NewAccounts Receivable Specialist Nursing Solutions IncAccounts Receivable SpecialistMcKinney, TXRemoteThis position is responsible for managing claim submissions, following up on outstanding balances, resolving payment discrepancies, and maintaining compliance with payer requirements. The AR Specialist plays an essential role in supporting the revenue cycle by ensuring timely and accurate processing of accounts receivable activities.
Accounts Receivable (ID #529440) Partners Personnel Management Services LLCAccounts Receivable (ID #529440)CATrack payments and follow up on past-due invoices. Comfortable using spreadsheets and accounting systems (as needed).
Insurance Follow Up Representative I- Accounts Receivable Baptist Health CareInsurance Follow Up Representative I- Accounts ReceivablePensacola, FloridaResponsible for the accounts receivables reconciliation process for patient accounts including but not limited to: examining, correcting and consistently updating patient health information to ensure accurate insurance payment/follow-up and applying appropriate contractual allowances. Maintains appropriate/consistent documentation on accounts worked utilizing the accounts receivables work listing or patient accounting system.
Accounts Receivable Specialist SkySpecsAccounts Receivable Specialist$60,000–$80,000In 2021, we expanded further by acquiring expertise in drivetrain monitoring and financial management, solidifying our position as the comprehensive asset management partner for the renewable energy industry. Coordinate cross-functionally: Partner with Sales, Operations, and Implementation teams to ensure correct and timely billing—developing relationships that make you invaluable to the business.
Accounts Receivable Technician Douglas Machine IncAccounts Receivable TechnicianAlexandria, MNEDUCATION AND/OR EXPERIENCE: Requires an Associate's degree in Business or Accounting with one year of relevant work experience or a high school diploma or GED and three years relevant work experience. Other duties may be assigned: Steward our mission (to enrich lives by providing differentiated packaging automation and services) and values (unwavering integrity, servant's heart, ownership spirit and continuous innovation and improvement).
NewSupervisor Accounts Receivable DexComSupervisor Accounts ReceivableSan Diego, California$82,900–$138,100 / yearWorking closely together, the team ensures billing accuracy, drives collection efforts, resolves customer account inquiries, and helps maintain healthy financial operations. Your responsibilities include interviewing, hiring, and training employees; planning, assigning and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
Accounts Payable / Accounts Receivable Specialist – Audi Valencia Surf City NissanAccounts Payable / Accounts Receivable Specialist – Audi ValenciaSanta Clarita, CA$24–$26 / hourThe ideal candidate will have prior automotive dealership accounting experience, with strong knowledge of dealership accounting processes and systems. Audi Valencia is seeking an experienced and detail-oriented Accounts Payable / Accounts Receivable Specialist to join our dealership team.
Accounts Payable / Receivable Clerk Diehl Automotive GroupAccounts Payable / Receivable ClerkMassillon, OhioDiehl Automotive Group is seeking a motivated and detail-oriented Accounts Payable / Receivable Clerk to join our growing team. Join a company that values hard work, promotes from within, and offers long-term career stability.
Accounts Receivable Credit Analyst Knape and Vogt Manufacturing CompanyAccounts Receivable Credit AnalystGrand Rapids, MIWe are a global leader specializing in the design, manufacture and distribution of functional hardware, office and healthcare ergonomics and storage-related components for original equipment manufacturers, specialty distributors, hardware chains and major home centers. We are seeking a detail-oriented and analytical Accounts Receivable Credit Analyst to join our Finance team and play a crucial role in managing credit risk and optimizing cash flow.
NewAccounts Receivable/Collections Ledgent Finance & AccountingAccounts Receivable/CollectionsSacramento, California$26–$28 / hourWe are seeking a detail-oriented Accounts Receivable Specialist to manage and maintain accurate records of customer accounts, ensure timely collection of payments, and support the overall financial health of the organization. Collections: Follow up on overdue accounts and implement collection strategies while maintaining positive client relationships with consumers.
Accounts Payable & Receivable Specialist Wendle FordAccounts Payable & Receivable SpecialistSpokane, WA$22–$25 / hourIn this role, you will manage both the accounts payable and receivable functions, ensuring accurate processing of invoices and payments, maintaining account integrity, and supporting strong relationships with vendors and customers. Wendle Motors is committed to serving the automotive needs of the Inland Northwest by creating an atmosphere of trust, respect, and ethical values for our employees, customers, and community.
Accounts Receivable TRC Talent SolutionsAccounts ReceivableSandy Springs, GEORGIAAs an Accounts Receivable Specialist, you will be a part of the team that works with our customers in issuing invoices, receiving payment from customers, collecting when necessary and working with customers to resolve any issues around the invoicing. Monitor unpaid invoices and communicate with customers - making collection phone calls and/or issuing collection letters.
Accounts Receivable Manager - N Fort Worth Griffin Search PartnersAccounts Receivable Manager - N Fort WorthFort Worth, TexasThe Accounts Receivable Manager (Commercial Credit & Collections) is responsible for overseeing the company's day-to-day activities to ensure optimal cash flow and minimal bad debt. Oversee and manage day-to-day accounts receivable activities, including invoicing, payment processing, and account reconciliations to ensure timely collection of outstanding invoices.
Supervisor, Accounts Receivable - Must have a NM Residence UNM Medical Group, Inc.Supervisor, Accounts Receivable - Must have a NM ResidenceAlbuquerque, NMRemoteHigh school diploma or GED with at least 3 years of directly related work experience acquired in a medical environment including a minimum of 1 year of supervisory experience directly related to the duties and responsibilities specified. Has input into the development and implementation of mechanisms and controls to ensure appropriate posting of Insurance and Patient Payments with accurate and timely postings, in accordance with established internal and third-party payor requirements.
Accounts Receivable Analyst Dentsu International LtdAccounts Receivable AnalystNew York, NY$47,150–$60,000 / yearJob Description: Reporting to the Accounts Receivable Manager, you will support the Operational Accounting Department by reviewing daily cash receipts, creating aging reports, initiate collections process and maintaining notes on each assigned client account. Dentsu also complies with applicable state and local laws regarding employee leave benefits, including, but not limited to providing time off pursuant to the Colorado Healthy Families and Workplaces Act, in accordance with its plans and policies.
Accounts Receivable Assistant Sunrise Systems IncAccounts Receivable AssistantSecaucus, NJMaintain accurate customer files including keeping records of all delinquent accounts, incomplete files, name changes, address changes and credit risks and relaying this information to the appropriate personnel. The Accounts Receivable Assistant supports all accounting personnel to ensure accounting functions are completed for clients.
Accounts Receivable Analyst Cleveland-Cliffs SteelAccounts Receivable AnalystThe Company is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing. Cleveland-Cliffs Inc. is the largest flat-rolled steel company and the largest iron ore pellet producer in North America.
Accounts Payable Specialist Wood Personnel ServicesAccounts Payable SpecialistLebanon, TN$20–$25 / hourThe AP Specialist will work closely with a Staff Accountant and report to the Controller while supporting a collaborative, onsite accounting team. This role is ideal for someone who can step in quickly, take ownership of day to day AP functions, and operate with accuracy in a fast paced environment.
Accounts Receivable Specialist Wholesale Produce Supply, LLCAccounts Receivable SpecialistMinneapolis, MNIn this role, you'll be responsible for processing and applying customer payments, preparing invoices and statements, reconciling accounts, monitoring outstanding balances, and following up on past-due accounts. We're looking for someone who takes pride in accuracy, follows through, and is comfortable balancing both the accounting and customer-service sides of Accounts Receivable.
Medical Accounts Receivable Specialist Ultimate Staffing ServicesMedical Accounts Receivable SpecialistMendota Heights, Minnesota$26–$30 / hourThis role supports commercial insurance, VA, and self-pay accounts through billing, payment posting, claim follow-up, and collections activities. We're seeking an experienced Medical Accounts Receivable Specialist with a strong background in healthcare billing, collections, and accounts receivable.