NewFinance Accountant JobotFinance AccountantRancho Cucamonga, CA$80,000–$94,000 / yearThe Financial Accountant will play a critical role in maintaining the accuracy and integrity of the company's financial records, leading key components of the month-end and year-end close, preparing financial reports and reconciliations, supporting inventory and manufacturing accounting, and strengthening internal financial controls. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Accounts Receivable & Collections Coordinator - 2322 BhiredAccounts Receivable & Collections Coordinator - 2322New York, New YorkIn this role, you'll own the full AR cycle — from issuing invoices and tracking payments to following up on collections and reconciling AIA billings against change orders. It's a great fit for a recent accounting grad eager to break into construction finance, or someone who already knows their way around the industry.
Accounts Receivable High volume DIRECT HIRE Chase StaffingAccounts Receivable High volume DIRECT HIREWinston, GAA growing distribution company is seeking a skilled Accounts Receivable professional to join their team ASAP! Experience in Distribution, Manufacturing, Building Materials, or Plumbing Equipment industries is a PLUS.
Accounts Receivable Representative - Neurology IMS Care Center LLCAccounts Receivable Representative - NeurologyPhoenix, AZPart timeResearch and processes insurance denials received from Explanation of Benefits (EOBs) and Account Receivable (A/R) reports by reviewing documentation and insurance/contract/coding guidelines (This process includes written appeals when appropriate; additionally, enters internal and external review decisions including charge adjustments, corrections, proper payment and resubmission of claims in the claims system). The Accounts Receivable Representative is responsible for the management of patient accounts receivable and posting payments in a timely manner by following the Department’s established policies and procedures.
NewAccounts Receivable Clerk Mission Linen SupplyAccounts Receivable ClerkNewark, California$20–$25 / hourWrites, types, and enters information into computer to prepare correspondence, statements, receipts, or other documents, placing collections calls to customers, good understanding of AR processing. Mission Linen Supply is widely recognized for its ability to understand, anticipate, and meet its customers ‘needs while providing environmentally friendly goods and services.
Accounts Receivable Representative Jax Spine & Pain CentersAccounts Receivable RepresentativeJacksonville, FloridaPosition Summary: Jax Spine & Pain Centers is seeking a detail-oriented and motivated Accounts Receivable (AR) Representative to join our Revenue Cycle team. The ideal candidate is analytical, organized, and committed to maximizing collections while delivering exceptional customer service and supporting the overall financial health of the organization.
Owner's Association Accounts Receivable/Customer Service Massanutten Current OpeningsOwner's Association Accounts Receivable/Customer ServiceMcGaheysville, VirginiaManage all Accounts Receivable aspects for the assigned association including invoicing, processing and posting payments, writing off charges, making appropriate journal entries, assessing and resolving any discrepancies, preparing daily and month end reports, balancing the associations credit card payments daily & monthly with Dollars on the Net and collaborating with collections or the third-party collection firm for delinquent accounts. Duties include but are not limited to maintaining accurate Owners Association records, billing, and assisting customers.
NewAccounting/Grant Manager CFSAccounting/Grant ManagerDayton, OH$70,000–$80,000 / yearWe are seeking an experienced Accounting/Grant Manager to oversee financial operations, including grant management, credit card and balance sheet reconciliations, accounts receivable, and monthly financial reporting. The Accounting/Grant Manager plays a key role in ensuring financial accuracy and compliance, especially with grant-funded programs.
Project Accountant CFSProject AccountantTacoma, WA$85,000–$100,000 / yearYou'll be responsible for project accounting, contract administration, billing, subcontractor compliance, and financial reporting while helping ensure projects remain accurate, compliant, and financially sound. In this key role, you'll partner closely with Project Managers and project teams to support the financial success of construction projects from startup through closeout.
NewGrant Accountant- Atlanta CFSGrant Accountant- AtlantaBrookhaven, GA$60,000–$70,000 / yearGrant Accountant Grant Accountant Grant Accountant Grant Accountant Grant Accountant Grant Accountant Grant Accountant — white out for PCR #INJUL2026 ). The Grant Accountant will play a key role in supporting grant accounting, month-end close, and financial reporting while partnering with internal teams to ensure compliance and accuracy.
NewAR Credit Specilialist CFSAR Credit SpecilialistMiddleton, WI$21–$25 / hourJoin a globally recognized, employee-owned manufacturer with outstanding long-term stability and growth. Collaborate with internal teams to resolve customer payment issues and improve processes.
Project Billing Specialist CFSProject Billing SpecialistKeenesburg, COThis is an excellent opportunity for someone with project billing, accounts receivable, or construction accounting experience who enjoys digging into contracts, working with project managers, and keeping billing and collections moving forward. If you're looking for a stable organization, strong leadership, competitive compensation, and a role where your work is highly visible, this Project Billing Specialist opportunity could be an excellent next step in your career.
Accounts Receivable Analyst IAB SolutionsAccounts Receivable AnalystLebanon, PennsylvaniaThe Accounts Receivable Analyst reports to a Project Manager and is responsible for validating and monetizing deductions, using problem solving skills to identify recovery opportunities by submitting disputes on behalf of our clients along with analyzing data gathered through IT automation and their own research. You must enjoy problem solving, having the ability to juggle multiple open programs at once, have excellent organizational skills, ability to prioritize follow-ups and be politely persistent until you can resolve outstanding deductions.
NewAccounts Receivable Collections Specialist PoliticoAccounts Receivable Collections SpecialistArlington, Virginia$65,000–$70,000 / yearOur 1,100+ publishing professionals across the world's key democratic capitals—Washington, Brussels, London, Paris, Berlin, Sacramento, and New York—form the world's premier politics and policy newsroom. Comfortable working with new Generative AI tools to find new solutions to common problems and identify tasks and workflows that can be automated.
NewAccounts Receivable Director Skills Unlimited StaffingAccounts Receivable DirectorLittle Rock, ARJob Description Automotive Group looking for Accounts Receivable Director with very strong accounting knowledge and ability to manage a small group of staff. Hire, train and mentor accounts receivable staff.
Accounts Receivable Specialist (X5) Connexion Systems + EngineeringAccounts Receivable Specialist (X5)Dedham, RI$23–$30 / hourThis role supports the day-to-day management of receivables across our growing service business and partners closely with Operations, Service, and Account Management to keep communication and processes running smoothly. You are the kind of person who would rather catch a messy balance early than chase it months later, and you do your best work when customers, coworkers, and numbers are all on the same page.
Senior Accounts Receivable Specialist EriezSenior Accounts Receivable SpecialistErie, PARespond to customer, Sales, Customer Service, Shipping, Operations, and Finance inquiries related to invoices, payments, account balances, billing status, freight charges, tax issues, and account maintenance. The person in this role ensures accurate invoicing, timely cash collection, strong customer service, and effective collaboration with internal teams to support the overall order-to-cash process.
Accounts Receivable Specialist CSM CompaniesAccounts Receivable SpecialistMadison, WIResponsibilities include maintaining positive relationships with Accounts Payable reps and coordinating daily processing and deposits. CSM Companies, Inc. in Madison is looking to fill an Accounts Receivable Specialist role on our Accounting team!
NewAccounts Receivable Lead Musco Sports LightingAccounts Receivable LeadOskaloosa, IAManage intercompany billing by identifying U.S.-incurred costs that should be allocated to international entities, preparing and reconciling intercompany AR invoices to General Ledger activity, and ensuring corresponding invoices are accurately created, matched, and recorded by international entities. Generate, validate, and upload MCG customer payment files into the company's internal banking system, accurately post payments to customer accounts, and resolve any payment discrepancies.
Accounts Receivable Representative J.B. HuntAccounts Receivable RepresentativeLowell, ArkansasNetwork and build relationships with both JB Hunt employees and external customers by responding to inquiries and complaints regarding accessorial billing processes, notifications, billing issues, etc. and identify root cause and solutions to issues. Associates: Business Administration/Management, Associates: Business Communications, Associates: Finance, Associates: Transportation Logistics, GED (Required), High School (Required) Work Experience: