NewAccounts Receivable Representative III System OneAccounts Receivable Representative IIINashville, TN$25–$28 / hourInterpret Explanation of Benefits (EOBs), EFTs, ERAs, COB, and 835 files with a strong understanding of payer rules including Medicare, Medicaid, Commercial, and Workers' Compensation. Manage healthcare payment posting processes both manually and electronically, ensuring timely and accurate posting of payments.
NewAccounts Receivable Specialist CollaberaAccounts Receivable SpecialistNashville$23–$25 / hourTemporaryContractorThis role will be responsible for accurately applying customer payments, reconciling cash receipts, resolving payment discrepancies, and partnering with Collections and Treasury teams to ensure timely and accurate cash application. We are seeking a detail-oriented Cash Application Analyst to support Accounts Receivable operations for a high-volume organization.
NewSenior Accountant, Accounts Receivable (Shared Services) AramarkSenior Accountant, Accounts Receivable (Shared Services)Nashville, TNBachelor's degree in Accounting, Finance, or Business Management required; an equivalent combination of education and relevant hands-on accounting, finance, or shared-services leadership experience may be considered in lieu of the degree requirement. The Senior Accountant partners with Shared Services Operations, General Ledger Accounting, Corporate Accounting, and business stakeholders to support timely financial close activities, accurate reporting, and continuous process improvement.
NewCash Application Analyst I Kforce Inc.Cash Application Analyst INashville, TN$20–$22Kforce has a client in Nashville, TN that is seeking a Cash Application Analyst to support cash application, reconciliation, and reporting activities for news stations This role is responsible for accurately applying customer payments, resolving unapplied cash, processing credit/debit memos, and supporting the daily and month-end close process. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
NewCDL-A Truck Driver C.R. EnglandCDL-A Truck DriverGoodlettsville, TNBecause precise rate of pay can be difficult to guarantee in various pay structures common in the transportation industry, you are only guaranteed applicable minimum wage for hours worked in a given pay period. Your actual pay, mileage, and home time will vary from these numbers depending on many factors, which may include tenure-based pay rates, your fleet, how hard you work, company performance, and how much you drive, among other factors.
Corporate Billing Specialist Dialysis Clinic, Inc.Corporate Billing SpecialistNashville, TNDCI’s Differentiator: Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. Join DCI today to build relationships and gain fulfillment serving individuals in our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers.
Vice President, Accounting Operations - Shared Services AramarkVice President, Accounting Operations - Shared ServicesNASHVILLE, TNStrong knowledge of shared-services governance, end-to-end process ownership, service-level agreements, KPIs, customer-experience management, and operational-performance frameworks, or demonstrated ability to apply comparable governance and performance disciplines across complex accounting operations. The Vice President, Accounting Operations - Shared Services provides strategic and operational leadership for Aramark's centralized accounting functions within Global Business Services (GBS), including Accounts Receivable, Cash and Banking, and Fixed Assets.
Accounting Assistant (Accounts Receivable & Accounts Payable) Planet Glass LLCAccounting Assistant (Accounts Receivable & Accounts Payable)Columbia, TNThe Accounting Assistant supports the daily financial operations of Planet Glass by processing customer invoices, collecting payments, paying vendors, maintaining accurate financial records, and assisting with accounting functions. Accounting Assistant Accounts Receivable Specialist / Accounts Payable Specialist Senior Accountant Accounting Manager / Controller.
Accounts Receivable Representative III Alliance of Professionals & Consultants, Inc.Accounts Receivable Representative IIINashville, TNThe typical accounts receivable coordinator needs to have strong customer service skills and must be able to form good relationships with their customers. Additionally, they must know how to use relevant software programs for processing invoices and recording data; they also should know how to resolve discrepancies related to invoices.
Accounts Receivable Representative SpecialtyCareAccounts Receivable RepresentativeBrentwood, TNExceptional care and positive patient outcomes require team members passionately dedicated to collaborating and driving excellence at every turn-from clinicians in the operating room to administrative people providing support behind the scenes. As an Accounts Receivable Representative you are responsible for trending, analyzing and working medical claim denials from commercial, multi-state Medicare and Medicaid, HMO/PPO and subrogation payers as assigned.
Patient Accounting - Accounts Receivable - Full Time Murfreesboro Medical Clinic PAPatient Accounting - Accounts Receivable - Full TimeMurfreesboro, TNYou'll play an important role in providing excellent care, supporting patients through meaningful moments, and working alongside a supportive team. The Insurance Follow-Up Specialist plays a critical role in ensuring timely and accurate reimbursement for healthcare services provided by the office.
Accounts Receivable Clerk (Financial Analyst) GlobalchannelmanagementAccounts Receivable Clerk (Financial Analyst)Nashville, TennesseeExcellent technology skills with demonstrated proficiency in Excel and related programs; experience with AS400 a plus. Accounts Receivable Clerk requires: Bachelors degree in Accounting, Finance or related field preferred.
Accounts Receivable Specialist RockforceAccounts Receivable SpecialistNashville, TNFull timeKey Responsibilities and Focus Areas Customer Account SupportAssist with new customer setup and maintenance of customer recordsEnsure customer information, billing details, and payment terms are accurateSupport updates to credit terms as directed by the AR ManagerCash ApplicationApply customer payments accurately and timely (ACH, wire, check, credit card)Match payments to invoices and resolve unapplied cash itemsAssist with researching short‑pays, overpayments, and payment discrepanciesCollections SupportAssist with outbound collection efforts on past‑due accountsSend payment reminders and follow‑ups per established collections proceduresDocument collection activity and customer communicationsReporting & AR MaintenanceAssist in preparing AR aging reports and customer statementsHelp track payment activity and support reporting requestsMaintain accurate and organized AR documentationMonth‑End Close SupportAssist with AR‑related month‑end close tasksSupport reconciliations and ensure receivable balances are properly supportedHelp ensure revenue and cash receipts are recorded in the correct periodGeneral Support & ControlsMaintain organized files and supporting documentationFollow established internal controls and proceduresEscalate issues or unusual items to the AR ManagerProvide general accounting support as needed QualificationsRequired1–3 years of accounts receivable, billing, or general accounting experienceStrong attention to detail and accuracyBasic understanding of customer payments and receivablesAbility to manage multiple tasks and meet deadlinesStrong communication and organizational skillsPreferredExperience in a project‑based, services, staffing, or payroll environmentFamiliarity with cash application and AR agingExperience in a multi‑entity or high‑volume environmentWork Environment Primarily in‑office role based in Nashville, TNClose collaboration with Accounts Receivable, Accounting, Operations, and Sales teamsOccasional extended hours during month‑end close or high‑volume periods Location: Hybrid (Nashville, TN Headquarters) WHY ROCKFORCE We don't just staff events - we build careers. JOB DESCRIPTIONThe Accounts Receivable Specialist supports day‑to‑day accounts receivable operations under the direction of the Accounts Receivable Manager, primarily for the Theatrical Resources Division.
Accounts Receivable Specialist ManheadAccounts Receivable SpecialistNashville, TennesseeThis position works closely with the Controller, AP Clerk, Staff Accountant, and other internal teams to ensure orders are accurately invoiced, customer payments are properly recorded, outstanding balances are actively monitored, and all invoicing is completed before quarterly royalty statements are prepared. Research and resolve short payments, overpayments, duplicate payments, unapplied cash, credit balances, and other account discrepancies.
Sr Accounts Payable/Receivable Analyst Delek US Holdings IncSr Accounts Payable/Receivable AnalystBrentwood, TNInvestigates, analyzes, and resolves marine and rail transportation invoice disputes by researching shipment activity, reviewing supporting documentation, identifying billing discrepancies, and collaborating with internal stakeholders and external vendors to ensure accurate and timely payment processing. Provides all financial support to ensure the revenue/billing cycle is operating efficiently and all applications are reconciled to SAP to ensure proper revenue/expense recording.
NewAccounts Receivable Specialist A Head for ProfitsAccounts Receivable SpecialistNashville, TN$22–$26 / hourFull timePosition Requirements3-5 years of prior AR experience preferredHigh school diploma or equivalentBilingual (preferred): English/SpanishComfortable with frequent outbound calling and proactive customer outreach, particularly regarding billing and outstanding balancesPosition Responsibilities Issue A/R invoices to customers daily, communicating via email, mail, phone, and customer billing portalsFacilitate payment of invoices by sending customers payment reminders, statements, and payment status inquiriesConsistently follow up on past-due accounts according to the escalating contact schedule detailed in the Collections SOPDocument daily collections activity in applicable platforms and keep record of all customer interactionsReceive payments through various methods including check, debit/credit, and ACHProcess payments daily for customers, ensuring payment authorizations on fileRecord invoice, payment, and deposit transactions promptly, accurately, and completelyCommunicate with customers to obtain missing remittance detailsCommunicate with Operations/Management to obtain missing invoices and invoice details necessary for accounting recordsReview A/R invoices, credit memos, payments, customer account balances, and A/R aging reports for accuracy and resolve discrepancies in collaboration with ControllerCommunicate A/R balance corrections to Controller, such as credit memos and unapplied payments to customers if applicableCollaborate with Controller to coordinate billing dispute resolutions along with Operations/ManagementProvide customers with requested documents such as payment instructions and authorization forms, W-9s, and COIsMeet regularly with the A/R team to review aging reports, difficult accounts, SOPs, etc. This position will report directly to the Controller and will partner closely with the accounting team, operational leaders, and other key stakeholders to resolve account issues, improve collections, and support accurate and efficient financial operations.
Administrative Assistant - Accounts Receivable Associate The Habegger Corporation - Tennessee Regional OfficeAdministrative Assistant - Accounts Receivable AssociateNashville, TNFull timeADMINISTRATIVE ASSISTANT - ACCOUNTS RECEIVABLE ASSOCIATE REQUIREMENTS:Proficiency with Microsoft Office, especially Excel and OutlookExcellent organizational skills and strong attention to detailStrong communication and customer service abilitiesAbility to prioritize multiple tasks in a fast-paced environmentStrong problem-solving and analytical skillsProfessional demeanor and a commitment to confidentialityExperience in administrative, accounting, accounts receivable, banking, or customer service roles is preferred. YOUR ROLE AS AN ADMINISTRATIVE ASSISTANT - ACCOUNTS RECEIVABLE ASSOCIATE:You will start your day by processing customer payments and ensuring accurate accounts receivable records using NetSuite ERP.
Accounts Receivable Lead Addison GroupAccounts Receivable LeadNashville, Tennessee$60,000–$65,000 / yearThis role is ideal for someone who thrives in a structured yet evolving environment and is comfortable centralizing processes, driving consistency, and improving overall efficiency. Our client is seeking a proactive Accounts Receivable Lead to take ownership of the full AR function across multiple locations.
Sr Manager Accouning - Accounts Receivable GEODIS FF Germany GmbH & Co KGSr Manager Accouning - Accounts ReceivableBrentwood, TNPartner with Treasury, Finance, and Operations to lead the development and execution of cash management strategies, improving cash flow visibility, forecasting accuracy, and overall working capital performance through data-driven insights. Analyze and drive improvements in working capital metrics (AR aging, DSO, cash conversion), identifying opportunities to optimize processes, reduce outstanding balances, and enhance end-to-end cash efficiency.
Accounts Receivable Collection Specialist RJ Young Co IncAccounts Receivable Collection SpecialistNashville, TNThe Accounts Receivable Collection Specialist is responsible for depositing and posting daily accounts receivable receipts. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.