NewAccounts Receivable Pomeroy LivingAccounts ReceivableSterling Heights, MI$20–$24 / hourIf you are a detail-oriented and results-driven individual with a passion for providing excellent customer service and ensuring accurate financial records, we encourage you to apply! Qualifications: High School Diploma or equivalent required; associate's degree in accounting, Finance, or a related field preferred.
NewAccounts Receivable Associate System OneAccounts Receivable AssociateMiami, FL$45,000–$55,000 / yearMinimum of two (2) years of recent experience in fiscal management, accounting, financial operations, or a related field with an operation comparable in complexity to the Housing Choice Voucher (HCV) program; an equivalent combination of education and relevant experience may be considered. Strong knowledge of accounting principles, practices, and systems, including general ledger maintenance, journal entries, accounts payable, accounts receivable, reconciliations, and financial reporting.
NewAccounts receivable specialist The Grenzy Recruiting Group, LLCAccounts receivable specialistNaples, FLThis is an excellent opportunity for an accounting professional who enjoys a structured environment, takes pride in accuracy and organization, and appreciates working with a professional team in a relaxed setting. The position provides a laid-back but structured work environment, with established processes, work/life balance, and a team that has worked together successfully for several years.
Accounts Receivable Manager Kforce Inc.Accounts Receivable ManagerMarshfield, WI$85,000–$90,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
NewAccounts Receivable System OneAccounts ReceivableTulsa, OK$20–$25 / hourThe ideal candidate will be responsible for managing customer accounts, processing payments, reconciling discrepancies, and ensuring timely collection of outstanding balances. High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
Accounts Receivable Supervisor- Physician Billing St. Luke's Health Network, Inc.Accounts Receivable Supervisor- Physician BillingAllentown, PAFull timeThe Accounts Receivable Supervisor is responsible for recruitment, training, and coordination of the activities of the billing accounts receivable follow-up team to ensure optimal reimbursement and maximization of cash flow in accordance with Federal and state requirements and all third-party payer contracts. Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care.
NewAccounts Receivable Specialist Big Belly Solar LLCAccounts Receivable SpecialistNeedham, MAEstablish relationships with key business partners & customers, and liaise directly with customers as the main billing contact for invoicing and collection activities. Work cross-functionally with Sales, Customer Support, and Account Management teams to understand customer relationships for timely collection efforts.
Accounts Receivable Specialist SchneiderAccounts 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. Schneider is seeking an Accounts Receivable Specialist in Green Bay to use effective collection techniques to reduce outstanding receivables.
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.
Accounts Receivable Specialist- Physician Billing St. Luke's Health Network, Inc.Accounts Receivable Specialist- Physician BillingAllentown, PAFull timeIndividually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
Accounts Receivable Specialist- Correspondence (On Site) St. Luke's Health Network, Inc.Accounts Receivable Specialist- Correspondence (On Site)Allentown, PAFull timeIndividually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
Accounts Receivable Specialist- Hospital Billing St. Luke's Health Network, Inc.Accounts Receivable Specialist- Hospital BillingAllentown, PAFull timeIndividually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
Accounts Receivable Specialist-Physician Billing St. Luke's Health Network, Inc.Accounts Receivable Specialist-Physician BillingAllentown, PAFull timeIndividually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. Process all UB04 and HCFA-1500 claims through the related billing system, working the related claims scrubber in a timely and efficient manner; performs all associated duties in order to ensure the completeness and accuracy of all claim information, facilitating maximum reimbursement.
NewAccounts Receivable Specialist A-1 Termite and Pest Control, Inc.Accounts Receivable SpecialistLenoir, NC$18–$20 / hourThis role is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding balances. Proficiency in Microsoft Excel and accounting software (experience with PestPac, Voice4Pest, Google Docs] is a plus).
NewAccounts Receivable Representative III System OneAccounts Receivable Representative IIIPhoenix, AZ$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 Associate - On-site (Billings, MT) Automotive and Industrial Distributors of BillinAccounts Receivable Associate - On-site (Billings, MT)Billings, MTThe Accounts Receivable Associate is responsible for supporting the company's accounts receivable processes by maintaining customer accounts, processing payments, generating invoices, monitoring outstanding balances, and assisting with collections activities. This position works closely with customers, sales personnel, management, and other departments to ensure accurate billing, timely collections, and effective account maintenance.
Senior Accounts Receivable Specialist UlineSenior Accounts Receivable SpecialistPleasant Prairie, WI$29–$33 / hourAs a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,000 employees across 14 locations.
Accounts Receivable Coordinator St. Luke's Health Network, Inc.Accounts Receivable CoordinatorAllentown, PAFull timeResponsible for training and coordination of the activities related to third party claim form formats, claim “scrubbing,” claim submission and claims editing to ensure optimal reimbursement and maximization of cash flow, timely follow-up, denials resolution, payment posting and processing of all related correspondence. Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care.
Account Receivable - Medica Billing A-Line Staffing SolutionsAccount Receivable - Medica BillingLouisville, KYFull timeThe Accounts Receivable & Medical Billing Specialist will be responsible for managing customer invoicing, processing payments, resolving billing discrepancies, and maintaining accurate financial records while providing excellent customer service. This role also supports the accounting team through billing, accounts receivable, payer portal management, and administrative functions, helping ensure timely collections and efficient financial operations.