- Transwest (Brighton, CO)
- Job Type Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, ... reconcile accounts , and follow up on delinquent accounts ....OFFER A FULL BENEFITS PACKAGE FOR ELIGIBLE EMPLOYEES INCLUDING: Medical , Dental, Life, and Disability Insurance 401(K) with company… more
- Southern Shirt (Birmingham, AL)
- …for the right individual. Responsibilities Record daily financial transactions, including accounts payable, accounts receivable , and general ledger ... payable process, verifying invoices, processing payments, and reconciling vendor accounts . Oversee accounts receivable , including invoicing, tracking… more
- TEKsystems (San Bernardino, CA)
- …experience requested Skills collections medical , healthcare reimbursement, collections accounts receivable Top Skills Details collections ... medical ,healthcare reimbursement, collections accounts receivable Additional Skills & Qualifications 2+ years experience with Professional collections… more
- Robert Half Accountemps (Irvine, CA)
- …to meet organizational goals. Requirements * Proven experience in medical collections or accounts receivable management within the healthcare industry. ... Description We are looking for a skilled Medical Collections Specialist to join our...ideal candidate will play a vital role in managing accounts receivable , resolving payment discrepancies, and ensuring… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- AireSpring (Dallas, TX)
- …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables ... creditworthiness assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. In this role, you will be ... potential risks associated with overdue receivables. * Regularly review account details to address issues such as late payments...* Minimum of 2 years of experience in commercial collections , accounts receivable , or related… more
- TEKsystems (Albany, NY)
- …technology to simplify shipping. Our client is seeking a detail-oriented and proactive Accounts Receivable Collections Specialist to join the accounting ... and transactions Assist with month-end closing and reporting activities Skills accounts receivable /payable, dispute resolution, collections customer service,… more
- TEKsystems (Tinley Park, IL)
- …credit requests. Additional Skills & Qualifications + Proficiency in accounts receivable processes. + Experience in collections and accounting. + Strong ... Job Description Join a dynamic team as an Accounts Receivable Analyst where you will...Receivable Analyst where you will engage in business-to-business collections while managing a portfolio of customers and aging… more
- G&W Equipment, Inc. (Charlotte, NC)
- …for a detail-oriented, customer-focused professional to join our Accounting team as an Accounts Receivable / Collections Specialist. In this role, you'll help ... company policies + Identify and communicate issues contributing to account delinquency + Track and monitor assigned accounts...as needed What you bring + 1+ years of Accounts Receivable , Business to Business collections… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 3 years' experience in an accounting role; preferably handling accounts receivable or collections . + Previous experience using the ... goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and… more
- Kelly Services (North Canton, OH)
- …with a top-tier traffic control company in North Canton to find a detail-oriented ** Accounts Receivable / Collections Specialist** . If you're ready to ... Love This Role:** Be the driving force behind the company's billing and collections success. You'll ensure invoices are accurate, payments are on time, and customers… more
- Vertafore (Denver, CO)
- …minute with high accuracy Qualifications: . College degree preferred . 1-2 years account billing, collections , and account resolution experience preferred . ... the US, Canada, and India. The AR Support and Collections Specialist is responsible for providing triage services on...person in this role will reduce outstanding balances on accounts while providing customer service to resolve customer disputes… more
- CVS Health (Monroeville, PA)
- …aged accounts and financial reporting. + Insurance billing or collections experience. + Customer service experience in a healthcare environment. + Familiarity ... posting teams to ensure accurate payment application to patient accounts and claims. + Maintain chronological notes and audit...notes and audit trails detailing actions taken to resolve account balances. + Monitor and report on unapplied cash… more
- Robert Half Accountemps (San Jose, CA)
- Description We are looking for an experienced Accounts Receivable Specialist to manage and streamline billing, collections , and cash application processes. ... functions and a keen eye for detail. Responsibilities: * Manage end-to-end accounts receivable processes, including invoicing, collections , and cash… more
- Aston Carter (Hatfield, PA)
- …areas for performance improvement. Essential Skills + Proficiency in invoicing, invoice processing, accounts receivable , and collections . + Strong skills in ... Excel, including sorting and filtering functions. + Experience with accounts receivable and collections , managing...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- Robert Half Management Resources (Baton Rouge, LA)
- …experienced Accounts Receivable Analyst to oversee critical functions within accounts receivable and collections . This is a contract position based ... to work a hybrid schedule- primarily remote, while managing collections and resolving customer billing issues. The role involves...* Help guide a team of collectors to achieve accounts receivable targets and maintain efficiency. *… more
- BioBridge Global (San Antonio, TX)
- …and collection of customer accounts and maintenance of the accounts receivable system. Define, develop and implement collections and accounts ... feedback, and complaint processes. Essential Tasks Supervise all Accounts Receivable (AR) activities to include billing and collections . Process improvement… more
- Fortrex (Atlanta, GA)
- WHO YOU ARE: We are seeking a dynamic Accounts Receivable Manager with a proven record of accomplishment in optimizing cash flow and reducing delinquency rates. ... safer world for all. WHAT YOU WILL DO: The Accounts Receivable Manager oversees all aspects of...are saved electronically. . Participate in all audits for Account Receivable . . Monitor and work with… more
- Robert Half Accountemps (Long Beach, CA)
- …and fast-paced environment. Responsibilities: * Manage all accounts receivable functions, including invoicing, payment processing, and account ... preferred. * At least 6 months to 1 year of relevant experience in accounts receivable or collections ; internships or entry-level experience acceptable. *… more
