• Emmanuel University (Franklin Springs, GA)
    Accounts Receivable Specialist B. Job Summary The Accounts Receivable Specialist is responsible for collections of outstanding accounts ... receivable from current and former students, reducing accounts receivable delinquency, providing customer service, and assisting with any ongoing duties of… more
    Upward (07/02/25)
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  • Optum (San Juan, PR)
    …as needed to payors for claim status Focuses efforts on decreasing the accounts receivable , increasing cash, and/or reducing bad debt Utilizes payer portals ... Spanish (bilingual) Preferred Qualifications: Certified Medical Coder Experience in accounts receivable , insurance and/or healthcare Experience processing… more
    Upward (07/20/25)
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  • vaco (Southington, CT)
    …reimbursement and loan repaymentProfessional development Community outreach Key Responsibilities: Accounts Receivable : Oversee invoicing, collections , ... Manager of Operations (Hybrid) Lead Accounts Receivable , Treasury, and Compliance operations for an insurance company. This hands-on role requires managing… more
    Talent (07/16/25)
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  • vaco (Phoenixville, PA)
    AR team member.Role Overview:The Accounting Specialist will primarily focus on Accounts Receivable , with additional responsibilities in Accounts Payable ... You'll work closely with Sales, Operations, and the Controller.Key Responsibilities: Accounts ReceivableGenerate and distribute customer invoicesValidate shipping documents and… more
    Talent (07/17/25)
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  • Pye Barker Fire and Safety LLC (Tampa, FL)
    …the assistance of the Collections Manager and other staff. Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at ... with the industry-leading fire, life safety and security company. Summary: An Accounts Receivable Administrator is responsible for collecting payments for a… more
    Upward (07/19/25)
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  • vaco (Clinton Township, MI)
    …enhancements, and understand variances to budgeted targets.Oversee accounts receivable , ensuring accurate invoicing and timely collections .Process payables, ... P&L and Balance Sheet and a steward of Net Working Capital ( AR , AP, Inventory).Inventory accountingCollaborate with leadership to develop and maintain revenue… more
    Talent (07/16/25)
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  • Aston Carter (Pawcatuck, CT)
    Accounts Receivable Specialist Job Description We are seeking an experienced AR Specialist to join our team. This role involves making collection calls and ... Epicor and Excel for aging reports, and ensuring timely collection of outstanding accounts receivable . Responsibilities Make collection calls and send emails to… more
    Upward (07/19/25)
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  • CCS Fundraising (New York, NY)
    …- AR /Billing Manager and Controller. QUALIFICATIONS Minimum three years' experience in accounts receivable , billing, collections A high school diploma or ... Description TITLE: Accounts Receivable & Billing Specialist LOCATION:...team in managing financial transactions related to payments and collections within our organization. Your attention to detail, organizational… more
    Upward (07/16/25)
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  • BALDOR SPECIALTY FOODS, Inc. (Bronx, NY)
    Description The Accounts Receivable Clerk is responsible for accurately processing and applying incoming payments to customer accounts , ensuring accurate ... to enhance efficiency and accuracy. Work closely with the Accounts Receivable team and General Accounting to...and application processes. Requirements and skills 2+ years in Collections , Accounts Receivables, or Data Entry experience… more
    Upward (07/20/25)
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  • NAEYC (Washington, DC)
    …through age 8, by connecting practice, policy, and research. NAEYC is currently seeking an Accounts Receivable ( AR ) Specialist who will play a crucial role ... new customers Thoughtfully researches and responds to internal and external inquiries regarding Accounts Receivable matters Manages the AR email inbox… more
    Upward (07/14/25)
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  • Interboro School District (Glenolden, PA)
    …and/or ability necessary. A. Associates Degree required; B. 3 to 5 years Accounts Receivable experience preferred. C. Experience in Business Office Functions. D. ... and settlements; 6. Maintain records monthly on delinquent tax collections by posting from Tax Claim Report to tax...required external billing and follow up on collection, maintain AR log; 12. Prepare and submit PURTA Report annually… more
    Upward (07/19/25)
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  • Baptist Memorial Health Care Corporation (Jackson, MS)
    …for net and gross outstanding in accounts receivable , percentage of accounts aged greater than 90 days, cash collections , and denials resolution in ... Overview Job Summary The Accounts Receivable Follow Up Specialist performs...regulations, policies, laws and guidelines that impact patient account collections . Adheres to internal controls for applicable state/federal laws,… more
    Upward (07/11/25)
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  • Aston Carter (Vancouver, WA)
    …completion of degree). Proficiency in accounts receivable processes, including collections . Needing at least 2+ years of AR experience. Experience with ... Job Title: Accounts Receivable Specialist Job Description Seeking...and ensuring compliance with relevant laws. Responsibilities Reconcile resident accounts and coordinate with property management. Manage collections more
    Upward (07/21/25)
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  • Sage Solutions Group (Detroit, MI)
    ACCOUNTS RECEIVABLE CLERK- TROY, MI - HYBRID McDonald Baas and Livingston is a place where your expertise will shine amongst a group of committed, focused, and ... from you! Job Summary We are looking for an Accounts Receivable Clerk who will be responsible...submitting client invoices, maintaining accurate records, managing payments and collections , and ensuring billing compliance with firm and client… more
    Upward (07/14/25)
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  • LHH Recruitment Solutions (Fraser, MI)
    We are seeking a detail-oriented and dependable Accounts Receivable ( AR ) Specialist to join an accounting team. This role is responsible for managing ... and audit processes related to receivables Requirements: 2+ years of experience in Accounts Receivable or general accounting Proficiency in Microsoft Excel and… more
    Upward (07/05/25)
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  • Johnson Health Tech Companies (Cottage Grove, WI)
    …health and wellness of its customers. Under the direction of the Accounting Manager, the Accounts Receivable Associate is someone who will perform a variety of ... accounts receivable , collecting, reconciliation, and general accounting...detail *Confidential, understands the ethical standards of credit and collections Benefits: We offer an excellent compensation package and… more
    Upward (06/28/25)
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  • City of Ukiah, CA (Ukiah, CA)
    …sales tax returns to the state Perform other duties and support as assigned. Accounts Receivable : Perform regular accounts receivable activities, ... general ledger coding, adjustments and collection. Perform year end reconciliation of accounts receivable aging to the general ledger. Investigate and resolve… more
    Upward (07/20/25)
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  • Manatt Phelps & Phillips LLP (Los Angeles, CA)
    …Communicate and alert the Director of Billing and Accounts Receivables / Collections Supervisor/ Assigned AR Specialist of any billing disputes or early ... a unique and compelling value proposition. We currently have an opportunity for an Accounts Receivable Specialist for our Accounting Department based in our Los… more
    Upward (07/07/25)
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  • PABCO Building Products, LLC (Fort Lupton, CO)
    …School diploma or equivalent required, college level courses a plus. Five years' + collections and accounts receivable and customer service experience with ... customers, which can include multi-high dollar checks. Responsible for credits and collections decisions and actions. Resolve customer disputes timely in a courteous… more
    Upward (07/10/25)
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  • National Worksite Staffing LLC (Burlington, NJ)
    …time role, our confidential client is currently seeking a detail-oriented and organized Accounts Payable/ Accounts Receivable Clerk to join their finance ... team. The ideal candidate will be responsible for processing invoices, managing accounts receivable and payable, and ensuring accurate and timely payments and … more
    Upward (07/01/25)
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