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4 results for Customer Experience Specialist in Fresno, CA

Sales Support

Fresno, CA
onsite
Temporary / Contract
19.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Sales Support team member to join our team in Fresno, California. This Long-term Contract position is ideal for someone who enjoys working closely with customers and sales teams to keep orders accurate, timely, and well-coordinated. The role focuses on supporting day-to-day sales activity, responding to customer needs, and helping maintain a smooth order process from inquiry through post-sale follow-up. Responsibilities: • Assist customers and internal sales partners with product inquiries, order updates, and post-sale service needs. • Enter sales orders accurately into company systems and confirm that pricing, quantities, and delivery details are complete. • Handle inbound and outbound communication with customers to support account activity and strengthen ongoing business relationships. • Coordinate with sales, operations, and customer service teams to resolve order issues and keep transactions moving efficiently. • Track order status and provide timely updates to customers and internal stakeholders regarding changes or delays. • Prepare sales-related documentation, maintain organized records, and ensure information is current and accurate. • Support inside sales efforts by following up on requests, identifying customer needs, and helping move opportunities forward.
2026-09-02T23:48:40Z

Accounts Payable Specialist

Tulare, CA
onsite
Permanent / Full Time
50000.00 - 65000.00 USD / Yearly
Tyler Houk (Practice Director) with Robert Half is looking for an Accounts Payable Specialist to support day-to-day accounting operations between Visalia and Fresno, this role will be worked hybrid remote 3 days in office and 2 days from home. This position plays an important role in handling payables, assisting with billing and receivables, and keeping financial information organized and accurate. The ideal candidate is dependable, detail-focused, and comfortable managing multiple priorities in a dynamic office environment. Responsibilities:• Oversee the end-to-end accounts payable process, including reviewing invoices, matching purchase order documentation, and preparing payments to vendors.• Enter and maintain daily financial activity in the accounting system while ensuring records remain accurate, complete, and properly organized.• Reconcile vendor accounts and general ledger entries to identify discrepancies and resolve issues in a timely manner.• Maintain vendor files and collect required tax-related documentation to support proper recordkeeping and reporting.• Prepare customer invoices, share billing updates with internal stakeholders, and assist with follow-up on outstanding balances.• Support incoming payment collection efforts, including handling routine receivables tasks and coordinating retrieval of mailed payments when needed.• Track expenses and account activity to assist with month-end review and financial reporting processes.• Contribute to compliance-related reporting, travel coordination, and general administrative support for the finance team and office operations.
2026-08-14T13:33:41Z

Accounting Specialist

Parlier, CA
onsite
Temporary to Hire
24.70 - 28.60 USD / Hourly
We are looking for an Accounting Specialist to join our team in central California in a contract-to-permanent capacity. This role is ideal for someone with strong experience across day-to-day accounting operations who can manage both payables and receivables while keeping financial records accurate and current. The right candidate will bring a detail-oriented approach, sound judgment, and the ability to support core accounting activities in a fast-paced environment. Responsibilities:• Process vendor invoices, prepare payments, and maintain accurate accounts payable records to support timely disbursements.• Manage customer invoicing, apply incoming payments, and follow up on outstanding balances to keep accounts receivable current.• Reconcile account activity by reviewing transactions, identifying discrepancies, and resolving variances in a timely manner.• Prepare and post journal entries while ensuring supporting documentation is complete and aligned with accounting standards.• Assist with general ledger maintenance by verifying financial data and keeping records organized and up to date.• Review trial balance details and help identify issues that may affect reporting accuracy or month-end close activities.• Support billing-related tasks by generating invoices, validating charges, and responding to payment or account questions.• Contribute to broader accounting operations by maintaining accurate documentation and assisting with routine financial reporting needs.
2026-09-01T00:33:40Z

Patient Accounts Collector

Atwater, CA
onsite
Temporary / Contract
22.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Patient Accounts Collector to support healthcare billing and collections operations in Atwater, California. This Long-term Contract opportunity is ideal for someone with hands-on experience managing patient accounts, following up on outstanding balances, and working with a variety of insurance payers. The person in this role will help maintain timely reimbursement, resolve billing issues, and communicate clearly with patients regarding financial responsibilities. Responsibilities:• Review patient accounts to identify unpaid balances and take timely action to secure payment from insurers or patients.• Investigate claim issues, correct billing discrepancies, and resubmit accounts when additional documentation or updates are needed.• Communicate with commercial carriers, Medi-Cal, Medicare, and other third-party payers to verify claim status and resolve collection barriers.• Speak with patients professionally about account balances, payment expectations, and available options for resolving outstanding charges.• Maintain accurate account notes, payment activity, and collection follow-up details within billing records.• Work closely with internal billing and revenue cycle staff to address denials, underpayments, and account exceptions.• Monitor aging reports and prioritize follow-up efforts to improve account resolution and reimbursement timelines.• Support ongoing account maintenance by ensuring billing information is complete, current, and aligned with payer requirements. For immediate consideration, contact Robert Half at 209-232-1991.
2026-09-01T19:53:48Z