Top 821 Billing Jobs in Los Angeles, Ca

Staff Accountant
Staffing Solutions —Vernon, CA
- $34 an hour
- Microsoft Outlook
- 5 years
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
12d
Construction Contract & Billing Administrator
PaveWest General Engineering —Artesia, CA
- $60,000 - $85,000 a year
- Full-time
- Customer service
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
9d
Attorney - Law Firm Billing Time Keeper/Billing Expert
Confidential —Los Angeles, CA
- $150,000 - $250,000 a year
- Full-time
- Mid-level
- In-person
- Health insurance
- Dental insurance
Quick Apply
3d
Managed Care Collector
Ethos Management (Servicing AHMC Hospitals) —Alhambra, CA
- $24 - $27 an hour
- Full-time
- Microsoft Excel
- HIPAA
- In-person
- Health insurance
- Dental insurance
Quick Apply
Pharmacy Billing Specialist (Pharmacy Technician)
Mid-Valley Pharmacy —Sherman Oaks, CA
- $20 - $25 an hour
- Full-time
- US work authorization
- In-person
- Entry level
- Prescription drug insurance
Quick Apply
3d
Business Office Assistant
The Meadows on Sunset Post-Acute —Los Angeles, CA
- $21 - $26 an hour
- Full-time
- Skilled nursing facility
- Customer service
- Office
- Health insurance
- Dental insurance
Quick Apply
5d
Accounts Receivable Specialist
Confidential —Vernon, CA
- $25.31 - $32.00 an hour
- Full-time
- Microsoft Excel
- Customer service
- Research
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable/Receivable Specialist
Spectrum Medical Imaging Company —Santa Monica, CA
- $55,000 - $70,000 a year
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
Financial Patient Services Representative
Confidential —Los Angeles, CA
- $28 - $30 an hour
- Full-time
- Medical office experience
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Medical Biller
TOWER UROLOGY —Los Angeles, CA
- $25.39 - $30.58 an hour
- Full-time
- Medical office experience
- Mid-level
- In-person
- Dental insurance
- 401(k)
Quick Apply
Accounts Payable Specialist
Addison Group —Los Angeles, CA
- $26 - $34 an hour
- Contract
- 1 year
- Entry level
- Health insurance
- Dental insurance
Quick Apply
4d
Accounts Receivable Specialist (Contract)
Vaco by Highspring —Los Angeles, CA
- $27 - $30 an hour
- Contract
- Oracle
- Mid-level
- Office
Quick Apply
Accountse Receivable Manager
Vaco by Highspring —Los Angeles, CA
- $100,000 - $120,000 a year
- Oracle
- Finance
- Supervising experience
- Health insurance
- Dental insurance
Quick Apply
Staff Accountant – Accounts Payable (Full Cycle Ownership)
Vaco by Highspring —Los Angeles, CA
- $75,000 - $80,000 a year
- Monday to Friday
- Mid-level
- Office
- Continuous improvement
- Health insurance
- Dental insurance
Quick Apply
10d
Accounts Payable Supervisor
Paradigm Treatment Centers —Santa Monica, CA
- $85,000 - $95,000 a year
- Mid-level
- Office
- Residential
- Paid holidays
- Health insurance
Quick Apply
AR/Billing Specialist
Vaco by Highspring —Los Angeles, CA
- $27 - $30 an hour
- Mid-level
- Office
- Finance
Quick Apply
Medical Biller with 1 year + billing experience
Los Angeles Institute of Foot and Ankle Surgery —Burbank, CA
- $23 - $30 an hour
- Full-time
- Microsoft Word
- Private practice
- Microsoft Excel
- Health insurance
- Paid time off
Quick Apply
Accounts Payable Specialist
Vaco by Highspring —Los Angeles, CA
- $28 - $32 an hour
- Mid-level
- Office
- Communication skills
Quick Apply
Accounts Receivable Specialist (Contract)
Vaco by Highspring —Los Angeles, CA
- $29 - $32 an hour
- Contract
- Mid-level
- Office
- Finance
Quick Apply
Accounts Receivable Specialist (Contract)
Vaco by Highspring —Los Angeles, CA
- $29 - $32 an hour
- Contract
- Mid-level
- Office
- Finance
Quick Apply

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Staff Accountant

Staffing Solutions
Vernon, CA

Quick Apply

Job Details

Temp-to-hire
$34 an hour
12 days ago

Benefits

Health insurance
Dental insurance
401(k)
Vision insurance
Life insurance

Qualifications

Data integrity assurance
Customer communication
Microsoft Outlook
Data validation techniques
Spreadsheets
Financial analysis
Bachelor's degree
Attention to detail
Data entry
Organizational skills
Business Administration
Cross-functional communication

Full Job Description

Job Overview

We are seeking a highly motivated and detail-oriented Staff Accountant to for a recycling company in the city of Vernon. The ideal candidate will play a vital role in maintaining accurate financial records, supporting compliance with accounting standards, and ensuring the integrity of our financial reporting processes. This position offers an excellent opportunity for individuals with strong accounting and financial software skills to contribute to a dynamic organization committed to operational excellence and financial transparency and will safely and effectively perform accounting functions to support the National Accounts Center (NAC), including processing transactions within the ERP system, maintaining accurate financial records, and supporting billing, payment, and reporting processes. This role also assists with resolving transaction-related issues and responding to accounting inquiries from internal teams and external partners.

Duties and Responsibilities

Process and review accounting transactions within the ERP system, ensuring accuracy and completeness of financial records
Perform billing, route entry, and cash receipt processing for NAC SPN customer accounts
Prepare AP packets, check requests, credit and debit memos, and vendor remittances
Reconcile receivables and review transactions to support accurate financial reporting and close processes
Generate pre-invoices, invoices, and customer transaction reports, ensuring completeness and timely delivery
Monitor and assist with resolution of unapplied cash and outstanding balances, supporting collections efforts
Maintain accurate pricing within ERP for NAC charge and pay rates
Review supporting documentation, including pricing, service activity, and billing accuracy
Review ERP reports and assist in identifying discrepancies or data issues for follow-up
Assist with troubleshooting transactions or data-related issues and escalate as appropriate
Support data validation and verification of system activity to maintain accurate records
Communicate with customers, brokers, subcontractors, and internal teams to resolve issues and ensure accurate information flow
Manage assigned customer care and billing cases within Salesforce through resolution
Access and review third-party platforms to support accurate transaction processing
Maintain documentation within DocuWare to support transaction records and audit requirements
Prepare reports for management, including pricing sheets, transaction summaries, and operational reporting
Perform monthly close processes, including transaction review related to multiple divisions and supporting schedules
Support audit requests by providing documentation and explanations as needed
Interact with others in a professional and ethical manner
Follow department and company procedures
Keep up regular attendance and punctuality; regular attendance and punctuality are essential for the smooth operation of this company
Other duties as assigned for the purpose of ensuring the efficient and effective operation of the business. These responsibilities may change from time to time are business needs evolve over time.

Requirements

Knowledge, Skills, Abilities, Professional Certifications, Education, Experience and Travel Requirements

Bachelor’s degree in Accounting, Business Administration, or related field
Minimum of 5 years of accounting or related experience
Strong analytical skills with the ability to review, interpret, and validate financial data
Proficiency in Microsoft Excel and general office applications (Word, Outlook)
Effective written and verbal communication skills, with the ability to interact with internal teams and external partners
Must have excellent work ethic, including the willingness to work the hours necessary to complete duties timely
Must be organized and have a skill set to manage multiple tasks
Familiarity with Salesforce, DocuWare, Epicor, AFR or similar systems preferred
Less than 5% travel requirement

Pay: $34.00 per hour

Benefits:

401(k)
Dental insurance
Health insurance
Life insurance
Vision insurance

Education:

Bachelor's (Required)

Experience:

Staff Accountant: 5 years (Required)
ERP: 5 years (Required)
NAC: 5 years (Required)
Microsoft Office: 5 years (Required)
DocuWare: 5 years (Required)

Work Location: In person

Quick Apply

Refine Your Search

billing jobs in los angeles, ca

Staff Accountant

Construction Contract & Billing Administrator

Attorney - Law Firm Billing Time Keeper/Billing Expert

Managed Care Collector

Pharmacy Billing Specialist (Pharmacy Technician)

Business Office Assistant

Accounts Receivable Specialist

Accounts Payable/Receivable Specialist

Financial Patient Services Representative

Medical Biller

Accounts Payable Specialist

Accounts Receivable Specialist (Contract)

Accountse Receivable Manager

Staff Accountant – Accounts Payable (Full Cycle Ownership)

Accounts Payable Supervisor

AR/Billing Specialist

Medical Biller with 1 year + billing experience

Accounts Payable Specialist

Accounts Receivable Specialist (Contract)

Accounts Receivable Specialist (Contract)

I want to receive the latest job alert for billing in los angeles, ca

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