NewAccounts Receivable Coordinator MPM MaconAccounts Receivable CoordinatorTampa, FloridaThe Accounts Receivable Coordinator manages invoicing, collections, and account reconciliations, while partnering with internal teams and clients to ensure timely payments and cash flow management. Mainsail Lodging & Development is an award-winning, Tampa, Florida-based company specializing in hotel, corporate furnished housing, and resort property management and development, marketing, and sales.
Accounts Receivable Analyst - (13312) InGenesisAccounts Receivable Analyst - (13312)San Antonio, TXRemoteAs the industry landscape shifts with new challenges in patient care, quality and compliance requirements, workforce retention, and operational efficiencies, we deliver strategic, data-driven solutions that include redefining workforce management and clinical service delivery. Excellent interpersonal skills, including verbal and written communication, ability to work and interact well with others, and ability to develop and maintain positive working relationships.
NewAccounts Receivable Analyst (11694) InGenesisAccounts Receivable Analyst (11694)Remote, San Antonio, TXRemoteAs the industry landscape shifts with new challenges in patient care, quality and compliance requirements, workforce retention, and operational efficiencies, we deliver strategic, data-driven solutions that include redefining workforce management and clinical service delivery. Excellent interpersonal skills, including verbal and written communication, ability to work and interact well with others, and ability to develop and maintain positive working relationships.
NewAccounts Receivable Analyst (11696) InGenesisAccounts Receivable Analyst (11696)Remote, Dallas, TXRemoteAs the industry landscape shifts with new challenges in patient care, quality and compliance requirements, workforce retention, and operational efficiencies, we deliver strategic, data-driven solutions that include redefining workforce management and clinical service delivery. Company Statement: With decades of experience, InGenesis has grown into one of North America’s most trusted Healthcare Services Firms, which includes comprehensive health and workforce solutions.
Accounts Receivable Clerk I (#653) State of MaineAccounts Receivable Clerk I (#653)Portland, Maine$20.58–$21.63 / hourIdentify errors when offsetting outstanding fine balances against Broker/Bablo/Lottery payments, researches discrepancies, and confirms that corrections are made in the case management system. Communicate and interact effectively in person, over the telephone, and in writing with the Judicial Branch staff, attorneys and other state, local, county, and federal agencies concerning collection matters before the Court.
Accounts Receivable Specialist United Wound HealingAccounts Receivable SpecialistEvans, GARemote$24–$27.25 / hourClaims Knowledge:Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Soft Skills: Critical thinker with strong problem-solving skills; high attention to detail; excellent organization and time management; ability to prioritize and manage time-sensitive situations with urgency.
Supervisor, Accounts Receivable AMPP Global Center, Inc.Supervisor, Accounts ReceivableHouston, TXResponsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. The Supervisor is responsible for managing the accounts receivable department and is ultimately responsible for the efficient management of cash receipts application of all payments in a timely fashion.
Accounts Receivable Supervisor Gordon Food ServiceAccounts Receivable SupervisorMichigan, MichiganTwo years of previous Accounting experience with a Bachelor's degree or five years of previous Accounting experience without a Bachelor's degree, and one year of previous supervisory experience or an equivalent combination of education, training, and experience. The Accounts Receivable Supervisor supervises the Accounts Receivable team within Finance Shared Services, providing oversight of core functions including cash application, reconciliation, and the customer deduction management process.
Apartment Accounts Receivable Assistant Apartment Income REIT CorpApartment Accounts Receivable AssistantDenver, CO$21–$23 / hourAIR offers attractive total compensation packages designed to recognize and reward performance including: Expected pay rate of $21-$23/hr base pay plus commission potentials based on collections performance, offering strong additional earning potential. You'll prepare late notices, process legal filings, collect rental payments, review warrants of restitution, conduct evictions, and establish alternative payment plans or other processes for payment of delinquent accounts.
Accounts Receivable Support Stinger Bridge & IronAccounts Receivable SupportCoolidge, AZFull timeFor additional information about our company visit our website at www.stingerbridgeandiron.comPOSITION SCOPE As Accounts Receivable Support, you will play a crucial role in managing the financial health of our organization. Stinger Bridge & Iron, an AISC certified structural steel fabricator and PCI certified precast concrete girder fabricator and erection contractor.
Accounts Receivable Specialist CottonAccounts Receivable SpecialistHouston, TXCotton combines this diverse suite of services with top talent, innovative technology, and a large inventory of company-owned assets, to offer clients a total solutions package in support of disaster events and large development projects, including complex work environments. Cotton Holdings, Inc., is a diversified holding company with subsidiaries that provide property restoration and recovery, construction, roofing, logistical support, temporary workforce housing, and culinary services to public and private entities worldwide.
Senior Accounts Receivable Specialist WheelsSenior Accounts Receivable SpecialistAlpharetta, GeorgiaAt Wheels, our culture guides us how we work every day, and we look for team members who show these behaviors: Discipline Drives Quality - Plan the Trip: Think proactively, hold a high bar, follow through by leveraging experience and systems. The Senior Accounts Receivable Specialist is responsible for the accurate recording of all cash received from customers that need to be correctly applied as dictated by the customer and the daily balancing of cash received and posted against the general ledger.
Accounts Receivable Clerk (Part-time Temporary) Roth Staffing CompaniesAccounts Receivable Clerk (Part-time Temporary)Chandler, Arizona$25 / hourAdditional Details: Located in south Chandler, Arizona, this position offers an excellent opportunity to enhance your skills in a supportive and professional environment. Collaborate with the finance team to resolve discrepancies and ensure accurate account reconciliation.
Accounts Receivable Analyst - Williamsport Cable Services Co IncAccounts Receivable Analyst - WilliamsportWilliamsport, PAThis role facilitates invoice preparation, submission, and follow-up through client portals, reconciles production data against contract pricing, and works cross-functionally with construction managers, operations, and field supervisors to ensure accurate and timely revenue collection. Sedentary Work: The role may require sitting or standing for extended periods Working Conditions Work will be performed primarily in an office setting.
Accounts Receivable (AR) Specialist Ledgent Finance & AccountingAccounts Receivable (AR) SpecialistWestwood, Massachusetts$20–$26 / hourThe ideal candidate will be a strong problem solver with the ability to manage complex billing inquiries and payment discrepancies while maintaining accuracy and efficiency. This role will support the accounting team with high-volume client billing, payment processing, and account reconciliations in a fast-paced environment.
Accounts Receivable Fairway Staffing SolutionsAccounts ReceivableOntario, CAFull timeKey ResponsibilitiesManage and monitor chargeback receivables and outstanding disputesResearch chargeback claims and determine the appropriate resolutionGather, review, and submit supporting documentation for disputed chargesRespond to chargeback disputes within required deadlinesCommunicate with customers, internal departments, and other stakeholders to resolve discrepanciesMaintain accurate and organized records of all chargeback activity and dispute outcomesTrack chargeback status, payments, and resolutionsIdentify recurring chargeback issues and recommend process improvementsEnsure all chargeback transactions are properly documented and recordedPerform other Accounts Receivable duties as assignedRequirementsPrevious experience in Accounts Receivable, chargebacks, collections, or billing preferredStrong research and problem-solving skillsExcellent attention to detail and accuracyStrong organizational and time-management skillsProficiency with Microsoft Excel and accounting/ERP systemsExcellent written and verbal communication skillsAbility to manage multiple disputes and meet strict deadlines. Job SummaryResponsible for managing, researching, and resolving chargeback receivables in a timely and consistent manner.
ACCOUNTS RECEIVABLE CLERK Performance Energy Services LLCACCOUNTS RECEIVABLE CLERKGray, ORFor new hires, must meet all Performance Energy Services employment qualifications in force at time of hiring, including successful completion of a background investigation and pre-employment drug screen. For new hires, must successfully complete all required training by Performance Energy Services.
Senior Manager, Accounts Receivable & Billing Fivetran IncSenior Manager, Accounts Receivable & BillingOakland, CA$172,060–$215,075 / yearThis person will partner closely with Order Management, Revenue Accounting, Accounting, GTM Systems, Product, Finance, Deal Desk, Sales Operations, Legal, and Collections to ensure billing data and processes are accurate, scalable, well controlled, and operationally ready for the future state. Fivetran promotes diversity, equity, inclusion & belonging through attracting, recruiting, developing, and retaining a diverse workforce, not only because it is the right thing to do, but because it helps us build a world-class company to better serve our customers, our people and our communities.
Accounts Receivable Manager Lee Hecht HarrisonAccounts Receivable ManagerGardena, CA$100,000–$115,000 / yearThe right person will provide leadership and structure while remaining comfortable getting into the details, researching variances, correcting entries, and helping the team resolve issues when transactions do not reconcile. The role requires someone who understands how transactions move from operational systems into the ERP and ultimately affect revenue, commissions, the general ledger, and financial reporting.
Customer Service Rep III - Accounts Receivable XPEL Inc.Customer Service Rep III - Accounts ReceivableSan Antonio, TXJob Summary: The Customer Service Representative III is responsible for creating a positive customer experience within the respective responsibilities of collections, in/out bound phone support, warranty, order management, referrals, accounts receivable and dealership support. Lead by example and train new CSR Level 1 and Level 2. Train new hires and new team members to CSR Level 1 and Level 2. Assist with payment plan processing every Friday and every 1st and 15th of the month.