Accounts Receivable Clerk Premier Medical ResourcesAccounts Receivable ClerkThis role is responsible for duties associated with full cycle processing of Accounts Receivable; including collections, posting payments, and ensuring that invoices are prepared accurately and timely. Our goal is to create career pathways for our employees just starting their professional career, and to those who seek to bring their expertise and leadership as we strive to combine best practices and industry excellence.
Accounts Receivable / Staff Accountant RemXAccounts Receivable / Staff AccountantCharlotte, NCThis role will be responsible for managing the full accounts receivable cycle while also supporting month-end close and general accounting functions. We’re partnering with a growing company in Charlotte that is looking to add an Accounts Receivable / Staff Accountant to their Finance & Accounting team.
Accounts Receivable Specialist (Remote) Qureos IncAccounts Receivable Specialist (Remote)Kansas CityRemoteIn this role, you will be responsible for managing customer invoicing, monitoring outstanding accounts, processing incoming payments, reconciling account balances, and supporting the company's overall financial operations. The Remote Accounts Receivable Specialist is responsible for ensuring timely billing, accurate payment processing, account reconciliation, and collections activities while maintaining positive customer relationships.
NewBilling Specialist LHH USBilling SpecialistTulsa, OK$22–$24 / hourThis is a great opportunity for someone who takes an investigative approach to billing, enjoys resolving complex issues, and is looking for long-term growth with a stable organization. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
NewOutside Sales Representative Automation Personnel ServicesOutside Sales RepresentativeMadison, AL$55,000–$60,000 / yearAutomation Personnel Services – Greater Huntsville Area Are you a motivated outside sales professional who thrives on building relationships, winning new business, and growing accounts? Automation Personnel Services is one of the nation’s leading light-industrial staffing agencies, with over 35 years of success connecting great people with great companies.
NewPayroll Billing Coordinator Helping Hands LLCPayroll Billing CoordinatorGulfport, MSCollecting, verifying, and maintaining employee data, including timekeeping, tax information, Calculating wages, overtime, bonuses, PTO, deductions accurately. Processing payroll and billing on a regular schedule and issuing paychecks or direct deposits.
NewAccounting Clerk - Immediate Opening (High-Volume/QuickBooks Desktop) Waste Cost Solutions, IncAccounting Clerk - Immediate Opening (High-Volume/QuickBooks Desktop)Deerfield Beach, FLWe specialize in trash collection, recycling, and roll-off dumpster solutions for commercial clients.\r\n\r\nAs a trusted partner in the waste management industry, we manage thousands of trash and recycling service locations nationwide. This role requires hands-on experience with QuickBooks Desktop and a proven ability to manage accounts payable and receivable transactions efficiently and accurately while keeping bank reconciliations up to date.
Accounts Receivable Representative III Alliance of Professionals & Consultants, Inc.Accounts Receivable Representative IIINashville, TNThe typical accounts receivable coordinator needs to have strong customer service skills and must be able to form good relationships with their customers. Additionally, they must know how to use relevant software programs for processing invoices and recording data; they also should know how to resolve discrepancies related to invoices.
Accounts Receivable Specialist Tellus Equipment Solutions, LLCAccounts Receivable SpecialistKaty, TXResponsible for the following GL accounts - 1040000- AR Account, 1041000- John Deere, 1041100- John Deere Equip, 1090000-John Deere Multi Use, 10901-John Deere Multi Use Equip, 10800-Credit Card, 10805-STIHL Stripe. Collaborate with accounts payable and other accounting staff to ensure accuracy in posting refunds correctly and to correct customer accounts.
NewSr. Collections Analyst Doble EngineeringSr. Collections AnalystMarlborough, MAThis role serves as a primary collections resource for key customer accounts, helping to improve cash flow, reduce aging, resolve payment issues, and enhance overall customer experience through effective collaboration with customers, Sales, Customer Care, Billing Operations, Channel Partners, and Finance stakeholders. PHYSICAL REQUIREMENTS: While performing the duties of this job the employee is often required to stand, sit, use computers, read, write, type, use copy machines, file paperwork, use telephones, and utilize written and oral communication to interact with clients, co-workers, and customers.
Accounts Receivable Specialist Great Lakes Heating and Air ConditioningAccounts Receivable SpecialistSouth Bend, IN$20–$23 / hourFull timeWHAT'S REQUIRED?Basic accounting knowledgeiPad and Mac fluencyABOUT GREAT LAKES HEATING & AIR CONDITIONINGWhen customers need amazing service with a personal touch, they come to Great Lakes Heating & Air Conditioning! You will record and enter customer payments accurately, oversee membership accounts to ensure information remains current, and communicate with customers regarding outstanding balances in a professional and friendly manner.
Corporate Accounts Receivable SEW-Eurodrive, Inc.Corporate Accounts ReceivableCorporate, SC$23–$27 / hourSupports the Accounts Receivable process by applying customer payments, maintaining customer accounts, resolving payment discrepancies, monitoring receivables, and ensuring accurate transaction processing and reporting in SAP. TOP most relevant ACTUAL TASKS being sought for this position: Work up daily cash deposits and bank wire payments posting to customers' accounts in SAP; record daily to monthly cash logs.
Accounts Receivable Specialist ExpansaAccounts Receivable SpecialistPart time0–4 years of experience in Accounts Receivable, Accounts Payable, or other accounting-related roles. This role is responsible for billing, customer account management, collections, payment processing, and account reconciliations.
Accounts Receivable Associate Sterling Engineering, Inc.Accounts Receivable AssociateBartlett, ILJob Summary:The Accounts Receivable Associate supports day-to-day financial operations by helping manage customer accounts, ensuring timely payment activity, and maintaining accurate records. This position plays a key role in monitoring receivables, resolving discrepancies, and supporting overall cash flow processes.
NewOutbound Call Center Representative The Fountain Group LLCOutbound Call Center RepresentativeFramingham, MAIn this role, you will make a high volume of outbound calls to educate customers about the benefits of the online payment portal, encourage adoption and engagement, answer basic questions, and assist with registration and initial navigation. This opportunity is ideal for someone who enjoys interacting with customers, building rapport over the phone, influencing positive action, and providing an excellent customer experience.
NewCollision Repair Office Coordinator Brandywine CoachworksCollision Repair Office CoordinatorChadds Ford, PASchedules repairs, rentals, coordinates with insurance companies, receives payment, and follows up with accounts receivable. Lowest turnover rate in the Industry: We support your career development with opportunities for growth and advancement, including ongoing training and certifications.
NewMedical Billing Insurance Follow Up Specialist RemXMedical Billing Insurance Follow Up SpecialistKnoxville, TN$16–$18 / hourThe ideal candidate will be responsible for investigating unpaid and underpaid claims, communicating with insurance providers, and ensuring timely reimbursement while maintaining compliance with healthcare billing regulations. This is a full-time, temp-to-hire opportunity for candidates with experience in medical billing, insurance claims follow-up, and revenue cycle management.
NewProject Manager Level 1 SOFT COMPUTER CONSULTANTSProject Manager Level 1Clearwater, FLJob Description POSITION SUMMARY : The SCC Project Manager manages assigned projects with SCC clients to include project management, customer relationship management, financial management (accounts receivable and billing), RFQ (Requests for Quotes), and SCR (Software Change Requests). Coordinates and Facilitates project planning and review meetings to conducts discussion with all levels of staff at client and SCC utilizing the SCC Project Management Methodology and Framework.
NewMedical Biller In-Office only Thomas Chacko MD PCMedical Biller In-Office onlyAlpharetta, GAMedical Billing Chacko Allergy, Asthma & Sinus Center is seeking an experienced and highly motivated Medical Billing Supervisor (IN PESON POSITION ONLY)to oversee and support our revenue cycle operations. Strong understanding of insurance claims, denials, appeals, payment posting, accounts receivable management, and revenue cycle operations.
Accounts Receivable Manager Wilson Sonsini Goodrich & RosatiAccounts Receivable ManagerPalo Alto, CaliforniaThe actual base pay offered will depend upon a variety of factors, including but not limited to the selected candidate’s qualifications, years of relevant experience, level of education, professional certifications and licenses, and work location. We represent companies at every stage of development, from entrepreneurial start-ups to multibillion-dollar global corporations, as well as the venture firms, private equity firms, and investment banks that finance and advise them.