11 results for Credit Card Processor in Stockton, CA

Loan Processor - Support

Sunnyvale, CA
onsite
Contract / Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for a meticulous and organized Loan Processor to join our team in Sunnyvale, California. In this role, you will ensure the efficient and compliant processing of real estate loan applications while delivering exceptional service to members. This is a Contract to permanent position, offering the chance to grow within a dynamic and collaborative environment. Responsibilities: • Review real estate loan applications to confirm accuracy and completeness. • Collect, verify, and organize documentation such as income statements, credit reports, title information, and appraisals. • Enter loan details into the credit union’s system, ensuring precision and compliance. • Communicate effectively with loan officers, underwriters, and applicants to facilitate timely processing. • Address any questions or concerns from members regarding the loan application process. • Ensure all loan files adhere to credit union policies, federal and state regulations, and industry standards. • Conduct regular quality checks to identify and resolve errors or omissions in loan documentation. • Collaborate with the lending team to streamline workflows and enhance loan processing efficiency. • Track the status of loans and provide regular updates to management. • Generate detailed reports on loan metrics, including timelines, application statuses, and volume.
2026-03-17T20:38:46Z

Loan Processor - Support

Sunnyvale, CA
onsite
Contract / Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for a skilled and detail-oriented Loan Processor to join our team in Sunnyvale, California. This Contract to permanent position offers an opportunity to play a key role in ensuring the efficient and accurate processing of real estate loan applications. The ideal candidate will thrive in a collaborative environment, prioritizing compliance and exceptional service while supporting members throughout the loan process. Responsibilities: • Review real estate loan applications to verify completeness and accuracy, ensuring all required information is provided. • Collect, validate, and organize supporting documentation, such as income statements, credit reports, appraisals, and title work. • Enter loan data into the credit union’s system with precision to maintain compliance and accuracy. • Communicate regularly with loan officers, underwriters, and members to facilitate smooth processing and address inquiries. • Ensure loan files adhere to credit union policies, state and federal regulations, and industry standards. • Conduct thorough reviews of loan documentation to identify and correct any errors or omissions. • Collaborate with the lending team to enhance workflows and improve overall efficiency. • Participate in training programs to stay updated on compliance requirements and industry practices. • Track loan progress and provide timely updates to management, ensuring transparency and accountability. • Generate reports to monitor metrics such as application timelines, loan volume, and approval rates.
2026-03-04T23:33:41Z

Accounts Receivable Coordinator

Walnut Creek, CA
onsite
Contract / Temporary to Hire
25.00 - 35.00 USD / Hourly
We are looking for an Accounts Receivable Coordinator to join our client in Walnut Creek, California. In this Contract to permanent position, you will play a key role in managing unapplied cash balances, reconciling payments, and ensuring accurate processing of check and electronic payments. This hybrid role requires working three days in the office and two days remotely during standard business hours from Monday to Friday. Responsibilities: • Prepare and submit check request forms for approval and processing.• Prioritize high-dollar unapplied cash balances using weekly reports.• Assist in identifying and posting electronic and credit card payments.• Maintain detailed records of payment allocations and ensure consistent follow-up to resolve outstanding balances.
2026-03-17T23:53:43Z

Bookkeeper

Ripon, CA
onsite
Temporary
24.00 - 28.00 USD / Hourly
We are looking for a skilled Bookkeeper to join our client in the Ripon area. This is a contract position that offers consistent hours initially, with the possibility of transitioning to part-time. The ideal candidate will excel in maintaining accurate financial records, handling customer transactions, and supporting essential bookkeeping functions. Responsibilities:• Prepare work orders and accurately convert them into invoices.• Process client payments and ensure proper documentation.• Manage accounts payable to ensure timely supplier payments.• Handle payroll processing with precision and confidentiality.• Calculate, file, and remit sales tax in compliance with regulations.• Perform routine bank and credit card reconciliations.• Maintain day-to-day bookkeeping tasks using QuickBooks Online.• Organize and preserve financial documentation for easy access.• Support general clerical operations to enhance business efficiency. For immediate consideration, contact Robert Half at 209-232-1991.
2026-03-12T13:58:41Z

Bookkeeper

San Leandro, CA
onsite
Permanent
52000.00 - 62400.00 USD / Yearly
We are looking for a skilled Bookkeeper to join our team in San Leandro, California. In this role, you will oversee financial transactions and ensure the accuracy of accounting records. The ideal candidate will have a strong background in bookkeeping and familiarity with QuickBooks, as well as experience in managing accounts payable, accounts receivable, and bank reconciliations. Responsibilities:Oversee full-cycle accounting, including A/P and A/R<ul><li>Perform regular bank, credit card, and vendor reconciliations</li><li>Process bi-weekly payroll and manage employee time tracking</li><li>Prepare and file sales tax reports; assist with year-end close</li><li>Generate financial statements, including balance sheets and P& L reports</li><li>Maintain accurate records in QuickBooks Online</li><li>Resolve billing issues with vendors, customers, and management</li><li>Support budgeting, forecasting, and cash flow planning</li></ul>
2026-02-13T17:08:41Z

Accounting Specialist

Newman, CA
onsite
Contract / Temporary to Hire
23.75 - 30.00 USD / Hourly
We are looking for an experienced Accounting Specialist to join our team in the Newman market. This is a contract to hire position opportunity working full time hours on site. Responsibilities:• Handle accurate and timely processing of accounts payable, accounts receivable, and general ledger transactions.• Organize and maintain financial records, including annual archiving of documents and files.• Verify and reconcile expense reports, ensuring proper documentation from company buyers.• Review vendor payments, validate federal ID numbers for reporting, match purchase orders, and resolve discrepancies.• Reconcile monthly statements and transactions, ensuring ledger accuracy.• Monitor cash flow through online banking platforms, ensuring effective cash management.• Prepare checks for accounts payable.• Generate and maintain reports for all accounts payable and receivable transactions.• Conduct analyses of vendor, customer, and general ledger accounts as needed.• Process daily deposits, credit card transactions, and update accounts receivable ledgers. For immediate consideration, contact Robert Half at 209-232-1991.
2026-02-16T22:44:07Z

Payroll Administrator

Fremont, CA
onsite
Permanent
90000.00 - 110000.00 USD / Yearly
We are looking for an experienced Payroll Administrator to oversee payroll operations in Fremont, California. This role requires a detail-oriented individual with a strong background in payroll management, account reconciliations, and compliance with multi-state regulations. The ideal candidate will ensure accuracy and efficiency in payroll processes while supporting related financial tasks. Responsibilities: • Process full-cycle payroll for a workforce of approximately 240 employees, including 100 contract staff. • Manage multi-state payroll operations to ensure compliance with varying state regulations. • Conduct thorough reconciliations of accounts, including credit card transactions, bank statements, and ledger balances. • Verify the accuracy of payroll data and resolve discrepancies promptly. • Handle payments reconciliation and ensure timely processing of employee compensation. • Maintain and renew business licenses, monitor sales tax obligations, and oversee insurance documentation. • Utilize ADP Workforce Now and NetSuite for payroll processing and financial reporting. • Prepare detailed reports on payroll activity and account reconciliations for management review. • Collaborate with internal teams to address payroll-related inquiries and provide support. • Ensure adherence to company policies and government regulations in all payroll activities.
2026-02-25T18:43:43Z

Full Charge Bookkeeper

Concord, CA
onsite
Contract / Temporary to Hire
30.00 - 38.00 USD / Hourly
We are looking for a skilled Full Charge Bookkeeper to join our client in Concord, California. This contract-to-permanent position offers the opportunity to manage a wide range of accounting and administrative tasks for a dynamic organization. The ideal candidate will have expertise in bookkeeping, payroll, and financial reporting, along with strong attention to detail and organizational skills. Responsibilities: • Prepare and review financial statements and balance sheets using integrated accounting software systems.• Handle accounts payable processes, including three-way matching, purchase order management, and job costing.• Perform accounts receivable support tasks as needed, including invoicing and collections.• Reconcile bank and credit card accounts and create journal entries for primary accounts.• Manage certified payroll reporting and workers’ compensation reports using Excel, with training provided for certified payroll if necessary.• Oversee month-end close procedures, ensuring accuracy and timeliness of financial data.• Administer HR-related responsibilities, such as onboarding and offboarding employees, facilitating training sessions, and managing benefits.• Collaborate with part-time staff handling payroll and accounts receivable to ensure seamless operations.• Utilize accounting systems such as SquareCoil, Sage, and Business Works to maintain accurate financial records.• Support organizational compliance with union reporting requirements and other regulatory obligations.
2026-03-17T23:44:06Z

Accounts Receivable Clerk

Walnut Creek, CA
onsite
Permanent
60000.00 - 75000.00 USD / Yearly
We are looking for a detail-oriented Accounts Receivable Clerk to manage cash receipts and ensure accurate allocation of payments. This role involves handling unapplied cash balances, reconciling payment histories, and collaborating with clients, insurance companies, and third-party processors to resolve discrepancies. Responsibilities: • Research and resolve unapplied cash by identifying payment allocations and addressing overpayments or duplicate payments. • Post check payments and assist in identifying electronic or credit card payments. • Communicate with collectors, insurance companies, and clients to obtain accurate payment details and resolve discrepancies. • Reconcile payment histories and correct any misapplications or payer errors. • Prepare and submit check request forms for approval and processing. • Prioritize high-dollar unapplied cash balances from weekly lists for resolution. • Verify the accuracy of write-off and deduction requests. • Address client concerns and troubleshoot payment-related issues, ensuring clear communication and proper remittance advice.
2026-03-17T21:08:41Z

Billing Lead

Sacramento, CA
onsite
Contract / Temporary to Hire
30.00 - 33.00 USD / Hourly
We are looking for an experienced Billing Lead to join our team in Sacramento, California. This contract to hire position involves overseeing billing and collections operations, ensuring efficiency and accuracy in processes, and managing staff performance. The ideal candidate will have a strong background in medical billing and collections, as well as leadership experience. Responsibilities:• Manage and oversee all billing and collections activities across departments to ensure timely and accurate processing.• Provide support and solutions for billing-related challenges, including denial trends and short-pay issues.• Maintain a thorough understanding of team member responsibilities and collaborate with other departments to address billing-related concerns.• Coordinate backup support for billing and collections staff during absences or high workload periods.• Ensure billing software is updated with current reimbursement rates, billing codes, and regulatory requirements.• Facilitate onboarding for new staff by setting up access to insurance and billing systems.• Conduct performance evaluations for billing and collections team members, offering constructive feedback and development plans.• Monitor adherence to standard operating procedures and recommend updates for improved accuracy and efficiency.• Review and approve staff timecards on a weekly basis.• Prepare and deliver required management and external billing reports, including hospice aggregate caps and cost report data.
2026-02-27T23:43:41Z

Medical Collections Specialist

Sacramento, CA
onsite
Contract / Temporary to Hire
21.00 - 23.00 USD / Hourly
We are looking for a skilled Medical Collections Specialist to join our team in Sacramento, California. This Contract to potential permanent position offers the opportunity to work in an engaging and fast-paced environment where attention to detail and strong communication skills are essential. The role focuses on managing medical claims, resolving discrepancies, and ensuring timely reimbursements, with the possibility of long-term placement based on performance. Responsibilities: • Review and interpret contracts to identify allowed amounts and ensure proper claim adjudication. • Analyze Explanation of Benefits (EOBs) to verify payment accuracy and patient liability. • Communicate effectively with insurance companies to dispute denied or underpaid claims, ensuring resolution. • Provide clear explanations to patients regarding their balances, claim outcomes, and financial responsibilities. • Draft compelling appeals to challenge claim denials and secure appropriate reimbursements. • Maintain a thorough understanding of various insurance products, including Medicare Advantage plans. • Manage high-volume workloads efficiently while maintaining accuracy and meeting production goals. • Collaborate with team members to handle complex claims and develop effective solutions. • Utilize analytical skills to make informed decisions on resolving claims and account discrepancies. • Ensure consistent and timely follow-up on accounts to achieve and exceed recovery targets.
2026-03-16T19:44:03Z