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6 results for Proposal Specialist in Newport Beach, CA

Proposal Coordinator

Riverside, CA
onsite
Permanent / Full Time
80000 - 90000 USD / Yearly
We are looking for a Proposal Coordinator to support the development of clear, persuasive, and well-organized proposal materials for our team in Riverside, California. This role is ideal for someone who can manage multiple deadlines, translate complex information into compelling written content, and keep proposal efforts moving efficiently from kickoff through final submission. The successful candidate will work closely with internal stakeholders to assemble high-quality responses that align with client requirements and business goals. Responsibilities: • Coordinate the full proposal development process, ensuring timelines, deliverables, and submission requirements are met. • Draft, revise, and organize proposal narratives to create strong, client-focused response documents. • Gather input from subject matter experts and internal partners to build accurate and complete proposal content. • Review solicitation documents carefully to identify key requirements, response criteria, and compliance needs. • Maintain consistency, formatting, and quality across proposal materials prior to final delivery. • Track progress across multiple active proposals and follow up with contributors to keep projects on schedule. • Support the preparation of final proposal packages, including editing, proofreading, and version control. • Help refine response libraries and reusable content to improve efficiency and strengthen future submissions.
2026-08-04T00:00:00Z

Collections Specialist

Pomona, CA
onsite
Temporary / Contract
19.7885 - 25 USD / Hourly
We are looking for a Collections Specialist to support a mortgage company in Pomona, California through a Long-term Contract assignment. This role will focus primarily on commercial accounts while also assisting with consumer collections, helping maintain timely payments and strong customer relationships. The ideal candidate brings sound judgment, persistence, and a detail-oriented approach to resolving outstanding balances in a fast-paced environment. Responsibilities: • Manage collection activity for a portfolio of primarily commercial accounts, with additional support for consumer accounts when needed. • Follow up on past-due balances with an emphasis on newer delinquency ranges, especially accounts approximately 60 to 90 days overdue. • Communicate with customers by phone and email to secure payment commitments, resolve account issues, and document collection efforts accurately. • Partner with sales and service teams during customer discussions when account concerns require cross-functional support. • Review account status, payment trends, and aging details to determine appropriate next steps and escalation needs. • Use Sage 100, Application Extender, and Excel to track receivables, update account records, and monitor collection activity. • Support recovery efforts by identifying payment barriers and recommending practical solutions that improve repayment outcomes.
2026-08-13T00:00:00Z

Collections Specialist

Pasadena, CA
onsite
Temporary / Contract
20 - 22 USD / Hourly
Collections Specialist opportunity in a mid-sized services company. As a Collections Specialist, you will perform customer and/or commercial collections and resolve customer account issues. In this Collections Specialist position, you will report to the Collections Manager. This company offers a great work environment! Please email your resume and call 626.463.2030 for immediate consideration. Collections Outreach:· Contact customers with overdue payments through various channels such as phone calls, emails, and letters.· Implement effective collection strategies to recover outstanding balances.Negotiation and Resolution:· Negotiate payment arrangements and terms with customers who are experiencing financial difficulties.· Resolve disputes and address customer inquiries related to overdue payments.Payment Reconciliation:· Reconcile customer payments with outstanding balances.· Ensure accuracy in recording and tracking payments received.Documentation and Record Keeping:· Maintain detailed and organized records of customer interactions, payment arrangements, and collection activities.· Document any agreements made with customers regarding payment plans.Reporting and Analysis:· Generate and analyze reports on accounts receivable aging and collection performance.· Provide insights into trends, challenges, and potential areas for improvement.Credit Risk Assessment:· Assess the creditworthiness of customers and recommend appropriate credit limits.
2026-07-31T00:00:00Z

Collections Specialist

Orange, CA
onsite
Temporary to Hire
25 - 29 USD / Hourly
We are looking for a Collections Specialist to join a growing organization in Orange, California on a Contract to permanent basis. In this role, you will help strengthen cash flow performance by managing outstanding receivables, partnering with internal teams to address billing concerns, and maintaining positive client relationships. This opportunity is well suited for a detail-focused individual who communicates effectively, stays organized in a fast-moving environment, and takes initiative to drive timely payment resolution. Responsibilities: • Review overdue customer balances, investigate payment delays, and take prompt action to secure resolution on open invoices. • Partner with billing and customer-facing teams to address disputed charges, partial payments, and account inconsistencies. • Document collection outreach, customer responses, and promised payment dates with a high level of accuracy. • Track receivables aging and provide regular updates to leadership on account status, risk areas, and expected collections. • Follow up consistently with customers to improve recovery timelines and support reduction of outstanding days in accounts receivable. • Assist with applying incoming payments and reconciling account activity when additional support is needed. • Contribute to month-end activities by reporting on delinquent balances and anticipated recoveries. • Maintain a courteous, service-oriented approach in all collection conversations while working toward timely payment outcomes.
2026-08-13T00:00:00Z

Collections Specialist

Oceanside, CA
onsite
Temporary / Contract
27 - 33 USD / Hourly
A well-established manufacturing company is seeking a Collections Specialist who can balance professionalism with persistence. You'll partner with customers and internal accounting teams to resolve outstanding balances while maintaining positive business relationships.Responsibilities<ul><li>Contact customers regarding past-due invoices</li><li>Review aging reports and prioritize collection efforts</li><li>Research payment discrepancies and resolve billing issues</li><li>Negotiate payment arrangements when appropriate</li><li>Document collection activities within the accounting system</li><li>Partner with Sales and Customer Service to resolve account concerns</li><li>Prepare weekly collection status reports</li></ul>
2026-07-27T00:00:00Z

Routing Specialist

South Gate, CA
onsite
Temporary to Hire
22.8 - 26.4 USD / Hourly
We are looking for a Routing Specialist to support logistics operations in South Gate, California. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-moving transportation environment and enjoys organizing shipment activity with precision. The person in this role will help coordinate freight movement, maintain accurate routing data, and work closely with internal teams and external partners to keep deliveries on schedule. Responsibilities: • Build and adjust transportation routes to improve delivery timing and support efficient freight movement. • Use Microsoft Excel and logistics systems to monitor shipment activity, analyze data, and maintain operational reports. • Partner with drivers, dispatch personnel, warehouse teams, and customer-facing contacts to coordinate daily transportation needs. • Track loads throughout the shipping process and take timely action to address service disruptions, delays, or exceptions. • Keep routing records, scheduling details, billing-related information, and transportation documentation accurate and up to date. • Communicate with internal departments and outside partners to support service quality, issue resolution, and shipment visibility. • Follow company procedures and transportation requirements to help maintain compliant logistics operations. • Support workflow coordination across business systems such as ERP, CRM, and CargoWise when managing logistics-related information.
2026-08-13T00:00:00Z