Top Accounts Receivable Jobs in Los Angeles, CA

The Specialist, Accounts Receivable Operations is responsible for managing invoicing, collections, and cross-functional operations for client accounts, focusing on efficiency and cash flow management.

The Accounts Receivable Manager oversees the full AR cycle, manages the AR team, ensures accurate collections, and supports month-end close activities.

The Accounts Receivable Manager oversees invoicing, collections, and reserves, manages the AR team, and supports month-end close activity while ensuring accurate financial procedures and controls.

The Accounts Receivable Coordinator manages a small team, oversees collections, ensures accurate payment applications, and improves AR processes.

The Accounts Receivable Administrator will manage account setups, track royalties, reconcile cash, and maintain customer portals while improving processes.

The Accounts Receivable Manager oversees billing operations, revenue recording under US GAAP standards, and manages a team to optimize cash flow and financial reporting accuracy.

The Senior Accountant will manage accounts receivable reconciliation, cash receipt applications, credit memos, and support month-end close processes, ensuring revenue recognition and accuracy in the ERP system.

The Accounts Receivable Associate is responsible for managing client billing, processing payments, reconciling accounts, and resolving outstanding balances for clients.

The Accounts Receivable Representative prepares and submits claims for reimbursement, verifies insurance eligibility, resolves discrepancies, and maintains billing records.

Manage full-cycle accounts payable and receivable operations, oversee billing and collections, support month-end close activities, and ensure compliance and process improvements.

The Accounts Receivable Manager will oversee AR operations, manage a team, ensure financial accuracy, improve processes, and support cash collections.

The Accounts Receivable Specialist will manage customer accounts, ensure timely payments, maintain accurate records, and assist in collections, working closely with the Finance and Account Management teams.

The Accounts Receivable & Payable Specialist manages invoicing, payment processing, and financial recordkeeping, ensuring accuracy and efficiency in accounting workflows.

The Accounts Receivable & Credit Specialist manages the full-cycle accounts receivable process, conducts collections, analyzes AR aging, resolves disputes, and supports month-end close.

The role involves managing global accounts receivable activities, including collections, cash applications, billing, and cash forecasting, while leading a team and ensuring compliance with regulations and internal controls.

The Senior Accounts Receivable Specialist handles follow-up and denial activities with payers, mentors team members, resolves claim issues, and ensures timely reimbursements. They analyze denied claims, communicate with other departments, and assist management with special projects.

The Billing & Accounts Receivable Manager will lead billing operations and collections, manage teams, and ensure compliance and performance in cash management and reporting.

The Accounts Receivable Specialist processes payments, reconciles accounts, manages collections, and ensures accurate invoicing and reporting.

The Accounts Receivable Specialist manages invoicing, account reconciliation, bookkeeping with QuickBooks, financial reporting, and process improvement to support financial operations.

Prepare and submit commercial insurance claims per payer guidelines, verify eligibility, collect required documentation, research and resolve billing discrepancies, process adjustments/refunds, maintain records, respond to payer inquiries, and work independently (remote requires wired high-speed internet).

The Supervisor, Accounts Receivable oversees daily workflows and team performance, handles claim issues, and ensures adherence to revenue cycle goals and budgets.