Accounts Receivable Manager HigginbothamAccounts Receivable ManagerFort Worth, TexasNotice to Recruiters and Staffing Agencies: To protect the interests of all parties, Higginbotham Insurance Agency, Inc., and our partners, will not accept unsolicited potential placements from any source other than directly from the candidate or a vendor partner under MSA with Higginbotham. The ideal candidate is a detail-oriented financial professional with experience in insurance billing and a proven ability to lead a team, resolve disputes, and maintain strong client and carrier relationships.
NewSenior Financials ERP Business Analyst CAISenior Financials ERP Business AnalystDover, DE$60–$75 / hourIf you have strong subject matter expertise in PeopleSoft Financials and/or Workday Financials and have participated in full lifecycle ERP Financial implementations and possesses expertise in at least one Finance workstream and are looking for your next career move, apply now. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.
Accounts Receivable High volume DIRECT HIRE Chase StaffingAccounts Receivable High volume DIRECT HIREWinston, GAA growing distribution company is seeking a skilled Accounts Receivable professional to join their team ASAP! Experience in Distribution, Manufacturing, Building Materials, or Plumbing Equipment industries is a PLUS.
Accounts Receivable & Collections Coordinator - 2322 BhiredAccounts Receivable & Collections Coordinator - 2322New York, New YorkIn this role, you'll own the full AR cycle — from issuing invoices and tracking payments to following up on collections and reconciling AIA billings against change orders. It's a great fit for a recent accounting grad eager to break into construction finance, or someone who already knows their way around the industry.
Accounts Receivable Clerk Mission Linen SupplyAccounts Receivable ClerkNewark, CA$20–$25 / hourDuties and Responsibilities: Writes, types, and enters information into computer to prepare correspondence, statements, receipts, or other documents, placing collections calls to customers, good understanding of AR processing. Mission Linen Supply is widely recognized for its ability to understand, anticipate, and meet its customers 'needs while providing environmentally friendly goods and services.
NewOffice Manager: Accounts Receivable (MH) ClubCorp USA IncOffice Manager: Accounts Receivable (MH)Tarzana, CAOur Clubs offer first-class amenities, including championship golf courses, modern workspaces, handcrafted cuisine, resort-style pools, state-of-the-art racquet facilities, fitness centers, and much more. This role helps supervise the Administrative Assistant, manage office supplies, and coordinates office activities to support the club''s management team.
NewDirector, SAP S/4HANA Cloud Public Edition Finance Lead KPMGDirector, SAP S/4HANA Cloud Public Edition Finance LeadAtlanta, GAIf you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.
Office Assistant BSNC Regional Services LLCOffice AssistantNome, AKWith a strong commitment to serving BSNC shareholders and communities, BSNC Regional Services plays a key role in advancing regional self-sufficiency, supporting economic development, and delivering reliable solutions tailored to the unique needs of rural Alaska. BSNC Regional Services is a wholly owned subsidiary of Bering Straits Native Corporation, focused on providing essential services and support throughout the Bering Strait region.
Accounts Receivable Specialist STGAccounts Receivable SpecialistDublin, OhioSTG delivers holistic solutions to our customer's supply chain by integrating our best people, premium technology, a nationwide network of drayage, intermodal operations, CFS facilities, and warehouse fulfillment locations to provide exceptional logistics services. This remote role is ideal for a candidate with strong analytical skills, a collaborative mindset, and experience working with accounting systems and financial reporting tools.
Accounts Receivable Strategist American Academy of Family PhysiciansAccounts Receivable StrategistLeawood, KansasThis position supports the Accounts Receivable function and is responsible for day-to-day accounts receivable operations, including invoicing, cash application, collections support, reconciliation, deferred revenue, and revenue recognition across AAFP programs, products, and services. The role applies established GAAP and revenue recognition guidance, partners with Accounting and IT on process and system improvements, and uses AAFP-approved technologies, including automation and AI-enabled tools, to improve efficiency, accuracy, controls, and audit readiness.
Accounts Receivable - Downtown Dallas, TX Ultimate Staffing ServicesAccounts Receivable - Downtown Dallas, TXDallas, TexasThis role supports accurate financial reporting and healthy cash flow while working cross‑functionally with sales, customer service, and accounting teams. The Accounts Receivable (AR) Specialist is responsible for managing incoming payments, billing, and customer account reconciliation.
Billing & Accounts Receivable Coordinator RoofConnect Logistics, IncBilling & Accounts Receivable CoordinatorSheridan, ARFull timeCUSTOMER AND MEMBER COMMUNICATION Monitor and respond to emails directed to the CSR team and invoicing inbox, answer phone calls to address inquiries or transfer callers appropriately, and provide regular updates regarding invoice status, NTE requests, and work orders. JOB SUMMARY The BILLING & ACCOUNTS RECEIVABLE COORDINATOR is responsible for managing and processing customer invoices and accounts receivable activity accurately and efficiently, ensuring compliance with customer requirements, internal policies, and external regulations, including lien waiver preparation and revenue recognition support.
Accounts Receivable Coordinator- Hawks Cay Resort EOS HospitalityAccounts Receivable Coordinator- Hawks Cay ResortMarathon, FLThe Accounts Receivable Coordinator is responsible for ensuring accurate billing, timely collection of payments, and maintaining strong financial controls for the resort, supporting guest satisfaction and financial integrity by managing invoices, processing payments, and providing excellent service to internal and external partners, while also performing other duties as assigned by the manager. The ideal candidate will some front office experience, strong attention to detail, excellent follow-through, and experience working with high-volume billing environments such as hospitality, hotels, or resorts.
Accounts Receivable Representative The HEICO Companies, LLCAccounts Receivable RepresentativeCarol Stream, IllinoisHistorically talented at restoring distressed companies, Heico strategically targets acquisitions that will complement its ever-growing portfolio of companies in manufacturing, construction, and industrial services. Since its founding over 40 years ago The Heico Companies has grown from a single business to over 78 separate companies through a strategic acquisition policy, and by reinvesting its earnings into internal growth and new prospects.
Team Lead, Accounts Receivable- Remote Med-Metrix, LLCTeam Lead, Accounts Receivable- RemoteParsippany-Troy Hills, NJRemotePhysical Demands: While performing the duties of this job, the employee is occasionally required to move around the work area; Sit; perform manual tasks; operate tools and other office equipment such as computer, computer peripherals and telephones; extend arms; kneel; talk and hear. The Team Lead, Accounts Receivable Services supports the management team with the coordination of activities and operations of Accounts Receivable department.
NewAccounts Receivable Clerk UnitedHealth Group IncAccounts Receivable ClerkMinneapolis, MN$18–$32 / hourIn an environment where the patient is at the center of everything we do, the Accounts Receivable Clerk play an important role on a team that supports the Accounts Receivable department by performing combinations activities. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
NewAccounts Receivable Representative III On Site U.S. Anesthesia Partners IncAccounts Receivable Representative III On SiteAustin, TX$18.17–$29.04 / hourThe Accounts Receivable Representative III is responsible for collecting outstanding accounts receivable from third party payers; both government and commercial. Basic math skills for calculating anesthesia units, proper reimbursement, and percentages for appropriate adjustments.
NewAccounts Receivable Representative III - On Site US Anesthesia Partners, Inc.Accounts Receivable Representative III - On SiteAustin, Texas$18.17–$29.04 / hourFull timeThe Accounts Receivable Representative III is responsible for collecting outstanding accounts receivable from third party payers; both government and commercial. Basic math skills for calculating anesthesia units, proper reimbursement, and percentages for appropriate adjustments.
NewAccounts Receivable Representative II - Remote US Anesthesia Partners, Inc.Accounts Receivable Representative II - RemoteRemoteRemote$16.49–$26.39 / hourFull timeThe Accounts Receivable Representative II – RCM is responsible for collecting outstanding accounts receivable from third party payers, both government and commercial. Basic math skills for calculating anesthesia units, proper reimbursement, and percentages for appropriate adjustments.
NewAccounts Receivable and Collections Specialist CFSAccounts Receivable and Collections SpecialistWindsor, WI$28–$35 / hourAccounts Receivable Specialist, Collections Specialist, AR Specialist, AR/Collections Specialist, Credit and Collections Specialist, Accounts Receivable Analyst, Collections Representative, Credit Analyst Family-owned business backed by outside investors, giving you the stability of long-term ownership plus the resources to keep scaling.