• CORT (West Chester, OH)
    **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ... adjust, reconcile and send monthly invoices to assigned commercial account customers. + Contact customers, by telephone and email,...diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
    DirectEmployers Association (10/18/25)
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  • All Turf (Winder, GA)
    All-Turf Lawn Care is hiring an Accounts Receivable Specialist to join our fast paced and growing turf management company! We are searching for a team player ... is extremely organized and self motivated to work with accounts receivable and collections . Description:...for managing all aspects of the accounts receivable process, including invoicing, payment processing, account more
    Upward (08/03/25)
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  • CSC ServiceWorks (Long Island City, NY)
    …for hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm ... to make a real impact every day. As an ** Accounts Receivable Specialist ** , you'll...customer inquiries promptly and professionally + Collaborate with sales, collections , and customer service teams to address account more
    DirectEmployers Association (10/03/25)
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  • Schnabel Engineering (Glen Allen, VA)
    …is not eligible for visa sponsorship.** **Job Description:** Schnabel is seeking an Accounts Receivable Specialist to join our growing corporate team ... in Glen Allen, VA. The Accounts Receivable Specialist will ensure...their access needs. + Drafts correspondence for standard past-due accounts and collections , identifies delinquent accounts more
    DirectEmployers Association (10/09/25)
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  • CyrusOne (Dallas, TX)
    The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing ... software (Outlook, Word) and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:**… more
    DirectEmployers Association (10/21/25)
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  • 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 ..... Resolve invoicing and payment discrepancies. Coordinate and resolve collections by examining customer payment plans, payment history, credit… more
    Upward (08/12/25)
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  • KOBAYASHI HEALTHCARE INTERNATIONAL INC (Dalton, GA)
    Job Details Job Location KHI - Dalton, GA Accounts Receivable Clerk Specialist The significant responsibilities of the position are listed below. To perform ... repayment for invalid deductions Works closely with Credit & Collections team on customer claims related to non-payment of...High school diploma 1+ years' experience in customer service, accounts receivable , accounts payable, or… more
    Upward (08/03/25)
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  • US Physical Therapy (Bend, OR)
    …Do you thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist , you'll be the guiding force behind the ... to collect all payments due. + **Follow-Up:** Identify past-due accounts and ensure all collections are handled in a timely manner. + **Patient Interaction:**… more
    DirectEmployers Association (10/15/25)
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  • TricorBraun (Longmont, CO)
    …**Make our Accounting Team your best move ever** We're looking for a detail-oriented Accounts Receivable Specialist to join our CanSource Team to oversee ... invoicing, collections , payment processing, and customer order approval. **Why here**...in our ERP system and collaborating closely with our Account Managers and Sales team on orders and payments… more
    DirectEmployers Association (10/16/25)
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  • Polar Tank (Holdingford, MN)
    …Front Desk Responsibilities. Other duties assigned by the position's manager. Accounts Receivable (Support Function) Post customer payments, including checks, ... related field preferred; equivalent experience considered. 2+ years of hands-on experience in accounts payable; experience with accounts receivable is a… more
    Upward (08/11/25)
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  • Centers for Independence (Milwaukee, WI)
    …& Follow-up Specialist as appropriate and/or as directed by the Accounts Receivable Manager + Other duties as assigned. **Qualifications** **Required ... **Billing Specialist II** **Job Details** **Job Location** CFI Main...necessary. This position plays a crucial role within the Accounts Receivable Team and is a vital… more
    DirectEmployers Association (10/18/25)
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  • Mom's Meals (Ankeny, IA)
    …remotely each week.Position Responsibilities may include, but not limited to + Post accounts receivable payments per agency remittance advices + Resolve valid or ... with a strong internal drive to solve problems, drive collections , is a team player, and ensure every claim...Experience + High School Diploma or GED + Previous accounts receivable experience + Strong math skills… more
    DirectEmployers Association (10/16/25)
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  • Suburban Propane (Grass Valley, CA)
    …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... **Overview** We are currently looking for a Customer Relations Specialist to play a pivotal role in helping to support excellent customer service, customer retention… more
    DirectEmployers Association (10/23/25)
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  • Mom's Meals (Ankeny, IA)
    …not limited to + Create billing reports of assigned agencies + Submit accounts receivable claims and/or invoices for weekly/monthly billing of assigned agencies ... Position SummaryThe Billing Specialist is responsible for performing specified financial tasks...with a strong internal drive to solve problems, drive collections , is a team player, and ensure every claim… more
    DirectEmployers Association (10/16/25)
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  • Emanate Health (Covina, CA)
    …is involved in the audit and appeals process to accurately complete accounts receivable reconciliation. **Minimum Education Requirement:** High School Graduate ... Emanate Health Employees - Please log into your Workday account to apply** Everyone at Emanate Health plays a...Specialist will possess and apply thorough knowledge of collections and the ability to apply the knowledge to… more
    DirectEmployers Association (09/06/25)
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  • Cupertino Electric (San Jose, CA)
    …The Finance Department is comprised of six teams: Accounts Payable (AP), Accounts Receivable (AR), Billing, Collections , Payroll and Tax that work ... **Posting Title:** Certified Payroll Specialist **Reports To:** Payroll Supervisor **Location:** San Jose,...the company. **ABOUT THE ROLE** The Certified Payroll/Prevailing Wage Specialist will provide overall compliance support to federal and… more
    DirectEmployers Association (10/18/25)
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  • National Health Care Associates (Marlborough, MA)
    …and dedication are valued and appreciated, we invite you to join our team as an Account Receivable Specialist **-** **What We Offer** As an affiliate of ... work in the areas of census, ancillaries, billing, adjustments, collections , write offs, refunds and deposits + Assist in...$25.00 /Hr. **-** **What You'll Bring:** **Qualifications of an Accounts Receivable Specialist include:** +… more
    DirectEmployers Association (09/13/25)
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  • Accounts Receivable

    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, ... 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
    Robert Half Finance & Accounting (10/18/25)
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  • Accounts Receivable

    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 ... 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
    Robert Half Finance & Accounting (10/17/25)
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  • Accounts Receivable

    TEKsystems (Albany, NY)
    …leveraging technology to simplify shipping. Our client is seeking a detail-oriented and proactive Accounts Receivable Collections Specialist to join the ... and transactions Assist with month-end closing and reporting activities Skills accounts receivable /payable, dispute resolution, collections customer service,… more
    TEKsystems (10/23/25)
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