• Vestis (Lexington, KY)
    The Collections Specialist is responsible for the analysis and collection of assigned accounts receivable portfolios for Vestis customers, as well as ensuring ... assigned customer accounts are reconciled and accurate to facilitate timely collections inside established payment terms in a call center environment.… more
    JobGet (03/11/24)
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  • OSI Group (Aurora, IL)
    The Account Receivable Specialist is responsible for resolving outstanding payment discrepancies timely and accurately, consistent with Departmental SLA's. This ... business partners (production plant shipping, Customer Service, AR Collection, AR invoicing , AR Cash Applications, Sales, etc.) to resolve internal root cause… more
    JobGet (03/21/24)
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  • JobsRUs (Troy, MI)
    …Consultant for our client in Troy, MI! Pay rate: 25.00Qualifications:Cash Applications Specialist Job Description SampleJob Summary: We are looking for an energetic ... and experienced Cash Applications Specialist to join our teamWe process high volumes of transactions and remittancesAs part of our team, you reconcile account… more
    JobGet (03/28/24)
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  • Medical Collections Specialist

    Butterfly Effects (Deerfield Beach, FL)
    …excellent customer service and timely invoicing of payor responsibility. The Collections Specialist will be responsible for collecting accurate payments and ... Collections Specialist Hungry for an opportunity...will be responsible for consistent, accurate, comprehensive, and timely invoicing on all assigned clients, as well as responding… more
    Butterfly Effects (03/12/24)
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  • Collections Specialist

    Robert Half Accountemps (Buffalo, NY)
    Description We are working with various companies for ongoing opportunities as a Collections Specialist local to Western NY. As a Collections Specialist , ... and resolve customer account issues. Various responsibilities include duties within Collections Management by monitoring & managing portfolios, Invoice &… more
    Robert Half Accountemps (03/26/24)
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  • Collections Specialist

    Randstad US (Mount Laurel, NJ)
    Specialist role involves managing past-due accounts, handling manual invoicing , and providing customer service. + Manage collections for accounts ... collections specialist . + mount laurel ,... collections specialist . + mount laurel , new jersey +...due to 31+ days past due + Handle manual invoicing as necessary + Responsibilities include customer service, account… more
    Randstad US (03/28/24)
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  • Bilingual Credit & Collections

    Farmer Bros (Northlake, TX)
    **Bilingual Credit & Collections Specialist ** **Job Details** **Level** Entry **Job Location** Hybrid - Northlake, TX - Northlake, TX **Remote Type** Optional ... Day **Job Category** Finance & Accounting The **Credit and Collections Specialist ** is responsible for performing the...by providing specific updates for each customer. + Resolve Invoice and Statement issues and ensure all accounts are… more
    Farmer Bros (02/06/24)
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  • Client Collections Specialist

    Butterfly Effects (Deerfield Beach, FL)
    Billing and Collections Specialist Hungry for an opportunity to leverage your experience and skills in a mission driven health care organization? Do you have the ... ABA informed Therapy Provider is looking for passionate candidates for the position of Collections Specialist . The Billing and Collections Specialist more
    Butterfly Effects (03/23/24)
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  • Collections Specialist Wanted

    Kelly Services (La Palma, CA)
    Company is looking for a Credit Collections Specialist to provide a variety of credit and collection functions by contacting and collecting on past due accounts. ... amounts on customer accounts. 3. Contacts customers by phone, email, and by collections letters providing invoicing /supporting documents 4. Acts as a liaison… more
    Kelly Services (03/22/24)
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  • Medical Billing & Collections

    NuVasive, Inc. (Columbia, MD)
    **Medical Billing & Collections Specialist ** US, US, MD - Columbia Minimum Level of Education Required:High School/Equivalent Percentage of Travel:Up to 10% ... MD Ref#:110630 **Job Summary and Primary Responsibilities** As a Revenue Cycle Specialist with NuVasive Clinical Services, you will provide administrative support in… more
    NuVasive, Inc. (02/16/24)
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  • Sr. Collections Specialist

    Robert Half Finance & Accounting (Eden Prairie, MN)
    Description Robert Half invites you to join an industry-leading company as their Sr. Collections Specialist . The Sr. Collections Specialist position is ... to work from home on Mondays and Fridays. PURPOSE/SCOPE: The Credit and Collections Account Specialist is responsible for managing a portfolio of customer… more
    Robert Half Finance & Accounting (02/03/24)
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  • Collections Specialist

    Teledyne (Daytona Beach, FL)
    …information, visit our website at www.teledynemarine.com . **Position Overview:** The Collections Specialist is responsible for collection of outstanding past ... from their assigned customer base. This will include resolving invoicing issues which may involve working directly with assigned...required + Minimum 2 years of experience in the collections field required + Business (Inventory based) to Business… more
    Teledyne (02/09/24)
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  • Collections Specialist

    Motion Recruitment Partners (Duluth, GA)
    Collections Specialist Duluth, GA **Onsite** Contract Up to $22/hr Contract opportunity in Duluth, GA for a Collections Specialist with ServiceNow and ... Identify accounts that may be candidates for year-end bad debt write-off. + Provide invoice and statement copies as needed. + Initiate and respond to Service Now… more
    Motion Recruitment Partners (03/22/24)
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  • Collections Specialist

    Interstate Waste Services, Inc. (Teaneck, NJ)
    …an Accounts Receivable Collector to work out of our Teaneck, NJ headquarters.. The Collections Specialist is responsible for a number of tasks which include but ... payment plans when needed **Qualifications** 3+ years' experience _required_ in Collections . Bachelor's Degree preferred but not required . Strong reconciliation… more
    Interstate Waste Services, Inc. (03/22/24)
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  • Specialist Billing & Collections

    United Site Services (Westborough, MA)
    …then apply today to Go Places with USS! **PRIMARY PURPOSE** The Billing & Collections Specialist is responsible for the billing & collections process ... + Establish relationships with customers to encourage ability to invoice and faster pay + Communicate and follow up...senior management when necessary to ensure timely billing and collections + Work with other departments to correct errors… more
    United Site Services (03/06/24)
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  • Accounts Receivable Specialist

    NYSID (New York, NY)
    **Accounts Receivable Specialist , Collections ** **Description** **Summary:** The primary responsibility of this position is the collection of services and ... on collection of payment. Document status for expected payment electronically in invoice . + Resend customer invoices as required. If applicable, verify Purchase… more
    NYSID (01/17/24)
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  • Accounts Receivable Collections

    Aston Carter (Olathe, KS)
    …of our clients in the Olathe, Kansas area that is looking for an Accounts Receivable Specialist to join their Collections team. If you are looking to join a ... collections , customer service, Accounts receivable, Collection, A/r, B2B, credit & collections , Invoicing , Billing disputes, aging report Additional Skills &… more
    Aston Carter (03/27/24)
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  • Medical Billing and Collections

    Insight Global (San Diego, CA)
    Job Description Provides administrative support in the billing and collections function of the medical revenue cycle process. Prepares new charges, completes ... and reports to management any payer issues with regards to billing and collections * Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry… more
    Insight Global (03/24/24)
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  • Accounts Receivable Collections

    Kelly Services (Phoenix, AZ)
    …at Kelly(R) hear you, and we're here for you! We're seeking an **Accounts Receivable Specialist ** to work at a premier client in Phoenix, AZ. Sound good? Take a ... **Why you should apply to be an Accounts Receivable Specialist :** + Hybrid schedule - in office 2-3 days...be:** + Reconciling vendor accounts by pulling payment and invoice data from different systems and using Excel to… more
    Kelly Services (03/20/24)
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  • Accounts Receivable Collections

    Aston Carter (Olathe, KS)
    collections , customer service, Accounts receivable, Collection, A/r, B2B, credit & collections , Invoicing , Billing disputes, aging report Top Skills Details: ... attributing to account delinquency and discuss them with management for possible third-party collections and/or placing on hold ■ Set up new customers or revise… more
    Aston Carter (03/27/24)
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