2 results for Data Entry in Bakersfield, CA

Bakersfield, CA
onsite
Contract / Temporary to Hire
19.95 - 23.10 USD / Hourly
We are looking for a detail-oriented and highly organized Accounts Payable Clerk to join our team in Bakersfield, California. This position requires exceptional accuracy and the ability to thrive in a fast-paced environment while managing a high volume of accounts payable tasks. The ideal candidate will possess strong analytical skills and proficiency in accounting software and Microsoft Excel. Responsibilities:• Process and manage vendor invoices, grower payments, and administrative bills with precise coding and data entry.• Perform reconciliations of accounts payable to statements to ensure accuracy and resolve discrepancies.• Prepare and conduct regular check runs and ensure timely payments to vendors.• Collaborate with other departments to research and provide detailed financial reports as needed.• Maintain organized and comprehensive filing systems for high volumes of documentation.• Utilize intermediate to advanced accounting knowledge to support daily operations and financial processes.• Leverage proficiency in Microsoft Excel and accounting software to manage data efficiently.• Assist the Accounting Manager by handling various accounts payable responsibilities and tasks.• Identify and implement improvements in accounts payable processes to increase efficiency.• Ensure compliance with company policies and accounting standards in all activities.
2026-03-19T19:24:06Z

Bakersfield, CA
onsite
Contract / Temporary to Hire
19.95 - 23.10 USD / Hourly
We are looking for an experienced individual with attention to detail in medical billing, claims, and collections to join our team in Bakersfield, California. This position within the healthcare industry, offering an opportunity to contribute to efficient patient billing processes and insurance management. The ideal candidate will have a strong background in medical billing and collections, along with proficiency in Spanish. Responsibilities:• Process insurance claims and ensure timely billing to maximize revenue collection.• Verify patient insurance information accurately and update records as needed.• Follow up with insurance companies regarding pending or denied claims to secure payments.• Collect copayments from patients and ensure proper documentation of transactions.• Investigate and resolve medical denials, initiating appeals when necessary.• Handle hospital billing processes with a focus on accuracy and compliance.• Perform data entry of patient information, ensuring all records are complete and up-to-date.• Maintain clear communication with patients regarding their billing inquiries.• Collaborate with the team to improve billing workflows and efficiency.
2026-03-19T21:38:49Z