• OPTIMUM PROFESSIONAL PROPERTY MANAGEMENT, Inc. (Irvine, CA)
    …is interested in getting involved in the HOA industry as a Customer Service / Accounts Receivable Specialist that understands the benefits of a team focused ... bank. Process daily lockbox payment files Process ACH Payment exceptions with homeowners Accounts Receivable : Process late charges, prelien letters and liens for… more
    Upward (07/23/25)
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  • Tekion (Cincinnati, OH)
    …in ensuring the timely and accurate processing of customer payments, managing accounts receivable transactions, and fostering positive client relationships. The ... to facilitate timely payments and build strong, lasting relationships. Monitor accounts receivable aging meticulously and collaborate strategically with key… more
    Upward (07/07/25)
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  • Addison Group (Webster, TX)
    Position: Accounts Receivable Specialist Location: Houston, TX Pay: $23 - $26 Hourly Industry: Accounting We are seeking an organized and detail-oriented ... Accounts Receivable Specialist to manage...regarding outstanding invoices. * Maintain accurate records of all accounts receivable transactions. * Prepare AR more
    Upward (07/09/25)
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  • IRG Physical and Hand Therapy (Bothell, WA)
    IRG PHYSICAL & HAND THERAPY IS GROWING AND LOOKING FOR AN EXPERIENCED ACCOUNTS RECEIVABLE ( AR ) SPECIALIST TO JOIN OUR TEAM. OFFERING A POSITIVE & FUN ... we want to talk to you. THE POSITION: Our AR Specialists are one of the most integral positions...employer match Medical, Dental & Vision Plans Health Savings Account (HSA) and Flexible Spending Accounts (FSAs)… 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 ... issue customer invoices and account statements Monitor accounts for timely payments and follow up...related to receivables Requirements: 2+ years of experience in Accounts Receivable or general accounting Proficiency in… more
    Upward (07/05/25)
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  • Talascend (Englewood Cliffs, NJ)
    Talascend is currently seeking an Accounts Receivable Specialist 3 for a contract opportunity with our client in Englewood Cliffs, New Jersey . Overview This ... be responsible for managing all activities related to the accounts receivable function such as cash application,...with all areas of the cash application process and follow up on wire-transfers to ensure payments are promptly… more
    Upward (07/11/25)
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  • The EW Scripps Company (San Diego, CA)
    …care, oncology, orthopedics, geriatrics, obstetrics and gynecology, and gastroenterology. The Patient Account Specialist is responsible for a variety of billing ... healthcare setting. Experience with commercial payers and professional billing. Experience with AR follow up, registration, denials and appeal claims. Experience… more
    Upward (07/28/25)
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  • Raymond West (Reno, NV)
    Raymond West is looking for a detailed Collections Specialist to join our Accounts Receivable team! As a Collections Specialist , you will establish ... in Billtrust to reduce past-due balances by following built-in account steps. Review delinquent accounts and initiate...accounts . Process credit card transactions as needed. Create follow -up schedules for past due accounts and… more
    Upward (07/27/25)
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  • Outreach Development Corp. (Richmond Hill, NY)
    …basis. Performs financial transactions including verifying, classifying, posting and recording accounts receivable data. Work error reports from billing system. ... more information, please visit www.opiny.org. Position: Medical Billing & Collections Specialist Position: The medical billing and collections specialist more
    Upward (07/23/25)
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  • Simon Eye Associates (Wilmington, DE)
    …in this position will be driven by your ability to complete billing and/or accounts receivable follow -up with payers while achieving the expected quality ... with friendly, knowledgeable doctors and staff. As a Billing Specialist , you will be responsible for the insurance...electronic and paper claim processing Daily submission of claims Follow up on unpaid claims meeting the standard billing… more
    Upward (07/24/25)
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  • Searchlogic Recruiting, LLC (Suwanee, GA)
    …seeking an Accounting Specialist to support key financial functions, including accounts payable and accounts receivable , general ledger reconciliations, ... Accounting Specialist Location: Suwanee, GA (Primarily Remote - Must...create vouchers, research outstanding payables, and handle payment entries. * Accounts Receivable : Generate invoices, manage receivables, apply… more
    Upward (07/03/25)
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  • BAART Programs (Lewisville, TX)
    …patient authorizations, recording / maintaining adjustment spreadsheets, and manage assigned accounts . Responsibilities: Medical AR follow -up procedures to ... Description Full-Time Billing Specialist BayMark Health Services is looking for an...to analyze, audit, and document actions taken on each account Submit and review outstanding claims, contact insurance carrier(s)… more
    Upward (07/25/25)
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  • HCA Healthcare (Austin, TX)
    …negotiate payment plans on self-pay accounts You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you ... you will do in this role: You will perform follow up activities on accounts to ensure... and administer contracts in collection of third party accounts (Medicare and Medicaid) You will complete account more
    Upward (07/13/25)
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  • Diplomat Motors (Troutdale, OR)
    … payable invoicing, as well as manage and maintain accurate records of accounts receivable *Recommend changes that will enhance profitability by reviewing ... revenue activity list to ensure accountability, reconcile general ledger accounts , review any account discrepancies, and make...as well as manage and maintain accurate records of accounts receivable Qualifications *High school diploma or… more
    Upward (07/18/25)
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  • AR Account Follow -Up…

    Alabama Oncology (Birmingham, AL)
    This position is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow -Up Specialist is responsible for ... account follow -up for all assigned accounts , resolving billing problems and answering patient inquiries. Uses...receivable current including monitoring for delinquent payments. The Account Follow -Up Specialist will review… more
    Alabama Oncology (05/22/25)
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  • Specialist - Accounts

    Baptist Memorial (Jackson, MS)
    Overview Job Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve ... support of the team efforts in the achievement of accounts receivable performance goals. The Specialist...accounts receivable . Responsibilities + Performs online account status checks and contacting payers to follow more
    Baptist Memorial (06/29/25)
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  • Accounts Receivable Billing…

    Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
    Accounts Receivable Billing specialist Location(s) 301 Professional View Dr Freehold, NJ Type Full-Time Salary Range $20.00 - $26.00 per hour Summary Full ... on all aspect of the back office including, posting, Accounts Receivable ( AR ) (Insurance &...reports and communicate denial trends with urgency Reconciles detailed AR accounts ; review and process account more
    Advanced Orthopedics and Sports Medicine Institute (07/24/25)
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  • Accounts Receivable

    Leonardo DRS, Inc. (Burnsville, MN)
    …Naval Electronics is seeking a proactive and detail-oriented ** Accounts Receivable Specialist ** to join our finance team. The AR Specialist will be ... various government contract types (T&M, CPFF, FFP, etc.). + Monitor and manage Accounts Receivable processes including aging reports, payment tracking, and … more
    Leonardo DRS, Inc. (07/25/25)
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  • Accounts Receivable

    Robert Half Accountemps (Houston, TX)
    Description Our client is seeking a detail-oriented and proactive Accounts Receivable ( AR ) Specialist to join their team on a contract to hire basis ... located in North Houston. The AR Specialist will be responsible for managing...accounts , and process bank transactions. + Issue customer account statements and follow up on overdue… more
    Robert Half Accountemps (07/25/25)
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  • Accounts Receivable

    Robert Half Accountemps (Fort Wayne, IN)
    Description We are looking for an Accounts Receivable Specialist to join our team on a Contract-to-Permanent basis in Fort Wayne, Indiana. This role is ... essential in managing account balances, resolving discrepancies, and maintaining strong relationships with...clients and vendors. The position reports directly to the Accounts Receivable Manager and requires a detail-oriented… more
    Robert Half Accountemps (07/18/25)
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