🟢 Green — EMS Denials & Accounts Receivable Specialist Funtonetwork🟢 Green — EMS Denials & Accounts Receivable SpecialistTexas, TexasIf you applied for Green — EMS Denials & Accounts Receivable Specialist - Buyer Agency - MB-10407 , you may request an optional paid FuntoNetwork self-interview instead of waiting for a procurement award or client interview timeline to become available. At FuntoNetwork, we connect experienced consultants with Upcoming project opportunities through a mobile-first platform built for discovery, review, application submission, payment tracking, and consultant support.
🟢 Green — Denials Follow-Up & Accounts Receivable Specialist Funtonetwork🟢 Green — Denials Follow-Up & Accounts Receivable SpecialistCalifornia, CaliforniaIf you applied for Green — Denials Follow-Up & Accounts Receivable Specialist - Buyer Agency - MB-10411 , you may request an optional paid FuntoNetwork self-interview instead of waiting for a procurement award or client interview timeline to become available. At FuntoNetwork, we connect experienced consultants with Upcoming project opportunities through a mobile-first platform built for discovery, review, application submission, payment tracking, and consultant support.
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 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.
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.
NewOffice Manager: Accounts Receivable (MH) ClubCorp USA IncOffice Manager: Accounts Receivable (MH)Tarzana, CAOur Clubs offer first-class amenities, including championship golf courses, modern workspaces, handcrafted cuisine, resort-style pools, state-of-the-art racquet facilities, fitness centers, and much more. This role helps supervise the Administrative Assistant, manage office supplies, and coordinates office activities to support the club''s management team.
Junior Billing and Accounts Receivable Specialist EliseAIJunior Billing and Accounts Receivable SpecialistNew York, New York$63,000–$70,000 / yearReporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the appropriate teams. Support the team by preparing and distributing complex accounts receivable invoices for customers using billing platforms like Subscript, NetSuite, and other relevant tools.
NewAccounts Receivable Representative GE AppliancesAccounts Receivable RepresentativeLouisville, KentuckyThe GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together , we always look for a better way , and we create possibilities . GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail to ask.recruiting@geappliances.com .
Accounts Receivable Specialist McCann IndustriesAccounts Receivable SpecialistAddison, IllinoisAccounts Receivable Specialist Department: Credit McCann Vision & Values: At McCann, we believe contractors and municipalities deserve a trusted supplier who cares about their long-term success as much as the success of the project at hand. You'll follow up on past-due invoices, take payments, answer questions about balances and billing, help get new customers set up with credit, and keep our customer records accurate and organized.
NewAccounts Receivable and Credit Specialist Lester Building Systems, LLCAccounts Receivable and Credit Specialistlester prairie, MN$25–$30 / hourThe position is responsible for reviewing and approval of new dealers and Lester Buildings contracts; and working directly with our customers to keep their accounts current. The specific compensation offered to a candidate varies by several factors including relevant work experience, education, certifications and internal pay equity.
NewSenior Financials ERP Business Analyst CAISenior Financials ERP Business AnalystDover, DE$60–$75 / hourIf you have strong subject matter expertise in PeopleSoft Financials and/or Workday Financials and have participated in full lifecycle ERP Financial implementations and possesses expertise in at least one Finance workstream and are looking for your next career move, apply now. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.
Outpatient Pharmacy Accounts Receivable Specialist SUNY Upstate Medical UniversityOutpatient Pharmacy Accounts Receivable SpecialistSyracuse, NYWill also consider candidates with an Associates degree in business, finance, accounting or related field and three (3) years of healthcare billing/accounts receivable experience or Bachelors Degree in in business, finance, accounting or related field and one (1) year of healthcare billing/accounts receivable experience. This will include but is not limited to: pursing collection activities, assisting with preparing monthly statements, invoicing and managing bankruptcy notices.
Accounts Receivable Clerk W. W. Gay Mechanical Contractor IncAccounts Receivable ClerkJacksonville, FLPhysical Requirements: This position requires long hours sitting and using office equipment, including telephones and computers and may also require some light lifting of files and materials and carrying checks, mail, and other documentation to different departments from time to time. This position is also responsible for leading the collection efforts by sending monthly statements and assisting Project Managers in collections on jobs.
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 Dispute Analyst NOV IncAccounts Receivable Dispute AnalystHouston, TXThis role works closely with A/R collectors, customers, sales, customer service, operations, and finance teams to identify and resolve root causes of disputes, facilitate resolution, and improve billing and collection processes. The Accounts Receivable Dispute Analyst is responsible for researching, analyzing, and assisting in resolving customer invoice disputes to ensure timely payment and minimize outstanding receivables.
Sr. Associate, Accounts Receivable Alcon IncSr. Associate, Accounts ReceivableFort Worth, TXAs a Senior Associate supporting Accounts Receivable (AR) for the Vision Care portfolio, you will be trusted to work closely with leadership to manage AR risk mitigation for large-scale customers through account analysis, bad debt expense reduction, timely processing of credit approvals, and consistent evaluation of account risks. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an email to alcon.recruitment@alcon.com and let us know the nature of your request and your contact information.
Accounts Receivable Accountant (Contract) Addison GroupAccounts Receivable Accountant (Contract)Chino, California$30–$36 / hourWe are seeking a detail-oriented Accounts Receivable Accountant to support a short-term project focused on reconciliation, cleanup, and process improvement. This individual will play a key role in bringing accuracy to receivables, improving aging, and supporting ongoing accounting operations.
Accounts Receivable Admin Satellite SheltersAccounts Receivable AdminMinneapolis, MinnesotaProviding excellent customer service to both our internal and external customers by identifying and resolving issues and any customer concerns in a timely manner to ensure that Satellite Shelters receives payment for our products and services. The Accounts Receivable Admin will be a reliable, precise professional who supports the Accounting department and properly maintains Accounts Receivable.