Last updated 2026-08-02
41 Accounts Receivable Jobs in Long Beach, CA, United States
Browse 41 Accounts Receivable jobs in Long Beach, CA, United States, including Senior Accounts Receivable Specialist, Credit & Collection Specialist, and Credit/Collections Clerk-Buena Park, CA roles from Monster Energy, MemorialCare Shared Services, and Carrington. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Long Beach, CA, United States
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Salaries for Accounts Receivable jobs in Long Beach, CA, United States
Salary ranges come from jobs that include pay information. Annual ranges are shown when available.
Mid hourly pay (p50) for Accounts Receivable jobs near Long Beach, CA, United States is $25/hour, based on 27 postings with hourly pay.
| Pay type | Lower (p25) | Mid (p50) | Higher (p75) |
|---|---|---|---|
| Annual | $69K | $81K–$96K | $139K |
| Hourly | $22/hr | $25/hr | $26/hr |
| Scope | Lower (p25) | Mid (p50) | Higher (p75) | Postings with salary ranges |
|---|---|---|---|---|
| Long Beach metro | $49K | $55K | $67K | 168 |
| California | $50K | $58K | $71K | 392 |
| U.S. | $42K | $50K | $61K | 3,210 |
Salary data: 35 of 41 jobs include pay information (85%).
Explore Long Beach, CA, United States Accounts Receivable salary data.
Companies hiring for Accounts Receivable jobs
| Company | Current jobs |
|---|---|
| Monster Energy | 4 |
| MemorialCare Shared Services | 3 |
| Carrington | 2 |
| Exemplis | 2 |
| Hoag | 2 |
| Hyundai Motor Company | 2 |
| Mutual Trading Co., Inc. | 2 |
Accounts Receivable jobs by schedule
Accounts Receivable jobs by experience level
Common Accounts Receivable job titles
| Title | Current jobs | Share of current jobs |
|---|---|---|
| Senior Accounts Receivable Specialist | 1 | 2% |
| Credit & Collection Specialist | 1 | 2% |
| Credit/Collections Clerk-Buena Park, CA | 1 | 2% |
| Accounts Receivable Representative | 1 | 2% |
| Senior Manager | 1 | 2% |
Accounts Receivable jobs by listed location
| Location | Current jobs | Share of current jobs |
|---|---|---|
| Irvine, CA, United States | 9 | 36% |
| Fountain Valley, CA, United States | 5 | 20% |
| Costa Mesa, CA, United States | 4 | 16% |
| Corona, CA, United States | 4 | 16% |
| El Monte, CA, United States | 3 | 12% |
- How many Accounts Receivable jobs are listed in Long Beach, CA, United States?
- This page currently shows 41 Accounts Receivable jobs in Long Beach, CA, United States.
- What salary data is available for Accounts Receivable jobs in Long Beach, CA, United States?
- Salary comparison includes Long Beach metro (Lower (p25) $49K, Mid (p50) $55K, Higher (p75) $67K, 168 postings with salary ranges) and California (Lower (p25) $50K, Mid (p50) $58K, Higher (p75) $71K, 392 postings with salary ranges).
- Which companies are hiring for Accounts Receivable roles in Long Beach, CA, United States?
- Current jobs include openings from Monster Energy (4 jobs, 10%), MemorialCare Shared Services (3 jobs, 7%), Carrington (2 jobs, 5%), Exemplis (2 jobs, 5%), and Hoag (2 jobs, 5%).
- What experience levels are common for Accounts Receivable jobs in Long Beach, CA, United States?
- Current jobs by experience level: Mid (19 jobs, 46%), Entry (13 jobs, 32%), and Senior (9 jobs, 22%).
- What work schedules are common for Accounts Receivable jobs in Long Beach, CA, United States?
- Current jobs by schedule: Full time (38 jobs, 93%), Temporary (2 jobs, 5%), and Contract (1 job, 2%).
- What Accounts Receivable job titles are common in Long Beach, CA, United States?
- Common titles include Senior Accounts Receivable Specialist (1 job, 2%), Credit & Collection Specialist (1 job, 2%), Credit/Collections Clerk-Buena Park, CA (1 job, 2%), Accounts Receivable Representative (1 job, 2%), and Senior Manager (1 job, 2%).
- What job data does this page include?
- Most current jobs are full-time (38 of 41). 19 of 41 current jobs are at the mid level. 35 of 41 jobs include pay information.
Related jobs
Bunzl Career Opportunities
Jul 31- As a Senior Accounts Receivable Specialist , you will play an important role in maintaining the financial health of the…
- This is a relationship-driven, business-to-business Accounts Receivable position that combines collections, customer service, and problem-s…
Hoag
Jul 30- Has a strong understanding of the Revenue Cycle processes, from Patient Access (authorizations & admissions) through Patient Financial Serv…
- Possesses knowledge of HMO, POS, PPO, EPO, IPA, Medicare Advantage, Covered California (Exchange), capitation, commercial and government pa…
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MemorialCare Shared Services
Jul 30- Purpose Statement / Position Summary Medicare Patient Account Representative, Senior is responsible for all Medicare insurance collections…
- Ability to analyze documentation and resolve patient, billing and/or collection issues appropriately and timely.
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ZHL Zillow Home Loans, LLC
Jul 29- The role ensures documentation, data, and collateral meet investor, agency, and regulatory requirements while coordinating with internal te…
- Identify, research, and resolve post-closing deficiencies and conditions by coordinating with internal operations, sales, and underwriting…
PrideStaff
Jul 28- Essential Job Duties Invoice all open parts, equipment, and service Sales Orders from Customer Service, Sales, and Technical Services Mail,…
- Qualifications High school diploma required, completion of associate degree in accounting desirable Minimum three-years accounting experien…
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Trinity Property Consultants
Jul 27- Support the Accounts Payable team with special projects and process improvements.
- The Opportunity As an Accounts Payable Specialist , you’ll play a key role in supporting the financial operations of our…
Exemplis
Jul 27- Qualifications, Skills and Education: Key Performance Criteria: How success will be measured DSO No bad debt Collection efforts – daily…
- Must provide excellent customer service regarding collection issues, process customer refunds, process and review account adjustments, reso…
More roles at Exemplis
Corporate Disbursements Specialist II
- What You’ll Need: 2 years accounts payable experience, focused on check processing.
- Perform filing, other office duties and special assignments as directed.
Mutual Trading Co., Inc.
Jul 25- Problem-solving skills Advanced Microsoft Office proficiency Communication and interpersonal skills Exceptional organization and time manag…
- Microsoft NAV system experience preferred Knowledge and Skills Basic mathematical knowledge – markups, discounts, currency, etc.
More roles at Mutual Trading Co., Inc.
Opportunities
Jul 22- Other activities as assigned by Credit management.
- ESSENTIAL FUNCTIONS : Collect assigned accounts, which may include Amada America, Inc. and Amada Capital Corporation finance contracts.
American Campus Communities
Jul 22- Skills, Knowledge and Expertise To be successful in this position, you should have: Associate’s degree in accounting preferred; or 2…
- Responsibilities to include, but not limited to: Responsible for overall accuracy of all accounts receivables including, but not limited to…
Hyundai Motor Company
Jul 22- Support Accounts Payable Leader in providing technical assistance to other associates.
- Assist Accounts Payable Leader with special projects as needed.
More roles at Hyundai Motor Company
Masco
Jul 21- In this role, you will lead a team responsible for managing the full accounts receivable lifecycle while working closely with…
- This role leads the Accounts Receivable function, overseeing credit administration, collections, customer deductions and disputes, cash app…
Credit Manager
- As a Credit Manager, you will support profit center sales and profitability initiatives through the extension of customer credit and…
- In this role you will: Establish creditworthiness of new and existing customers, authorize and monitor credit limits Manage accounts receiv…
Pacific Gypsum Supply, Inc.
Jul 20- Position Summary The primary function of an Accounts Payable Specialist is to process all invoices in an accurate, efficient, and…
- Duties & Responsibilities Process accounts payable invoices and manage online payable queue through the enterprise A/P system.
Monster Energy
Jul 17- Validate vendor, verify all addresses, Country and/or Federal ID numbers of vendors if available Responsible for general ledger coding invo…
- A Day in the Life: Join us as an Accounts Payable (A/P) Clerk Temp and become an integral part of…
Lincoln Property Company
Jul 17- The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable.
- Accounts Receivable Retrieve deposit, wire and ACH information from multiple bank accounts Deposit checks via remote deposit Enter cash rec…
Medix Staffing Solutions
Jul 14- Collaborate with billing teams to resolve payment discrepancies and support month-end operations.
- Strong analytical and problem-solving skills, especially in resolving unapplied cash or payment issues.
Carrington
Jul 9- Negotiation skills that allow the Early Stage Collections Specialist to control the call and come to a proper resolution for…
- One (1) year collections experience in a customer service/call center environment and /or loan servicing experience.
More roles at Carrington
Anduril Industries
Jul 6- ABOUT THE TEAM Accounts Payable Operations Lead serves as a key operational partner to Accounts Payable leadership, supporting daily AP…
- REQUIRED QUALIFICATIONS 5+ years of Accounts Payables experience Strong understanding of full cycle AP processing, supplier management, ACH…
Understood Care
Jul 2- Key Responsibilities Billing & Claims Management Focus primarily on payment posting, paper denials and A/R Submit and track claims accurate…
- This role will focus primarily on billing operations, claims follow-up, and collections to ensure accurate and timely reimbursement.
loanDepot
Jun 29- Supports the Accounts Payable department by verifying and paying invoices and entering payables into the accounting software with accuracy…
- Accounts Payable Specialist Company: loanDepot Position Summary: Responsible supporting the Accounts Payable department by processing and a…
Cathay Bank
Jun 25- ESSENTIAL FUNCTIONS Manage late-stage delinquent loan inbound, outbound, and follow-up calls with borrowers to ensure quick and effective s…
- This position may be eligible for a discretionary bonus.
Collections Specialist
- We are seeking an experienced Collections Specialist to help strengthen our accounts receivable process and improve cash flow.
- What You'll Do: ✔ Manage aging accounts and collection efforts ✔ Work directly with insurance adjusters and TPAs ✔ Research…
Revelyst Operations LLC
Jun 16- Accounts Payable Specialist, you will have an opportunity to: Proactively manage all payables and keep vendor accounts in good standing.
- Experience working in accounts payable. #.
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