Top 193 billing Jobs in san diego ca

Accounts Payable and Accounts Receivable Specialist
Coronado Brewing Company —San Diego, CA
- $29 - $35 an hour
- Full-time
- Hybrid work
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Staff Accountant-Housing & Property Operations
Casa Familiar, Inc. —San Ysidro, CA
- $83,000 - $95,000 a year
- Weekends as needed
- Background check
- Microsoft Outlook
- Writing skills
- 403(b) matching
- Health insurance
Quick Apply
Director of Accounts Payable
San Diego —Solana Beach, CA
- $100,000 - $120,000 a year
- Full-time
- CPA
- ERP systems
- Office
- Health insurance
- Dental insurance
Quick Apply
Financial/Insurance Coordinator
La Jolla OFS —La Jolla, CA
- $24 - $27 an hour
- Full-time
- Background check
- Dental office
- Microsoft Excel
- Paid time off
- Employee discount
Quick Apply
Billing Manager
Frontline Wildfire Defense —California
- $105,000 - $150,000 a year
- Full-time
- Remote
- Background check
- System design
- Finance
- Health savings account
- Paid holidays
Quick Apply
Medical Biller
MEDICAL PHYSICIAN SERVICES —Chula Vista, CA
- $21 - $23 an hour
- Full-time
- Mid-level
- EMR systems
- In-person
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Representative
Cintas —San Diego, CA
- $22.14 - $27.89 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Profit sharing
- AD&D insurance
Credit Refund Specialist - Remote
UC San Diego Health —San Diego, CA
- $29.27 - $36.39 an hour
- 8 hour shift
- Remote
- Pass drug screening
- HIPAA
- Research
5d
Denials Management Specialist - Remote
UC San Diego Health —San Diego, CA
- $30.05 - $37.36 an hour
- 8 hour shift
- Remote
- Microsoft Word
- Microsoft Outlook
- Pass drug screening
5d
Government Biller - Hybrid
UC San Diego Health —San Diego, CA
- $29.27 - $36.39 an hour
- 8 hour shift
- Hybrid work
- Customer service
- Pass drug screening
- Mid-level
Hospital Complex Account Specialist – Remote
UC San Diego Health —San Diego, CA
- $29.27 - $36.39 an hour
- 8 hour shift
- Remote
- Pass drug screening
- Mid-level
- Criminal background check
Payroll & Billing Specialist
Golden Care —La Mesa, CA
- $35 - $40 an hour
- Part-time
- HIPAA
- Mid-level
- Office
Quick Apply
9d
Accounts Receivable Specialist
Arizona Tile —San Diego, CA
- $24.50 - $34.60 an hour
- Overtime
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Paid holidays
- Health insurance
Collections Specialist
Procopio Cory Hargreaves —San Diego, CA
- $70,000 - $80,000 a year
- Hybrid work
- Microsoft Excel
- Research
- Mid-level
- Profit sharing
- Wellness program
Quick Apply
Staff Accountant / Accounts Payable
Kona Kai San Diego, a Noble House Resort —San Diego, CA
- $23.00 - $37.50 an hour
- Overtime
- Spanish
- Mid-level
- High school diploma or GED
- Employee discount
- Opportunities for advancement
14d
Insurance and Billing Supervisor
UC San Diego Health —San Diego, CA
- $37.93 - $68.68 an hour
- 8 hour shift
- Background check
- Current TB test
- Computer literacy
9d
Accounts Payable Specialist
Fuse Integration —San Diego, CA
- $60,000 - $66,500 a year
- Full-time
- Research
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
Supervisor PFS Government Accounts - PFS Billing & Collections - Sharp Corporate - Day Shift - Full Time
Sharp HealthCare —San Diego, CA
- $39.69 - $57.37 an hour
- 8 hour shift
- Microsoft Outlook
- Research
- Mid-level
10d
Accounts Payable Specialist
ODU North America —San Diego, CA
- $25 - $28 an hour
- Hybrid work
- Mid-level
- Continuous improvement
- Organizational skills
- Paid holidays
- Disability insurance
Accountant II- Accounts Payable
Family Health Centers of San Diego —San Diego, CA
- $70,304 - $88,751 a year
- Full-time
- Clean driving record
- Data analysis skills
- Research
- Paid holidays
- Health insurance
Quick Apply

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Accounts Payable and Accounts Receivable Specialist

Coronado Brewing Company -
San Diego, CA

Quick Apply

Job Details

Full-time
$29 - $35 an hour

Benefits

Health insurance
Dental insurance
Paid time off
Work from home
Vision insurance
401(k) matching
Employee discount
Flexible schedule
Paid sick time

Qualifications

Accounts payable
Corporate accounting
Bachelor's degree
Accounting and finance experience
Video conferences (communication methods)

Full Job Description

In 1996, when craft beer was still a foreign term and San Diego County was home to only a handful of breweries, the Chapman brothers Ron and Rick opened a brewpub in their hometown of Coronado. Today CBC stays true to its San Diego roots, brewing abundantly hoppy West Coast-style ales, which are available today in 14 US states and 12 countries. In addition to the long-established pub in Coronado, the company opened a tasting room inside its San Diego production facility in 2013. Coronado Brewing Company was honored in 2014 with one of the brewing industry's most prestigious awards—World Beer Cup Champion Brewery and Brewmaster for a Mid-Size Brewing Company, and more recently, a bronze medal at the 2019 Great American Beer Festival for its Weekend Vibes IPA, silver medal for its Salty Crew Blonde in 2020, and a Gold Medal for its Palm Sway IPA in 2021.

CBC has continued pioneering premium craft beer and award-winning brands including a recent gold medal at the 2024 World Beer Cup for Nado International Premium Lager. On top of that, CBC was awarded 2024 Craft Brewery of the Year by Brewbound. CBC has continued to push through industry boundaries and is recognized on the list as 48 of Top 50 independent craft breweries in the United States.

Coronado Brewing Company is searching for an Accounts Payable and Accounts Receivable Specialist to join our Finance Team. This position plays an integral role in supporting management as we navigate through this exciting period of growth and expansion of our premium brands throughout California and the region. Stay Coastal.

*HYBRID & Flexible work schedule with 2-3 days available Remote / Work from Home

*Onsite workdays at corporate office located at San Diego Bay Park area brewery

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Job Description

The A/P and A/R Specialist supports the Finance department by administering transactional accounting processes including customer billing, cash application, collections support, vendor invoice processing, and payment administration.

The position ensures customer invoicing, collections tracking, vendor invoices, and payment processing are performed accurately and consistently.

The role works closely with the CFO, Senior Accountant, and other members of the Finance team to maintain organized accounting records and support efficient financial operations.

Duties & Responsibilities include:

1. Accounts Payable Processing

· Process vendor invoices and maintain accurate accounts payable records

· Verify vendor invoices for completeness and appropriate documentation

· Assist with matching vendor invoices to purchase orders and receiving documentation

· Prepare vendor payment batches and coordinate check runs and electronic payments

· Respond to vendor inquiries related to invoice status or payment timing

2. Vendor and Payment Administration

· Maintain organized documentation of vendor invoices and payment records

· Assist with monitoring vendor payment schedules and payment deadlines

· Coordinate vendor documentation requests with the Finance team

· Maintain vendor files and related supporting documentation

3. Accounts Receivable Administration

· Prepare and issue customer invoices in accordance with company billing procedures

· Maintain accurate customer account records and invoice documentation

· Monitor outstanding receivables and collections

· Communicate with customers regarding invoice inquiries and payment status

· Apply customer payments and maintain cash application records

· Support reconciliation of customer accounts and aging reports

4. Sales Support Billing Coordination

· Coordinate with the Sales and Operations teams to ensure accurate billing of distributor orders

· Assist with documentation supporting customer pricing and invoicing accuracy

· Maintain records supporting customer billing adjustments or corrections

· Provide administrative support for customer billing questions or documentation requests

5. Financial Documentation and Record Maintenance

· Maintain organized accounting documentation supporting financial transactions

· Ensure customer and vendor records are accurately maintained within accounting systems

· Support the Finance team with document retrieval and accounting record organization

6. Month-End Close Support

· Assist Finance with preparation of documentation supporting the monthly financial close

· Support reconciliation preparation for customer A/R and vendor A/P balances

· Provide documentation and transaction details as requested by the Senior Accountant or CFO

7. Compliance and Regulatory Support

· Assist Finance with maintaining documentation related to federal and state regulatory filings

· Maintain records supporting regulatory filings and compliance documentation

· Assist with documentation related to product price postings and distributor pricing records where required by state law

Reporting Relationships

Reports To: Chief Financial Officer

Performance Expectations

· Accurate and timely processing of vendor invoices and payments

· Accurate and timely processing of customer invoices

· Effective monitoring and documentation of accounts receivable collections

· Organized and complete accounting documentation

· Reliable support for the Finance department’s accounting close processes

· Professional communication with customers, vendors, and internal teams

· Support for maintaining accurate financial records and transaction documentation

Education & Experience Requirements:

Bachelor's degree in Accounting, Finance, or related Business field
Three or more years of relevant corporate accounting experience
Three or more years of A/P and/or A/R experience highly preferred
Restaurant, Alcoholic Beverage Industry, CPG, or Manufacturing experience a plus

Knowledge, Skills, and Other Abilities:

Hands-on experience with processing A/P and A/R transactions
Strong vendor and customer documentation analysis skills
Exposure to navigating and posting entries in ERP systems
Experience with mid-tier ERP system, beyond QuickBooks preferred
Experience with using 3rd party applications and automation tools
Ability to self-motivate and coordinate with team in flexible and remote work settings
Proficiency in Microsoft Office, intermediate with Excel, Teams and video meetings
Intellectual curiosity and personal drive to advance and perform more than the bare minimum
Interpersonal skills with emotional intelligence to act in diplomatic and professional manner
Human verbal and written communication skills beyond AI prompts
Cool laid-back demeanor

Job Type: Full-time Employee

Work Location: San Diego Corporate Office at Knoxville St Bay Park Brewery and Tasting Room

Schedule: Hybrid and flexible work schedule and 2-3 days remote and in office

Benefits:

· Competitive pay

Health, Dental, Vison insurance
Paid time off
Company discounts and monthly gift card allowance
401(k) match
Team events and sponsorships

Supervisory Responsibilities:

No direct supervisory responsibilities though will be expected to work collaboratively as a team.

Pay: $29.00 - $35.00 per hour

Benefits:

401(k) matching
Dental insurance
Employee discount
Flexible schedule
Health insurance
Paid sick time
Paid time off
Vision insurance
Work from home

Education:

Bachelor's (Preferred)

Experience:

Accounts payable: 1 year (Required)

Ability to Commute:

San Diego, CA 92110 (Required)

Work Location: Hybrid remote in San Diego, CA 92110

Quick Apply

Refine Your Search

billing jobs in san diego ca

Accounts Payable and Accounts Receivable Specialist

Staff Accountant-Housing & Property Operations

Director of Accounts Payable

Financial/Insurance Coordinator

Billing Manager

Medical Biller

Accounts Receivable Representative

Credit Refund Specialist - Remote

Denials Management Specialist - Remote

Government Biller - Hybrid

Hospital Complex Account Specialist – Remote

Payroll & Billing Specialist

Accounts Receivable Specialist

Collections Specialist

Staff Accountant / Accounts Payable

Insurance and Billing Supervisor

Accounts Payable Specialist

Supervisor PFS Government Accounts - PFS Billing & Collections - Sharp Corporate - Day Shift - Full Time

Accounts Payable Specialist

Accountant II- Accounts Payable

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