NewPractice Administrator - Interventional Radiology Cone HealthPractice Administrator - Interventional RadiologyGreensboro, NCDrives the achievement of financial targets within the business units, regularly analyzing financial data, implementing corrective actions for variances, overseeing proper financial procedures, including cash handling, charging, coding, and revenue cycle, and taking accountability for revenue cycle outcomes, including actions to improve revenue/accounts receivable. Manages TNM outcomes for each business unit, establishing process metrics in collaboration with site leaders to measure daily TNM progress, and proactively revises processes and procedures to take corrective actions when metrics lag behind, ensuring continuous improvement in patient care and operational efficiency.
NewProject Manager Keller North America, Inc.Project ManagerGreensboro, NCAssembles proposals which includes performing risk assessment, evaluating opportunities to increase profit, estimating, engineering, technical writing, site visits and client Q & A. By connecting global resources and local experience, Keller develops innovative, practical, and cost-effective solutions to geotechnical challenges.
Accounts Receivable Representative (Graham, NC, US, 27253) Cintas CorpAccounts Receivable Representative (Graham, NC, US, 27253)Graham, NCResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeGraham, NCResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Accounts Receivable Specialist RANDOLPH COMMUNITY COLLEGEAccounts Receivable SpecialistAsheboro, NC$41,753–$52,191 / yearRecords miscellaneous charges to accounts receivable such as Continuing Education CPR fee invoices and works with CIEC to send invoices and ensure payments are collected in a timely manner. The Accounts Receivable Specialist is responsible for the maintenance and updates to all Accounts Receivable student and vendor accounts and the collection of tuition, fees, and all other miscellaneous funds that are to be receipted to the college.
NewOffice of Student Account - Accounts Receivable Analyst High Point UniversityOffice of Student Account - Accounts Receivable AnalystHigh Point, NCThis position will give current High Point University students the opportunity to gain valuable experience in multiple areas of the student accounts career field, while also experiencing the daily environment of the Office of Student Accounts. Required Qualifications: Candidate must have superior verbal and written communications skills, solid computer software experience with Word, Excel and WordPress.
Accounts Receivable Clerk The ResourceAccounts Receivable ClerkKernersville, NCThis position plays a critical role in supporting financial operations, managing customer accounts, processing construction-related billing, and ensuring accurate and timely collections. The ideal candidate is a team player with strong organizational skills, a customer-service mindset, and the ability to thrive in a fast-paced environment.
NewAccounts Receivable Clerk ImageWorks DisplayAccounts Receivable ClerkWinston-Salem, North CarolinaResponsibilities include, but are not limited to, invoicing, entering invoices in customers’ respected portals, daily and month-end reporting, account reconciliation, general accounting functions and communicating with customers. Actively contribute to the enhancement of accounts receivable processes, focusing on leveragingNetSuite and customer portals to improve workflow and reduce manual effort.
Accounts Receivable Supervisor (Graham, NC, US, 27253) Cintas CorpAccounts Receivable Supervisor (Graham, NC, US, 27253)Graham, NCResponsibilities include training; directing daily activities for the office team; assisting in delegation of office activities; ensuring proper communication with customers and service teams; assisting with preparation of information used to support month-end closings; interfacing with service teams and subcontractors; ensuring complete location audit compliance with all corporate policies and procedures. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Specialist Advanced Personnel Resources, Inc.Accounts Receivable SpecialistGreensboro, NC$50,000–$60,000 / yearFull timeMinimum of two years’ experience in accounts receivable or collections roles across diverse sectors such as healthcare, government, or non-profit organizations. Collaborate with internal teams such as Customer Service, Medical Billing, and Revenue Cycle Management to optimize collection efforts.
Accounts Receivable Credit Analyst AB VolvoAccounts Receivable Credit AnalystGreensboro, NCGroup Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations. Perform collection activities through emails or phone calls using pre-dunning and dunning procedures in compliance with Credit Management guidelines; prepare and maintain collection reports.
Accounts Receivable & Collections Specialist Paul Davis RestorationAccounts Receivable & Collections SpecialistWinston Salem, NC$24–$28 / hourPaul Davis Restoration is seeking an experienced Collections & Accounts Receivable Specialist to oversee incoming payment processing, payment-related follow-up, and the collection of outstanding receivables. Prepare and issue collection notices, demand letters, and notices of intent to lien-completed in accordance with applicable law, company policy, and authorization from leadership or designated legal counsel.
Accounts Receivable and Collections Specialist High Point Solutions, IncAccounts Receivable and Collections SpecialistNCReceivable and Collections Specialist"}]},{"@type":"WebSite","@id":"https:\/\/www.highpoint.com\/#website","url":"https:\/\/www.highpoint.com\/","name":"HighPoint","description":"","publisher":{"@id":"https:\/\/www.highpoint.com\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.highpoint.com\/?s={search_term_string}"},"query-input":{"@type":"Prop. Accounts Receivable and Collections Specialist - HighPoint {"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.highpoint.com\/careers\/accounts-receivable-and-collections-specialist\/","url":"https:\/\/www.highpoint.com\/careers\/accounts-receivable-and-collections-specialist\/","name":"Accounts
Accounts Receivable Specialist I - Remote Labcorp Holdings IncAccounts Receivable Specialist I - RemoteBurlington, NCRemote$17.75–$21 / hourLabcorp is a global leader in diagnostic testing and drug development solutions, helping healthcare providers, researchers, and patients make informed decisions that advance care. RESPONSIBILITIES: Process and post electronic remittance from all assigned payers within the expected Turnaround Time, includes using macros and other computer-based tools and multiple systems.
NewAccounts Receivable Specialist- Unidentified Cash WFH (Flex time after training!) Labcorp Holdings IncAccounts Receivable Specialist- Unidentified Cash WFH (Flex time after training!)Burlington, NC$17.75–$21 / hourAs we shape the future of healthcare, we are leveraging advanced technologies, intelligent digital solutions and data-driven innovation across our operations to enhance how work gets done and deliver greater value to customers and patients. Labcorp is a global leader in laboratory services, providing the insights and answers that help healthcare providers, patients, researchers, pharmaceutical companies and health systems make confident decisions and improve outcomes.
Accounts Receivable & Collections Specialist Paul Davis of Piedmont, Triad West, & Mountain Regions, NCAccounts Receivable & Collections SpecialistWinston Salem, NCRemote$2–$3 / hourFull timePaul Davis Restoration is seeking an experienced Collections & Accounts Receivable Specialist to oversee incoming payment processing, payment-related follow-up, and the collection of outstanding receivables. Prepare and issue collection notices, demand letters, and notices of intent to lien-completed in accordance with applicable law, company policy, and authorization from leadership or designated legal counsel.
Accounts Receivables Clerk (Cash Applications) Graham Personnel ServicesAccounts Receivables Clerk (Cash Applications)High Point, NC$44,000–$46,000 / yearWe are seeking an Accounts Receivable Clerk who combines strong customer service skills with attention to detail, problem-solving ability, and hands-on cash application experience. You’ll take ownership of assigned accounts, investigate payment issues, resolve account discrepancies, and ensure questions and concerns are addressed quickly and professionally.
Hybrid Accounts Receivable Opportunities Advanced Personnel Resources, Inc.Hybrid Accounts Receivable OpportunitiesHigh Point, NC$43,000–$46,000 / yearFull timeCandidates with a broader background in accounts receivable, cash posting, payment processing, reconciliation, billing, collections, bookkeeping, banking, or financial services are encouraged to apply. Advanced Personnel Resources is currently recruiting for two direct-hire Accounts Receivable opportunities with a well-established organization in North Carolina.
Accounts Receivable Specialist II - Remote Labcorp Holdings IncAccounts Receivable Specialist II - RemoteBurlington, NCRemote$18.50–$20 / hourIf you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility. All job offers will be based on a candidate's skills and prior relevant experience, applicable degrees/certifications, as well as internal equity and market data.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistGreensboro, NC$22–$25 / hourThe ideal candidate will thrive in a fast-paced manufacturing environment and possess the ability to build relationships while effectively reducing past-due balances and improving cash flow. Work closely with Sales, Customer Service, Production, Shipping, and Accounting teams to resolve account-related issues.