Last updated 2026-07-05
44 Accounts Receivable Jobs in Los Angeles, CA, United States
Browse 44 Accounts Receivable jobs across Los Angeles, CA, United States. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Los Angeles, CA, United States
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Los Angeles, CA, United States Accounts Receivable salary data
Salary figures are based on postings with disclosed compensation and are shown as annualized ranges when available.
Hourly Accounts Receivable roles near Los Angeles, CA, United States pay a median rate of $25/hr based on 21 postings.
| Pay type | Low | Median | High |
|---|---|---|---|
| Annual | $70K | $74K–$120K | $151K |
| Hourly | $22/hr | $25/hr | $29/hr |
| Scope | P50 salary | P25-P75 range | Samples |
|---|---|---|---|
| Los Angeles metro | $58K | $51K-$67K | 103 postings |
| California | $58K | $51K-$71K | 289 postings |
| U.S. | $50K | $41K-$63K | 2,416 postings |
Pay visibility: 33 of 44 visible postings include structured pay data (75%).
Explore Los Angeles, CA, United States Accounts Receivable salary data.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| City National Bank | 4 |
| Carrington | 2 |
| Cintas | 2 |
| MemorialCare Shared Services | 2 |
| Munger, Tolles & Olson, LLP | 2 |
| United Talent Agency | 2 |
| Aaron's Family of Companies | 1 |
Accounts Receivable jobs by schedule
| Schedule | Active jobs | Share |
|---|---|---|
| Full time | 44 | 100% |
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
Accounts Receivable jobs by listed location
| Location | Active jobs | Share |
|---|---|---|
| Los Angeles, CA, United States | 19 | 61% |
| Fountain Valley, CA, United States | 3 | 10% |
| Santa Ana, CA, United States | 3 | 10% |
| Torrance, CA, United States | 3 | 10% |
| Long Beach, CA, United States | 3 | 10% |
FAQ
- How many Accounts Receivable jobs are listed in Los Angeles, CA, United States?
- This page currently shows 44 Accounts Receivable jobs in Los Angeles, CA, United States.
- What salary data is available for Accounts Receivable jobs in Los Angeles, CA, United States?
- Salary comparison includes Los Angeles metro ($58K P50, $51K-$67K P25-P75, 103 postings) and California ($58K P50, $51K-$71K P25-P75, 289 postings).
- Which companies are hiring for Accounts Receivable roles in Los Angeles, CA, United States?
- Current listings include roles from City National Bank (4 jobs, 9%), Carrington (2 jobs, 5%), Cintas (2 jobs, 5%), MemorialCare Shared Services (2 jobs, 5%), and Munger, Tolles & Olson, LLP (2 jobs, 5%).
- What seniority levels are common for Accounts Receivable jobs in Los Angeles, CA, United States?
- The visible seniority mix includes Mid (26 jobs, 59%), Entry (10 jobs, 23%), and Senior (8 jobs, 18%).
- What work schedules are common for Accounts Receivable jobs in Los Angeles, CA, United States?
- The visible schedule mix includes Full time (44 jobs, 100%).
- What Accounts Receivable job titles are common in Los Angeles, CA, United States?
- Common titles include Billing Specialist (4 jobs, 9%), Accounts Payable Specialist (2 jobs, 5%), Accounts Receivable Representative (2 jobs, 5%), Technical Sales Receivables Consultant (2 jobs, 5%), and (USA) A/R Collections Specialist (1 job, 2%).
- What does this market snapshot include?
- Most visible listings are full-time (44 of 44). Mid-level roles account for 26 of 44 listings. 33 of 44 visible postings include structured pay data.
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Snapshot updated 4hr, 13m ago
Delta Dental Ins.
Jul 2- Working in close partnership with Associate Account Services Coordinators, this position delivers high-level administrative support to Acco…
- The Associate Account Services Coordinator is responsible for providing daily service and support to both internal and external customers,…
Hyundai Motor Company
Jul 2- In addition to its primary responsibilities, the position may support broader financial and administrative activities across Customer Care…
- The role partners closely with Customer Care Strategy and Operations, Finance, and affiliate factories to ensure that incurred expenses are…
Credit Analyst
- CREDIT ANALYST Los Angeles, CA | On-site Responsible for all aspects of underwriting in the Acquisitions unit to affect maximum…
- ESSENTIAL DUTIES AND RESPONSIBILITIES: All aspects of underwriting including credit report analysis, income calculation, book value calcula…
Convera
Jul 1- The position will require contact clients to follow up on overdue invoices/payments, maintain accurate records of collections activities, n…
- We are seeking a detail-oriented and proactive Collections Specialist to join our team.
Creative Artists Agency
Jul 1- The primary responsibility of the Trust Accounting Associate, Follow- Up is to ensure timely invoicing and collection of client payments.
- Responsibilities will include basic accounts receivable/account payable duties, follow-up on client monies/outstanding invoices, data entry…
DSV
Jul 1- The billing assistant will provide administrative support to the senior staff, calculate various overheads such as discounts, EMIs, late pa…
- Duties and Responsibilities Perform billing assistance duties in a business or corporate setting facility.
City Light & Power, Inc
Jun 30- The Billing Specialist will process service confirmations via web-based platform (Supplier Portal) for completed contract work, and monitor…
- Communicate with Field and Closeout Teams via email regarding issues related to billing delays.
Elevance Health
Jun 30- Provides billing information to internal and external contacts; and first line collections.
- The Billing Support Specialist will be responsible for assembling and maintaining all necessary documentation for billing purposes.
Cintas
Jun 28- Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding de…
- Skills/Qualifications Required High School Diploma/GED 2+ years' collections experience Ability to use confidential information in a profes…
More roles at Cintas
United Talent Agency
Jun 27- The Associate, Client Accounting, will be assigned to a UTA department and will serve as a point person for all…
- The Associate, Client Accounting, will establish and monitor quality metrics and continuously seek improvement in the process of tracking c…
More roles at United Talent Agency
Carrington
Jun 24- Hybrid Late Stage Collections Specialist, I Plano, TX, United States (Hybrid) Posted on 06/16/2026 We encourage collaboration, innovative t…
- Negotiate loan workouts and/or modifications, occasionally needing to refer the most complex situations to a higher level Late Stage Collec…
More roles at Carrington
Estavillo Law Group
Jun 23- Experience reconciling billed revenue, preparing A/R aging reports, and supporting financial close processes.
- Monitor accounts receivable, initiate collection efforts, and prepare status updates for the Controller and Firm Owner.
Wonderful
Jun 15- Our Accounts Receivable Specialist position offers more than just routine responsibilities—it provides a chance to work within a supportive…
- Job Description As an Accounts Receivable Specialist your main responsibilities will be to drive performance improvement initiatives that w…
Aaron's Family of Companies
Jun 15- As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring…
- Skills for Success Customer Account Advisors can connect and relate well to people, demonstrate empathy, listen attentively, explain things…
Hubinternational
Jun 15- Provides a high level of support to our Sales staff in obtaining, maintaining, and expanding business.
- Acts as liaison between clients and insurance carriers to resolve escalated complex service issues that require policy interpretation and e…
MemorialCare Shared Services
Jun 15- The Payment Specialist works independently and is responsible for the review of complex managed care contracts and reimbursement methodolog…
- The Payment Specialist will manage resources responsibly.
More roles at MemorialCare Shared Services
Ropes & Gray
Jun 12- The Billing Coordinator is expected to be able to serve as a resource for Billing Responsible Attorneys and their secretaries…
- Manage the unbilled inventory for an assigned group of lawyers: Ensure consistent and regular communication with lawyers regarding aged bal…
Munger, Tolles & Olson, LLP
Jun 12- Communicate with attorneys, secretaries, Billing Specialists, management and client contacts to resolve billing issues.
- Assist in the managing and allocating of Billing staff resources to ensure that internal and external inquiries and requests are…
More roles at Munger, Tolles & Olson, LLP
UHS
Jun 8- JOB DESCRIPTION The Patient Accounts Representative- Collector is responsible for submittal of electronic and manual billings, account stat…
- PRIMARY CRITERIA/RESPONSBILITIES: Ensures the effective implantation of collection measures for uncollected accounts.
City National Bank
Jun 3- Responsible for collection activities.
- Provide exemplary client service to bank colleagues and clients.
More roles at City National Bank
Collections Specialist I
- Assist Collections Manager in collection of loans.
- Customer service experience required.
Seyfarth Shaw LLP
Jun 1- The Opportunity As a Regional Billing Supervisor, you will participate in daily billing and collections work, establish and communicate exp…
- You will: Be proactive in spotting trends in collections and billing issues and bring them as soon as possible to…
Meriton
Jun 1- Essential Duties and Responsibilities: Collections & Account Management: Monitor assigned customer accounts for open balances and aging sta…
- Reports to: Senior Accounts Receivable Manager FLSA Status: Exempt Location (Onsite): Brea, CA Compensation: $75,000-80,000 Summary: The Co…
Veros Credit, LLC
May 27- About The Position The Account Servicing Specialist (30 Days) will be responsible for servicing auto loan accounts that are 30-60…
- Accurately and professionally document account information and collection activities.
Patient Account Rep - Credit & Collection FT Days
- Performs reconciliation of cash deposits to the Accounts Receivable trial balance on a monthly basis prior to submitting the Journal…
- Prepares ad hoc reports for the Director, Revenue Cycle, as needed.
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