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2 results for Billing Specialist in Palm Springs, CA

Colton, CA
onsite
Temporary / Contract
21 - 25 USD / Hourly
We are looking for a detail-oriented Billing Clerk to support accurate and timely invoicing for a Contract position based in Colton, California. This role is well suited for someone who works efficiently in a fast-paced setting, maintains strong accuracy under high-volume workloads, and is comfortable using computer-based billing tools. The ideal candidate can quickly learn established procedures, contribute to billing and collection activities, and help keep account documentation organized and up to date. Responsibilities: • Prepare and process customer invoices with accuracy while meeting daily volume expectations. • Review billing records and supporting documentation to ensure charges, account details, and statements are correct. • Assist with collection-related follow-up by monitoring outstanding balances and communicating billing information as needed. • Generate and distribute billing statements in a timely manner while maintaining organized account files. • Use computerized billing systems and spreadsheet tools to enter, update, and verify financial data. • Follow established billing procedures and internal guidelines to maintain consistency and compliance in daily tasks. • Identify discrepancies in billing information and escalate issues promptly to support timely resolution.
2026-07-31T00:00:00Z

Palm Desert, CA
onsite
Temporary / Contract
19.7885 - 25 USD / Hourly
: Accounting TechnicianPosition SummaryThe Accounting Technician – Cash Receipting is responsible for processing, recording, and reconciling incoming payments accurately and in a timely manner. This role supports the accounting function by maintaining financial records, researching payment discrepancies, and helping ensure strong internal accounting controls. Based on general knowledge. Key Responsibilities Receive, review, and post cash, check, ACH, wire, and credit card payments to the appropriate accounts. Based on general knowledge.Prepare daily cash receipts batches and ensure all transactions are entered accurately into the accounting system. Based on general knowledge.Reconcile daily cash postings to bank deposits and supporting documentation. Based on general knowledge.Research and resolve payment discrepancies, unapplied cash, short payments, and overpayments. Based on general knowledge.Maintain detailed and organized records of receipts, deposits, and adjustments. Based on general knowledge.Assist with month-end closing activities related to cash receipts and account reconciliations. Based on general knowledge.Communicate with internal departments and external contacts regarding remittance details and payment issues. Based on general knowledge.
2026-07-29T00:00:00Z