Accounts Receivable Specialist - CCBHCD Horizon CareerAccounts Receivable Specialist - CCBHCDGetzville, New YorkRecognized as a Best Place to Work in NYS for 18 consecutive years and one of America’s Best Workplaces, we take pride in fostering a culture where motivated teammates collaborate to make a difference, every day. We uphold principles that support autonomy and authenticity, creating a culture of accountability and collaboration that prioritizes well-being, drives innovation, and expands opportunities for our employees, patients, and communities.
ACCOUNTS RECEIVABLE CLERK JBS USA LLCACCOUNTS RECEIVABLE CLERKGreeley, CO$19–$20 / hourAll resumes or candidate profiles submitted by recruitment vendors or headhunters to any employee at JBS and its companies or via the applicant tracking system, in any form without a valid written request and search agreement previously approved by HR, will be solely owned by JBS and its companies. Our mission: To be the best in all that we do, completely focused on our business, ensuring the best products and services to our customers, a relationship of trust with our suppliers, profitability for our shareholders and the opportunity of a better future for all of our team members.
Accounts Receivable Analyst II - Project Billing RoushAccounts Receivable Analyst II - Project BillingFarmington, MIWidely recognized for providing engineering, testing, prototype, and manufacturing services to the transportation industry, Roush also provides significant support to the aerospace, defense and theme park industries. With over 2,400 employees in facilities throughout the United States, Europe, Asia, and South America, our unique combination of creativity and tenacity activates big ideas on a global stage.
Accounts Receivable & Billing Professional Brand AdditionAccounts Receivable & Billing ProfessionalSt Louis, MORequirements: High school diploma required One to two years of college coursework in accounting preferred Previous Accounting and/or billing experience strongly preferred Knowledge of, or familiarity with accounts receivable procedures Strong Organizational skills and attention to detail Excellent written communication skills Ability to work collaboratively and cooperatively in a team-oriented environment Ability to prioritize tasks and work independently Analytical and problem-solving skills Manage multiple priorities This role requires a minimum of 3 days in office per week. Responsibilities: Partner with clients to resolve outstanding balances Monitor and manage client activity through third-party billing portals Maintain accurate accounts receivable records Support a variety of accounting and financial operations.
Accounts Payable Specialist Ethos Veterinary HealthAccounts Payable SpecialistMonroeville, PAOur brand-new, 19,000-square-foot, state-of-the-art hospital was designed to support exceptional patient care, featuring advanced technology including a 16-slice CT, 1.5 Tesla MRI, four surgical suites, a dedicated ICU, and expanded specialty services. Why Join Avets For more than 25 years, Avets has been a trusted leader in emergency and specialty veterinary medicine, serving pets and their families across Western Pennsylvania and the tri-state area.
Accounts Receivable Coordinator Synagro WWT, Inc.Accounts Receivable CoordinatorBaltimore, MDPart timeThey are not intended to be an exhaustive list of all essential job functions, knowledge, skills, abilities, efforts, and physical or working conditions associated with a position. Synagro partners with stakeholders to clean our water, protect our environment and serve our communities by generating worth from what others consider waste.
Accounts Payable/ Accounts Receivables Ledgent Finance & AccountingAccounts Payable/ Accounts ReceivablesLivermore, California$26–$32 / hourPosition Overview: Ledgent Finance & Accounting's client is currently seeking an experienced Accounts Payable/Accounts Receivable (AP/AR) Specialist to join their dynamic team in California. The ideal candidate will have a strong background in construction and manufacturing, with a keen eye for detail and a commitment to accuracy.
Accounts Receivable Coordinator I ArcBest CorpAccounts Receivable Coordinator IFort Smith, ARCompany ArcBest Location Fort Smith, AR - Old Greenwood Campus Workspace On-Campus Pay Type Hourly, Full-Time Job ID 29412 Job Description The Accounts Receivable Coordinator manages daily account balances for customers of ArcBest, identifying delinquent payment situations. Founded in 1923 and now with 14,000 employees across 250 campuses and service centers, the company is a logistics powerhouse, using its technology, expertise and scale to connect shippers with the solutions they need - from ground, air and ocean transportation to fully managed supply chains.
Accounts Receivable Specialist Gordon Flesch CompanyAccounts Receivable SpecialistMadison, WIThe Gordon Flesch Company strives to recognize and appreciate our associate’s commitment, creativity, and the results they deliver every day for our customers and the community. Compile collection activity and accounts receivable status reports and participate in periodic portfolio reviews with AR Management team.
RCM - Accounts Receivable (AR) Associate Upstream Rehabilitation IncRCM - Accounts Receivable (AR) AssociateBirmingham, ALRemoteWith 1,200+ locations nationwide, 26 brand partners, and 8,000+ employees, Upstream operates at scale while leveraging data, technology, and innovation to drive smarter decisions and operational excellence across the organization. You will focus on reducing aged AR, improving Days Sales Outstanding (DSO), and meeting productivity expectations for the assigned AR portfolio, which may span one or multiple states.
Accounts Receivable Specialist - Institute for Public Service University of Tennessee SystemAccounts Receivable Specialist - Institute for Public ServiceKnoxville, TNManages refunds in DASH timely and accurately on unrestricted and restricted funds for IPS Admin, SMART Initiative, and the Center for Local Planning, and provides direction, guidance, and support to all IPS Agencies on their refunds. Manages the Effort Certification process IPS Admin, SMART Initiative and the Center for Local Planning and provides direction, guidance, and support to Institute Business Managers in managing their Agencies Effort Certification process and meeting completion deadlines.
ACCOUNTS RECEIVABLE SPECIALIST - MEDICAL BILLER University Health Services IncACCOUNTS RECEIVABLE SPECIALIST - MEDICAL BILLERDENISON, TXOperating acute care hospitals, behavioral health facilities, outpatient facilities, and ambulatory care access points, an insurance offering, a physician network, and various related services located all over the U.S. States, Washington, D.C., Puerto Rico, and the United Kingdom. Exercises good judgement in escalating identified denial trends or root cause of denials to mitigate future denials, expedite the reprocessing of claims, and maximize opportunities to enhance front-end claim edits to facilitate first pass resolution.
Accounts Receivable Analyst Transteck IncAccounts Receivable AnalystHarrisburg, PAJob Description: Perform various administrative duties as required, such as preparing documents and reports, answering the telephone, addressing internal (and/or) external customer inquiries, etc. Transteck is seeking a meticulous, detail-oriented Accounts Receivable Analyst for our Freightliner of Harrisburg dealership located in Harrisburg, PA.
Accounts Receivable / Billing Specialist Omega Morgan IncAccounts Receivable / Billing SpecialistHillsboro, OREssential Duties and Responsibilities include the following: Manage the day-to-day AR operations including billing, customer credits, pay applications and lien waivers for projects, and processing customer payments. You will be responsible for managing the accounts receivable billing cycle including customer credits, lien waivers and pay applications for projects, processing payments and assists with cash application.
Accounts Receivable (AR) Clerk Spindrift Soda CompanyAccounts Receivable (AR) ClerkNewton, MATrack and research deductions/short pays, including pricing, freight, damages, returns, and promotional/trade-related deductions; coordinate with Sales, Supply Chain/Logistics, and Customer Service to validate and resolve. This role is ideal for someone who is detail-oriented, enjoys problem solving, and can work cross-functionally in a fast-moving CPG environment where deductions, short pays, and customer compliance requirements are a regular part of AR operations.
Accounts Receivable and Fixed Asset Specialist Godshall RecruitingAccounts Receivable and Fixed Asset SpecialistGray Court, SC$60,000–$70,000 / yearDo you enjoy managing accounts receivable while also supporting broader accounting functions like fixed assets?. What your future day will look like: Apply customer payments, monitor account balances, and maintain accurate AR records within the ERP system.
Accounts Receivable Specialist Schneider National IncAccounts Receivable SpecialistGreen Bay, WIThis diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. Job overview: Schneider is seeking an Accounts Receivable Specialist in Green Bay to use effective collection techniques to reduce outstanding receivables.
NewAccounts Receivable Associate Culligan InternationalAccounts Receivable AssociateHagerstown, MD$17–$20 / hourFront Desk & Phone Backup: Provide backup support for the front desk and incoming phone calls when needed, helping ensure customers receive prompt and friendly assistance. The Accounts Receivable Associate will play an important role in supporting our accounting and administrative operations while providing backup support to other areas of the office when needed.
Accounts Payable Duluth Public SchoolsAccounts PayableDuluth, MNPosition Title: Finance Clerical Department: Business Services Immediate Supervisor's Position Title: Finance Manager FLSA Status Non-Exempt Pay Grade Assignment: Bargaining Unit: Clerical Unit General Summary of Purpose Of Job: Under limited supervision, The Finance Clerical provides essential administrative and specialized financial support, playing a pivotal role in the district's fiscal health. PHYSICAL REQUIREMENTS: Indicate according to the requirements of the essential duties/responsibilities Employee is required to: Never 1-33% Occasionally 34-66% Frequently 66-100% Continuously Stand Walk Sit Use hands dexterously (use fingers to handle, feel) Reach with hands and arms Climb or balance Stoop/kneel/crouch or crawl Talk and hear Taste and smell Lift & Carry: Up to 10 lbs.
Accounts Receivable Specialist - Auto No-Fault/PIP Collections NK ConsultancyAccounts Receivable Specialist - Auto No-Fault/PIP CollectionsKalamazoo, MichiganRemoteOur client, a growing healthcare organization, is seeking an experienced **Accounts Receivable Specialist with a strong background in Auto No-Fault (PIP) insurance collections** to join their Accounting team. This role supports a subsidiary focused exclusively on auto no-fault/PIP claims, and is best suited to a collections professional who already knows this insurance landscape and can hit the ground running.