- LHH Recruitment Solutions (Phoenix, AZ)
- …AZ, on a contract-to-hire basis. The client requires a representative for insurance collections , reviewing and interpreting EOBs, and someone to make phone calls and ... AZ and is onsite. Key Responsibilities: Oversee day-to-day billing and collections operations to optimize efficiency. Provide guidance and mentorship to team… more
- Select Water Solutions (Houston, TX)
- …outstanding payments and manage collections in line with company policies.Reconcile accounts receivable ledger with EDI transactions to ensure accuracy in ... Unit: CorporateReports to: Senior DirectorTravel Requirement: NoJob Description An EDI Collections Specialist is a specialized role that combines expertise… more
- Indotronix International Corporation (San Francisco, CA)
- …efforts/calls for accounts receivable portfolio * Documenting daily collections activity * Researching and resolving account disputes and billing ... Credit/ Collections /Dispute Resolution Specialist 12 months SAN...payment is received. Core duties include: * Identifying delinquent accounts requiring external collection efforts and service suspension *… more
- Mindlance (Philadelphia, PA)
- Job Details: Title: Collections Specialist / Customer Service Rep Location: PHILADELPHIA, PA Duration: 12+ Month Assignment (Possible extension) 100% Onsite ... status records and collection efforts. Report on collection activity and accounts receivable status. Maintains a professional and customer-friendly manner with… more
- Staffing Now (Manassas, VA)
- Accounts Receivable Specialist (Contract) Accounts Receivable Clerk Job Responsibilities: Working on the receiving side of the company's finances, the ... accounts receivable clerk is responsible for many...records by microfilming invoices, debits, and credits.Verifies validity of account discrepancies by obtaining and investigating information from sales,… more
- Accounting Now (Sayreville, NJ)
- An Apparel distributor in Middlesex County is looking for an A/R Specialist .The AR department researches and resolves deductions taken by retailers at the time of ... the following areas in order of importance.Chargeback Analysis and mitigation. Collections .Cash application.Credit approval.Candidate must have AR experience with work… more
- Accounting Now (Maynard, MA)
- …and emailsResolving payment-related issues promptly and address customer inquiries2-3 years in accounts receivable and credit & collections roles. Proficient ... A dynamic company located in Woburn is seeking a skilled Credit and Collections Specialist temporary to hire to join their team. Duties: Post payments accurately… more
- Accounting Now (Tampa, FL)
- …this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... transactions, or medical billing systems required.Prior healthcare and medical billing/ collections /denial remediation experience required.Intermediate computer proficiency in Microsoft Office… more
- Fortive Corporation (Everett, WA)
- …we have an opportunity for you to join us: Reporting to the Accounts Receivable Manager, the Senior Credit & Collections Specialist will be responsible ... for collections on a portfolio of customer accounts including ensuring timely collections , ship hold...and coming due invoices, dispute resolution, and reconciliation of account and payment detail. . Work with credit desk… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …forecasting, audit preparation, and internal control maintenance and regulatory reporting. The AR/ Collections Specialist will operate under the CFO and will be ... & collections across five separate entities within the company. The Accounts Receivable (AR) role includes responsibilities such as verifying contract… more
- Chaparral Insulation Company, Inc. (Waco, TX)
- …+ Minimum 2 years' experience in a corporate (not consumer) Accounts Receivable role + Business to Business Collections , a must + Excellent written ... day to day financial transactions, including billing, posting, filing and recording accounts receivables' data + Verify billing discrepancies and resolve any issues… more
- Robert Half Accountemps (Tonawanda, NY)
- …has partnered with a local manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In this role you will ... prepare invoices, and perform credit checks. The successful A/R Collections Specialist will also manage credit risk,...Specialist will also manage credit risk, maintain customer accounts , and assist with billing. Please note that this… more
- Sevita (Detroit, MI)
- …each other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable / Collections and a desire to work for a company that ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment to serve others by sending claims… more
- Robert Half Finance & Accounting (Suwanee, GA)
- Description ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST - GROWTH ORIENTED CONSTRUCTION COMPANY IN SUWANEE We are in need of a dedicated and meticulous ... Accounts Receivable & Collections Specialist to...of account receivables + Extensive experience in Accounts Receivable (AR) management + Excellent communication… more
- Robert Half Accountemps (Trumbull, CT)
- Description Robert Half is seeking an accounts receivable collections specialist with dynamic communication skills, a positive attitude, and a detail ... Intacct ERP, Sage Intacct, Collections management, Collection Processes, Collections , Accounts Receivable (AR), Collections - Commercial Robert… more
- Insight Global (Norristown, PA)
- Job Description The Accounts Receivable Billing Specialist will develop a positive relationship with our sales reps and customers to collect Purchase Orders ... sending invoices to customers for collection. You will work with the Accounts Receivable team to maintain department standards for Days Sales Outstanding (DSO),… more
- Robert Half Finance & Accounting (Aurora, IL)
- Description Collections / Accounts Receivable Specialist in Aurora- For immediate consideration or more information; email your resume to ... sound multi million privately held company seeking an AR / Collections Specialist . This is a team environment...accounts , interacting with customers and internal managers. Handling accounts receivable and reviewing credit. For immediate… more
- Publix (Lakeland, FL)
- **28178BR** **Position Title:** Sr. Collections Specialist - Pharmacy, Accounts Receivable - Lakeland **Department:** Finance **Location:** Lakeland, FL ... any retail position + HIPAA certification + knowledge of Accounting Principles and Accounts Receivable functions + basic knowledge of Word, Excel, Access,… more
- Robert Half Accountemps (Leetsdale, PA)
- Description Title: Collections & Accounts Receivable Specialist The main duties for this position will involve business-to-business collections ... efforts. The Collections & Accounts Receivable specialist will report directly to the AR Supervisor. The candidate will be expected to contact customers… more
- Robert Half Accountemps (Miami, FL)
- …of transactions, reconciling accounts , and ensuring timely collections . The Accounts Receivable Specialist position offers the opportunity to work in ... Description As an Accounts Receivable Specialist , you...transactions in a fast-paced environment. + Strong understanding of account reconciliation principles and practices. + Proficiency in Microsoft… more
