application teams with escalations and guidance
Work cross functionally within the organization to resolve issues
Review and recommend accounts for research and reconciliation
Perform collection activities as a hands on member of the collection team
Provide coaching to collection team
Review the follow request for accuracy, completeness and justification - Credit memo, refunds and payment adjustments.
Establish and review collection metrics daily to adjust individual and or team priorities
Keep AR management team abreast of issues and concerns that affect team productivity and performance
Assign tasks to team members based on planned and unplanned absences to ensure workload remains equitable.
Qualifications and Skills:
Associate degree in Accounting/Finance (Preferred)
Understanding of basic accounting principles including accounts receivables, accounts payable, invoicing, credits, debits, chargebacks and credit terms.
Demonstrated experience in implementation AR and collection
Strong Organizational Skills
Excellent Communication skills
Experienced using ERP Applications
Accounts Receivable Accountant
Collector Job 49 miles from Norco
Teledyne Controls specializes in providing cutting-edge onboard avionics systems and ground-based applications to facilitate efficient data access, management, and utilization for both civil and military aircraft operators.
We are seeking a dedicated and detail-oriented Accounts Receivable Accountant. This role involves managing customer invoices, tracking financial progress, and ensuring timely resolution of outstanding payments. The ideal candidate will forecast and manage weekly cash flow, analyze and report A/R data, and prepare comprehensive financial statements. With a strong foundation in accounting principles and proficiency in ERP systems, the successful applicant will contribute to maintaining accurate financial records and supporting year-end audits.
Essential Duties and Responsibilities include the following, o
ther duties may be assigned:
Contacts customers about pending and past due invoices
Documents results and tracks progress
Follow-up routinely to resolution
Forecasts and Manages the Cash Flow weekly
Analyzes and Reports A/R related data semi-monthly.
Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
Distributes expenditures, encumbrances, receipts, and receivables according to schedules.
Provides record of assets, liabilities, and other financial transactions.
Prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for managers.
Monitors compliance with generally accepted accounting principles and company procedures.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Collects appropriate data and prepares federal, state and local reports and tax returns.
Serves as back-up for other accounting duties.
Supports the preparation of year-end audit files and analysis.
Qualifications
Bachelor's degree (B.A.) from four-year college or university in a related field
2+ years of Accounts Receivable experience
Proficiency in Microsoft Office applications: Outlook, Word, Excel, PowerPoint
Basic knowledge of MAPICS (ERP), INFOR, and Spreadsheet Server preferred
Prior experience with ERP systems required
Strong organizational and communication skills
Basic accounting knowledge
Ability to work independently and as part of a team
Attention to details, self-motivated, able to multi-task and meet tight deadlines
Due to the type of work at the facility and certain access restrictions, successful applicants must be a US Person (US Citizens, US Nationals, lawful permanent residents, asylees or refugees)
#Controls
In our efforts to maintain a safe and drug-free workplace, Teledyne ESP requires that candidates complete a satisfactory background check and pass a drug screen prior to employment.
Due to the type of work at the facility and certain access restrictions, successful applicants must be a "US Person" (US Citizens, US Nationals, lawful permanent residents, asylees or refugees).
Please note the salary range posted is a general guideline for this job level and location. When extending an offer, a variety of factors are considered such as responsibilities of the position, relevant education and experience, certifications, knowledge and skills.
Accounts Receivable Specialist
Collector Job 48 miles from Norco
A fast-growing company in the fashion/retail industry is seeking a dedicated and detail-oriented Accounts Receivable (AR) Specialist to join the Finance team full-time. This role is remote and offers the opportunity to contribute to a dynamic, collaborative environment. The ideal candidate will manage the full-cycle AR process, including billing, payment processing, collections, and reporting, with a focus on accuracy, timeliness, and strong organizational skills.
Responsibilities:
Maintain and manage a current billing system for customer accounts
Create and distribute timely invoices to clients
Process credit card payments and prepare bank deposits
Maintain accurate records of customer accounts and transactions
Apply payments to accounts in coordination with the accounting team
Reconcile customer balances using aging reports and follow up on overdue invoices
Investigate and resolve payment discrepancies, chargebacks, and returns
Conduct collections outreach and escalate issues as needed
Generate monthly AR metrics and aging reports for management
Assist with accounting for uncollectible accounts and revenue recognition reserves
Support month-end close processes and account reconciliations
Document and enhance AR best practices and workflows
Provide support during audits and assist with ad hoc reporting
Participate in special projects as assigned
Qualifications:
Minimum of 3 years of experience in Accounts Receivable, ideally within fashion or retail
Bachelor's degree in Finance, Accounting, or a related field
Strong understanding of billing, payment processing, and collections practices
Excellent communication, organization, and customer service skills
Proficiency in Microsoft Office; experience with QuickBooks is a plus
High attention to detail and accuracy
Ability to work independently and manage multiple deadlines
Proactive team player with a strategic mindset and initiative to lead projects