- TricorBraun (Longmont, CO)
- …Team your best move ever** We're looking for a detail-oriented Accounts Receivable Specialist to join our CanSource Team to oversee invoicing, collections , ... You'll handle various payment methods like checks, ACH, and credit cards, making sure everything is recorded correctly. Plus,...correctly. Plus, you'll get to use cool tech like remote check scanners for easy check deposits. Alongside that,… more
- Sharecare (Sacramento, CA)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- Fujifilm (Providence, RI)
- **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish...+ Life Insurance + 401k + Paid Time Off *\#LI- Remote _In the event that COVID-19 vaccine mandates issued… more
- BCA Financial Services, Inc. (Orlando, FL)
- …+ 401k with a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients ... collections , accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections clerk, patient account, medical, revenue cycle, patient… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Technical firm seeks a REMOTE AR/ Collections Specialist with strong billing and collections experience. We are looking for a candidate who ... maintain sales tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will also process payments and refunds,… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …and collection of past due accounts. The individual will be expected to review credit hold reports and release orders to ship supporting sales. The right candidate ... unapplied or on account payments and process refunds on credit balance accounts. + Consistent follow-up on shortage claims...+ Proven track record of successful business to business collections . + Able to multi-task and manage to deadlines.… more
- TEKsystems (Columbia, SC)
- Job Posting: Collections Specialist ( Remote ) Division: Customer Support Company: TEKsystems, Inc. Placement Type: Contract to Hire Location: 100% Remote ... 100 company-one of San Antonio's most desirable employers-as a Collections Specialist . This is a remote...collections experience + Consumer debt knowledge (auto loans, credit cards, etc.) Benefits (Eligibility Applies) + Medical, dental… more
- TEKsystems (Phoenix, AZ)
- Job Description: Collections Specialist Overview: We are seeking a detail-oriented and proactive Collections Specialist to manage delinquent accounts ... financial solutions to members. + Educate members on the distinctions between Credit Counseling Agencies and Debt Settlement companies. Required Skills: + … more
- City National Bank (Los Angeles, CA)
- *LETTER OF CREDIT SPECIALIST I* *WHAT IS THE OPPORTUNITY?* Processes import, export and standby letters of credit transactions in accordance with Bank ... * Excellent verbal and written communication skills. * CDCS (Certified Documentary Credit Specialist ) certification preferred. * Proficient in Microsoft office… more
- ZOLL Medical Corporation (Saco, ME)
- …It's a great time to be a part of ZOLL!Job TypeRemoteJob SummaryThe RCM Credit Balance Specialist is directly responsible for processing refunds and recoupments ... accuracy and customer satisfaction with every encounter. A successful Credit Balance Specialist works to facilitate resolution...or GED required + 1-3 years of experience in billing/ collections in a medical office or billing/ collections … more
- BrightSpring Health Services (Englewood, CO)
- …Inc. is a leading provider in home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one ... top home infusion providers in the country. The Collection Specialist will report to the Collection Manager and work...IMPORTANT: Must have 1 year or more of Medical Collections background to be considered for this role. This… more
- Kelly Services (Toledo, OH)
- …NOTE: There is a possibility that starting in 2026, only Fridays will be remote . **Contract duration:** 1 year The AR Specialist is accountable for managing ... **Job title:** AR Specialist **Location:** One Owens Corning Parkway, Toledo, OH...building and partnership with internal functions, such as accounting, credit , customer service, pricing, transportation, and sales. **JOB RESPONSIBILITIES**… more
- Aston Carter (Lenexa, KS)
- Job Title: Accounts Receivable SpecialistJob Description As a Credit & Collections Analyst, you will play a crucial role in enhancing company profitability by ... consistently meeting Credit department objectives. Your daily activities will include managing...will include managing cash posting, researching short payments, conducting collections , and collaborating with Sales & Customer Service to… more
- Sysco (Houston, TX)
- **Summary:** The Credit & Collections Customer Care Specialist is responsible for receiving and responding to inbound call inquiries from Sysco Customers, ... When necessary, escalate tasks to the relevant party. The specialist needs to be able to perform credit...window to take lunch Work Location This role is Remote **Education Required:** Associate degree required or equivalent combinations… more
- EMCOR Group (Raleigh, NC)
- …and maintenance and replacement services. **Job Summary** **Job Title: Billing Specialist ** **Department: Service Division** **Job Type: Full-Time / On-Site (Not ... Remote )** Job Summary: _We are seeking a high-performing Billing Specialist with a strong foundation in accounting and a passion for solving problems. This role… more
- Aston Carter (Watertown, WI)
- Seeking an Accounts Receivable Specialist in the Watertown Area!! Job Description The Accounts Receivable Specialist will play a crucial role in managing ... reporting tools, and prepare custom invoices as per customer requirements. + Prepare credit notes and obtain necessary approvals. + Maintain a delinquency rate of 5%… more
- Staples (Framingham, MA)
- …**Qualifications:** What's needed- Basic Qualifications + 2+ years experience in B2B Credit and Collections or Associates or Bachelors Degree **What's needed- ... of tasks to include and not limited to on account cash, escalations, credit review, etc. within expected SLA + Promptly resolve billing and Accounts Receivable… more
- Valmont Industries, Inc. (Omaha, NE)
- …Qualifications:** + Associate's Degree in Accounting or Business + Experience in a credit and/or collections role + Knowledge of accounting software: SAGE, SAP, ... the world with more reliable energy and access to renewables, enhancing connectivity in remote and urban locations to create a sustainable future and so much more.… more
- The Hertz Corporation (Oklahoma City, OK)
- …Recovery Specialist is responsible for managing claims including billing, collections , and adjustments. This role partners with internal Sales and Operations ... for incentives. The department currently rotates being onsite and remote on a weekly basis. **What You'll Do:** +...as assigned. **What We're Looking For:** + One year Credit and Collection experience or one year of auto… more
- Paladin Technologies (Denver, CO)
- …with the team and upper management on reducing bad debt + Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger ... hybrid role, offering a blend of in-office collaboration and remote flexibility. + The position will operate on Pacific...1 year of experience in accounts receivable or a collections environment + Strong interpersonal and customer service skills… more
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