Cavalier Logistics, Inc.NewBilling and Accounts Receivable Specialist Cavalier Logistics, Inc.Billing and Accounts Receivable SpecialistSterling, VAFull timeThe Accounts Receivable (AR) Specialist is responsible for accurate and timely customer billing and collection support for Cavalier Logistics Inc. This role ensures customer billing compliance (POs, backup, portal requirements) and maintains clean AR aging.
Vital Holdings LLCNewCollections Specialist Mon-Fri 8am-5pm Vital Holdings LLCCollections Specialist Mon-Fri 8am-5pmRoanoke, VADescription:Position Summary: The Account Resolution Specialist is a position reporting directly to the Senior Account Resolution Specialist and will fill a critical role within the business to help improve the overall process of cash collections. Conduct regular reviews of your portfolio to ensure that paged receivables are being properly addressed and uncollected accounts are escalated appropriately.
MSCNewRegional Key Accounts Leader MSCRegional Key Accounts LeaderRichmond, VA$83,740–$131,591 / yearKey priorities include new account acquisition, deepening product penetration particularly within VMI accounts and guiding the team in delivering on-site service and comprehensive account management to maximize customer retention and sustainable growth. The Regional Key Accounts Leader, leads a team in driving sales growth by expanding relationships with existing customers and capturing cross-sell and upselling opportunities within key account locations.
New River Electrical CorporationNewSr. AR/Billing Team Lead New River Electrical CorporationSr. AR/Billing Team LeadRoanoke, VASupport monthly Work-in-Process (WIP) reporting by confirming payment and billing data, resolving issues related to over/under billing, and folling up with the appropriate team members as needed. Serve as subject matter expert and key resource for problem solving complex AR and billing inquiries and issues and assist with billing backlog as needed.
Beacon Hill Staffing Group, LLCRetail Property Manager - $55-$62/hr - Tysons, VA Beacon Hill Staffing Group, LLCRetail Property Manager - $55-$62/hr - Tysons, VATysons Corner, VA$55–$62 / hourFull timeLearn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries.
Visual Lease ServicesNewAccounts Receivable Specialist, CoStar Group - Richmond, VA Visual Lease ServicesAccounts Receivable Specialist, CoStar Group - Richmond, VARichmond, VABasic QualificationsBachelor's degree required from an accredited, not‑for‑profit, in‑person college/university.1+ years of experience in the financial services industry, including roles in consumer and/or commercial collections, accounts payable, billing, cash applications, or customer service within a corporate environment. Experience and demonstrated proficiency with Excel that includes the ability to manipulate data, filter and develop basic formulas (pivot tables and V‑lookups).Excellent oral and written communication skills required.
ECS LtdAccounts Receivable Specialist ECS LtdAccounts Receivable SpecialistChantilly, VirginiaECS is currently ranked #60 in Engineering News-Record’s Top 500 Design Firms (April 2026), #148 in Engineering News-Record’s Top 200 Environmental Firms (October 2025) and #50 in Zweig Group’s Hot Firm List (May 2025). What You'll Do: The Accounts Receivable Specialist plays a key role in managing the company's accounts receivable processes, ensuring timely collection of payments, accurate financial records, and excellent customer service.
Augusta HealthPatient Financial Services Account Specialist (Accounts Receivable) Augusta HealthPatient Financial Services Account Specialist (Accounts Receivable)Fishersville, VirginiaThe incumbent will be responsible for working daily task s generated within any/all of the departments receivables management computer systems including assigned pre billing edit rejected claims and unpaid denied claims through identifying, documenting and following up on problematic issues that prevented the successful and timely transmission of accurate/clean claims by a third party support partner as well as following up on denied claims by governmental and other third-party payers as assigned in the work queue. Quick Stats for 2023 Licensed for 255 beds 124 Medical/Surgical 14 Intensive Care Unit 18 Labor and Delivery 4 Pediatric Non-traditional, Non-acute services 28 bed psychiatric unit 17 bed skilled nursing unit 8 bed rehab unit Largest local private employer Employees: 2,375+ Active Physicians: 225 APPs: 87 Volunteers: 290 Service Area: 200,000 AH Urgent Cares: 5 AH Practices: 49.
JenzabarAccounts Receivable Specialist II JenzabarAccounts Receivable Specialist IIHarrisonburg, VA$48,000–$54,000Job applicants are advised that Jenzabar reserves the right to monitor, access, review, and disclose electronic activity conducted on Company‑owned devices, networks, and systems, as well as activity involving Jenzabar applications or accounts accessed on personal devices. As a key member of the Jenzabar Finance team, the Accounts Receivable Specialist II will work with our team members to ensure both contract setup and invoicing is processed in an accurate and timely manner.
Markel CorporationAccounts Receivable Specialist (Hybrid) Markel CorporationAccounts Receivable Specialist (Hybrid)Richmond, VAThis includes race; color; sex; religion; creed; national origin or place of birth; ancestry; age; disability; affectional or sexual orientation; gender expression or identity; genetic information, sickle cell trait, or atypical hereditary cellular or blood trait; refusal to submit to genetic tests or make genetic test results available; medical condition; citizenship status; pregnancy, childbirth, or related medical conditions; marital status, civil union status, domestic partnership status, familial status, or family responsibilities; military or veteran status, including unfavorable discharge from military service; personal appearance, height, or weight; matriculation or political affiliation; expunged juvenile records; arrest and court records where prohibited by applicable law; status as a victim of domestic or sexual violence; public assistance status; order of protection status; status as a smoker or nonsmoker; membership or activity in local commissions; the use or nonuse of lawful products off employer premises during non-work hours; declining to attend meetings or participate in communications about religious or political matters; or any other classification protected by applicable law. The base salary offered for the successful candidate will be based on compensable factors such as job-relevant education, job-relevant experience, training, licensure, demonstrated competencies, geographic location, and other factors.
Visual Lease ServicesNewAccounts Receivable Specialist: Boost Cash Flow & CSAT Visual Lease ServicesAccounts Receivable Specialist: Boost Cash Flow & CSATRichmond, VAThis role focuses on improving accounts receivable performance through metrics, resolving payment issues, and ensuring high customer satisfaction. Join a dynamic team dedicated to excellence in managing accounts receivable processes.#J-18808-Ljbffr.
McGuireWoods LLPAccounts Receivable Specialist McGuireWoods LLPAccounts Receivable SpecialistRichmond, VirginiaWillingness and desire to work with innovative technology platforms - our employees also have access to Harvey, a legal-specific AI tool that reduces time spent on routine tasks, allowing you to focus on more meaningful, high-impact work. Daily responsibilities will include applying incoming check/wire payments, the receipt and research of incoming checks and wires, timely cash processing, and applying cash (checks) and wires to client accounts.
Company ConfidentialAssistant Community Manager - Tax Credit & HUD Company ConfidentialAssistant Community Manager - Tax Credit & HUDReston, VA$25–$29 / hourFull timeAccounts receivable and collections experience 2 years recertification experience or professional certification such as Certified Occupancy Specialist and any of the industry LIHTC/Section 8 designations Attention to detail and ability to work independently on assignments Proficient in Word, Excel, Outlook, One-Site Property Management Software and Internet This role is non-exempt with a pay rate of $25-29 an hour for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. We are seeking an experienced and results-driven Assistant Community Manager to oversee leasing operations at our affordable housing community governed by Low-Income Housing Tax Credit (LIHTC) and HUD Section 8 regulations.
Company ConfidentialAssistant Community Manager (Affordable Housing) Company ConfidentialAssistant Community Manager (Affordable Housing)Falls Church, VA$28.38–$30 / hourFull timeThis role is non-exempt and has an anticipated pay rang of $28.38 to $30 for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. This position requires the ability to read and write English fluently, the ability to accurately perform intermediate mathematical functions and the ability to understand and perform all on-site resident management software functions.
CintasNewAccounts Receivable Representative CintasAccounts Receivable RepresentativePortsmouth, VA$19.25–$24.25 / hourResponsibilities 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®.
ECS LtdAccounts Payable Specialist ECS LtdAccounts Payable SpecialistChantilly, VirginiaWhat You'll Do: The Accounts Payable Specialist will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor payments, maintaining strong financial records, and supporting month-end closing activities. ECS is currently ranked #60 in Engineering News-Record’s Top 500 Design Firms (April 2026), #148 in Engineering News-Record’s Top 200 Environmental Firms (October 2025) and #50 in Zweig Group’s Hot Firm List (May 2025).
KaeserAccounts Receivable Coordinator KaeserAccounts Receivable CoordinatorFredericksburg, VAWe are seeking individuals who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our Fredericksburg location. The successful candidate’s background will include: Bachelor Degree in Accounting preferred, Associate Degree in Accounting required (Significant applicable experience may be substituted for the education requirement.
DBS Staffing Services, Inc.Accounts Receivable Manager DBS Staffing Services, Inc.Accounts Receivable ManagerChesapeake, VADBS Staffing Services, Inc. is excited to announce an opening for an Accounts Receivable Manager who has experience with the Fieldglass invoicing system to join our team. The ideal candidate will possess a strong background in finance, excellent leadership skills, and the ability to develop processes that enhance operational efficiency.
Kaeser CompressorNewAccounts Receivable Coordinator Kaeser CompressorAccounts Receivable CoordinatorFredericksburg, VAThe successful candidate's background will include: Bachelor Degree in Accounting preferred, Associate Degree in Accounting required (Significant applicable experience may be substituted for the education requirement). We are seeking individuals who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our Fredericksburg location.
Alsco IncNewAccounts Receivable Clerk Alsco IncAccounts Receivable ClerkVirginia Beach, VA$21 / hourPart timeWe've been committed to our customers since 1889, proudly pioneering the uniform and linen rental industry and growing into a global leader serving over 350,000 customers across 13 countries. Typical Environmental Conditions: Vehicles on public roads, inside general offices, customer locations, and areas of a typical industrial laundry facility, Service Center, or depot.
Muller, Inc.Accounts Receivable Manager Muller, Inc.Accounts Receivable ManagerReston, VAManagement of the day-to-day operations of accounts receivable (full cycle); ensure accurate and timely processing of collections, monitoring and maintaining of all AR accounts for 5+ companies. Making high volume of AR collection calls/sending and responding to AR correspondence, resolving client account discrepancies, preparing delinquency notices to clients.
Food CityAccounts Receivable Junior Clerk - 120 - Food City Corporate Center (Abingdon, VA) Food CityAccounts Receivable Junior Clerk - 120 - Food City Corporate Center (Abingdon, VA)Abingdon, VAAdditional job functions could include special reporting and reconciliation of money orders, special promotions, gift cards, community cash, and gift certificates. • Responsible for attending on-site work during normal business hours, in the typical work week, as well as extra time as needed to fulfill job duties.
SERVPRO of Alexandria/Marlton/MorningsideAR AP and Collections Specialist Entry Level SERVPRO of Alexandria/Marlton/MorningsideAR AP and Collections Specialist Entry LevelAlexandria, VAIn this role, you’ll take ownership of both receivables and payables processes—ensuring timely collections, accurate payments, and clean financial records. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
Bonitz Contracting Company, Inc.NewProject Specialist Bonitz Contracting Company, Inc.Project SpecialistRoanoke, VAPart timeSetting up projects, purchasing materials, job-specific accounting functions to include processing subcontractor and field associate payroll, billing projects, accounts receivable, collections assistance, and project closeouts. Duties include but are not limited to a broad range of support for the Director of Operations, Director of Sales, Project Consultants, Project Managers and installation crews across the entire project lifecycle.
Cargomatic, Inc.Collections Specialist Cargomatic, Inc.Collections SpecialistNorfolk, VAWith more than 500 employees nationwide and a rapidly growing network of freight subsidiaries, we remain committed to innovation, customer success, and building a dynamic, inclusive workplace. Cargomatic is a technology-driven logistics provider connecting shippers and carriers through a modern, efficient, and environmentally friendly platform.
Augusta HealthBilling & Revenue Cycle Specialist - Occupational Health Augusta HealthBilling & Revenue Cycle Specialist - Occupational HealthFishersville, VirginiaQuick Stats for 2023 Licensed for 255 beds 124 Medical/Surgical 14 Intensive Care Unit 18 Labor and Delivery 4 Pediatric Non-traditional, Non-acute services 28 bed psychiatric unit 17 bed skilled nursing unit 8 bed rehab unit Largest local private employer Employees: 2,375+ Active Physicians: 225 APPs: 87 Volunteers: 290 Service Area: 200,000 AH Urgent Cares: 5 AH Practices: 49. The Billing & Revenue Cycle Specialist provides revenue cycle and administrative support for Occupational and Employee Health services, including billing, accounts receivable follow-up, denial resolution, cash handling, employer account maintenance, documentation management, and coordination of daily operational support activities.
ServproNewAR, AP & Collections Specialist Entry Level Growth Path ServproAR, AP & Collections Specialist Entry Level Growth PathAlexandria, VAThe ideal candidate will handle accounts receivable and payable, ensuring timely collections and accurate payments while maintaining strong financial records. Responsibilities include monitoring aging reports, processing vendor invoices, and reconciling accounts using QuickBooks.
Shenandoah OncologyMedical Insurance Specialist Shenandoah OncologyMedical Insurance SpecialistWinchester, Virginia$22.87–$28.60 / hourThe Medical Insurance Specialist manages medical billing and insurance accounts by resolving claim discrepancies, working insurance accounts receivable (A/R), preparing and submitting payer appeals for denied claims, and securing outstanding balances. While performing the duties of this job, the employee is regularly exposed to direct contact with patients with potential for exposure to blood, toxic substances, ionizing radiation and other conditions common to a clinic environment.
CargomaticCollections Specialist CargomaticCollections SpecialistNorfolk, VA$70,000–$80,000 / yearWith more than 500 employees nationwide and a rapidly growing network of freight subsidiaries, we remain committed to innovation, customer success, and building a dynamic, inclusive workplace. Cargomatic is a technology-driven logistics provider connecting shippers and carriers through a modern, efficient, and environmentally friendly platform.
Merit RestorationsAccounting Specialist Merit RestorationsAccounting SpecialistPurcellville, VA$55,000–$70,000The Accounting Specialist works closely with the Controller, Project Managers, and vendors to ensure financial data is accurate, timely, and actionable. The Accounting Specialist is responsible for executing day-to-day accounting operations that directly support cash flow, job performance, and financial accuracy across the business.
HCA HealthcareCollections Specialist CBO HCA HealthcareCollections Specialist CBOReston, VAUnder the supervision of the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to enhance cash flow and gather reimbursement based on established contracts. Additional benefits for fertility and family building, adoption assistance, life insurance, supplemental health protection plans, auto and home insurance, legal counseling, identity theft protection and consumer discounts.
Pulmonary Associates of RichmondNewAR Billing Specialist Sr. Pulmonary Associates of RichmondAR Billing Specialist Sr.Richmond, VAPAR seeks a dynamic and enthusiastic two full-time AR Billing Specialist Senior to perform all aspects of the revenue cycle, and other tasks related to medical billing claims for the practice. Perform other duties as assigned by provider, supervisor, or member of Administration for example, cross trained to improve the revenue cycle.
University Health Services IncInsurance Follow Up Specialist University Health Services IncInsurance Follow Up SpecialistRICHMOND, VAResponsibilities Atlantic Region CBO: The Atlantic Region Central Billing Office ("ARCBO") or ("CBO") provides business office services including billing, collections, cash posting, pre-access management, variance, and customer service to our affiliated Universal Health Services hospitals. Operating 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.
LTD Hospitality GroupAccounting Specialist LTD Hospitality GroupAccounting SpecialistVirginia Beach, VAThe Accounting Specialist role ensures the accuracy and timeliness of financial data, assists in maintaining general ledger integrity and supports month-end and year-end closing processes. LTD Hospitality Group has taken pride in superior hotel development and management for more than 40 years and is a recognized leader managing top-performing brands under Marriott, Hilton, and InterContinental Hotel Group flags.
Aon CorporationAccount Manager II - Hybrid/Richmond, VA or Washington, DC Aon CorporationAccount Manager II - Hybrid/Richmond, VA or Washington, DCRichmond, Virginia$70,000–$83,000 / yearPartner with Account Executives on assigned book of business, manage day-to-day service processes and outputs, support a variety of strategic, client-facing initiatives, and run point on each client’s renewal cycle, ensuring a positive and productive client experience. Where applicable, serves as the primary point of contact with Aon Client Services (ACS), coordinating activities of the client service team and ACS to ensure that key processes assigned are performed efficiently and quality of client deliverables.
Fairlawn Surgery Center LLCAccounting Specialist Fairlawn Surgery Center LLCAccounting SpecialistRoanoke, VAIn this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, and other essential accounting tasks. Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems.
Castle Hill GamingAccounting Specialist Castle Hill GamingAccounting SpecialistCharlottesville, VACastle Hill Gaming is a prominent provider of Class II, Class III, and HHR gaming machines to Native American and Commercial Casinos across the United States, with offices located in Charlottesville, VA and Tulsa, OK. This role is responsible for maintaining accurate financial records, assisting with month-end close processes, and supporting accounts payable and receivable functions.
iTecNewAccounting Specialist 102133 iTecAccounting Specialist 102133Arlington, VAThe ideal candidate is comfortable working independently, thrives in a growing environment with evolving processes, and brings experience with QuickBooks, U.S. invoicing and billing, and billing through U.S. healthcare portals, which can be more complex than direct‑to‑customer models. Demonstrated experience with U.S. invoicing and billing, ideally including healthcare, medical device, or portal‑based billing.
Sentara Healthcare IncFinance Provider Specialist Sentara Healthcare IncFinance Provider SpecialistVirginia Beach, VACity/State Virginia Beach, VA Work Shift First (Days) Overview: Finance Provider Specialist The Finance Provider Specialist analyzes, audits, reconciles, researches and reports to prepare payment adjustments to reduce medical claims expense in accordance with legal statutes, policy provisions and company guidelines. This position is responsible for interacting regularly with internal and external customers as it relates to provider refunds, vendor payments, negative balance collections, subrogation negotiation and collection analysis.
Gates, Hudson & AssociatesCompliance Specialist Gates, Hudson & AssociatesCompliance SpecialistRichmond, VirginiaMaintain a positive customer service attitude and promote good will among prospects, residents, coworkers and contractors. Constant vendor/contractor communications concerning work scheduling, billings, vendor relations and certificates of insurance.
Sparks GroupNewBilling Specialist Sparks GroupBilling SpecialistVirginia Beach, VASparks Group has partnered with a large, well-established organization in Virginia Beach to identify a Billing Specialist to support billing and accounts receivable operations. Download the Sparks Group mobile app from Apple App Store or Google Play.
Eagle Technologies LLCAccounting Specialist Eagle Technologies LLCAccounting SpecialistNewport News, VASupport the management of accounting operations including but not limited to the general ledger, transactional accounting/accruals, accounts payable, accounts receivable, and weekly cash flows. Eagle Technologies is a small business who designs and manufactures systems and components for the aerospace industry, with a niche in rotor blade and prop blade development.
CoStar Group IncSales Operations Specialist, CoStar Group - Richmond, VA CoStar Group IncSales Operations Specialist, CoStar Group - Richmond, VARichmond, VA4+ years' experience in sales, sales-oriented finance, sales operations, or pricing analytics for sales with proven success navigating complex proposals quotes and contracts. Included in the S&P 500 Index and the NASDAQ 100, CoStar Group is on a mission to digitize the world's real estate, empowering all people to discover properties, insights and connections that improve their businesses and lives.
MDLE LLCContract Administration & Accounting Specialist MDLE LLCContract Administration & Accounting SpecialistCharlottesville, VAWe invite you to bring your bold ideas and big dreams and become part of a fast-growing global team of planners, designers and engineers, delivering projects that create a positive and tangible impact around the world. • Financial Reporting: Assist in preparing month-end closing reports, budget-to-actual variance analysis, and project profitability summaries.
USA The Nature ConservancyNewFinance Specialist USA The Nature ConservancyFinance SpecialistArlington, VirginiaRemote$71,200–$90,780The Finance Specialist provides specialized financial management services including accounting, budgeting, reporting and private award administration; The position administers and maintains finance/accounting activities in accordance with TNC policies, procedures and best practices in financial management. They respond to moderately complex employee/management questions and problems based on advanced knowledge of their subject area and work with other finance team members to successfully deliver on overall finance and compliance goals.
iGovSenior Accountant / Payroll Specialist iGovSenior Accountant / Payroll SpecialistReston, VAAssist with the company's semi-annual bank collateral audits and the company's annual financial statement audit, including providing accurate data to auditors and responsiveness to auditor requests during fieldwork. The Senior Accountant in collaboration with the Controller will create and implement accountability systems and internal controls that prevent errors and accurate accounting documentation.
Virginia Farm BureauCommercial Insurance Marketing Specialist Virginia Farm BureauCommercial Insurance Marketing SpecialistRichmond, VAThe Commercial Insurance Marketing Specialist supports company-wide sales efforts by processing brokerage applications, securing accurate and timely quotes, and delivering responsive, high-quality service to the Virginia Farm Bureau (VAFB) agency force and brokerage partners. Support sales efforts by preparing complete new business and renewal submissions and obtaining quotes in accordance with agency marketing procedures, with a focus on non-admitted and Excess & Surplus (E&S) business.
CLINICA FAMILIAR DE ARLINGTONCertified Medical Billing & Coding Specialist CLINICA FAMILIAR DE ARLINGTONCertified Medical Billing & Coding SpecialistFalls Church, VAThe ideal candidate is detail-oriented, organized, and experienced with insurance claims, coding accuracy, and revenue cycle workflows. We are seeking a Certified Medical Billing & Coding Specialist to join our busy healthcare practice.
Sigmatech, Inc.NewSenior Operations Support Specialist (Operations Coordinator) Sigmatech, Inc.Senior Operations Support Specialist (Operations Coordinator)Arlington, VAOrchestrate and manage the directorates operational battle rhythm, including internal sessions, interagency engagements, and meetings with international partners, ensuring strategic alignment of leadership's time with organizational priorities. The Office of the Deputy Assistant Secretary of the Army for Defense Exports and Cooperation (DASA DE&C) manages the Army's Security Assistance and Armaments Cooperation programs that engage allies and partners across the full spectrum of Army acquisition to achieve force dominance.
MCI CareersNewSenior Business Development Specialist MCI CareersSenior Business Development SpecialistVirginiaMCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.