- Ryder System, Inc. (Alpharetta, GA)
- …vendor to maintain accuracy and consistency in documentation. Additionally, the specialist provides operational support and assists in account updates, working ... and protocols Performs other duties as assigned EDUCATION HS diploma/GED Associate 's degree in General Business, Finance, Accounting or related field preferred.… more
- Abbott (Livermore, CA)
- Our Livermore, California location currently has an opportunity for a Medical Billing Specialist . Title: Medical Billing Specialist Location: Livermore, ... GED required, Associate degree preferred 2 - 5 years medical billing experience Consultants Eligible Benefits Upon Waiting Period: Medical and Prescription Drug… more
- CentroMotion (Waukesha, WI)
- …Description The Collections Specialist role is an integral part of the Credit & Collections Team and is primarily responsible for a variety of collection and ... efforts/calls for a portfolio of domestic accounts receivable, research disputes and billing discrepancies and serve as a key customer contact to release order… more
- Aston Carter (King Of Prussia, PA)
- Job Title: Sr Accounts Receivable Specialist Job Description We are seeking a dedicated and experienced Sr Accounts Receivable Specialist to manage accounts ... ensure monthly cash targets and DSO objectives are met, and drive the credit analysis process for new and existing customers. Responsibilities Timely and accurate… more
- FusionTek (Kirkland, WA)
- …contribute their expertise to our accounting team. As an Accounts Receivable Specialist , your responsibilities will include customer billing , along with related ... Your role will also involve posting payments and issuing credit memos. Additionally, you will oversee and administer payment...with Team Members: The core responsibility of the A/R Specialist is to provide experienced accounting support to the… more
- Family Centers (Greenwich, CT)
- Overview Family Centers seeks a detail-oriented Accounts Receivable Specialist to support the Revenue Cycle team in managing outstanding accounts receivable. The ... appealing underpaid claims, resolving payment issues, and maintaining compliance with billing standards. The Role Claims Management: Review and resolve outstanding… more
- Housing Authority of The City of Austin (Austin, TX)
- Job Notice Date Posted: July 10, 2025 Position: Accounts Payable Specialist & Assistant to CFO Starting Rate: $ 23.98 /hour Job # 30-25 DEADLINE FOR APPLICATIONS: ... of Austin (HACA) is looking for an Accounts Payable Specialist to support the CFO and Finance team by...Compile and analyze data to verify pricing, discounts, and billing accuracy. Research & Reconciliation Investigate problem invoices, purchase… more
- Active Day (Exton, PA)
- …following qualifications: You must have one of the following groups of qualifications: An associate 's degree or 60 credit hours from an accredited college or ... a job that has great growth potential Administrative Assistant / Assistant Program Specialist You will work with referrals to the Center: Establishing a strong… more
- SOLO World Partners LLC (Riverview, MI)
- …participating in ensuring smooth and efficient accounting processes. The Accounting Specialist supports AR/AP processes, invoicing, billing , and all general ... ROLE We are seeking a detail-oriented and organized Accounting Specialist to join our team. The ideal candidate will...of accounting transactions in QuickBooks such as bills, invoices, credit memos, and journal entries. Elaboration of AR reports.… more
- Trinity Health (Columbus, OH)
- …for training: 8:00 am - 4:30 pm. Position Purpose: Patient Financial Specialist I; Ensures the collection of accurate and complete registration/admission information ... and/or patient financial responsibility. Collects payments and facilitates resolution of billing questions. Acts as an information resource to other departments and… more
- Reynolds & Reynolds (Dayton, OH)
- Position Description The Billing Implementation and Credit Services Specialist will play an active role in reconciling our contract billing and ... before they are invoiced. This position is hybrid with Credit Services and will also be involved with working...a Major Account will be the responsibility of this associate so must be able to handle the time… more
- Community Health Systems (Naples, FL)
- As a ** Billing Specialist ** at **Physician's Regional Medical Group** you'll join a team and be a part of a culture that's dedicated to providing top quality ... reimbursement, and student loan assistance for eligible roles.** **Job Summary** The Billing Specialist I is responsible for performing insurance claim… more
- PeaceHealth (Vancouver, WA)
- **Description** **PeaceHealth is seeking a Billing /Follow-up Specialist - Commercial (Remote) for a Full Time, 1.00 FTE, Day position.** The salary range for ... n Oregon or Washington.** **Job Summary** Responsible for all phases of billing /account follow-up using accepted billing practices to ensure thorough and… more
- IKO (Wilmington, DE)
- …Sales. In collaboration with business Purchasing and Customer Service teams, the Billing Specialist is responsible for understanding the business invoicing ... values. People like you! Job Description Job Summary: The Billing & Pricing Specialist will be working...periodic price adjustments and special promotions based on approved credit memo requests. + Engage both the Customer Service… more
- BrightSpring Health Services (Valdosta, GA)
- …more below and apply today! Responsibilities + Interprets contract documents to insure billing is performed in compliance with all contract terms + Processes changes ... in information systems to support accurate and efficient billing process and financial close + Facilitates and insures accurately and timely billing of services… more
- Aston Carter (Miami, FL)
- Job Title: Billing Specialist Job Description We are...and credit memos. + Process and track credit memos and billing exceptions. + Submit ... seeking a detail-oriented and proactive Billing Specialist to manage the full cycle... to manage the full cycle of invoice and credit memo processing. This role is responsible for ensuring… more
- Aston Carter (Urbandale, IA)
- … Credit and Collections SpecialistJob Description We are looking for a dedicated Credit and Collections Specialist who will play a crucial role in resolving ... billing issues, processing payments, reviewing and releasing ...Edwards, PeopleSoft, Oracle, SAP. Additional Skills & Qualifications + Associate degree is highly preferred. + Commercial experience is… more
- Leprino Foods (Denver, CO)
- Credit and Collections Specialist (Denver) Within our...to help shape the future of our customer and billing operations! We take pride in our vision to be ... and easy follow-up. + Collaborate with internal teams to troubleshoot billing , logistics, and invoice concerns that affect timely collections. + Administer… more
- ICP Group (Tampa, FL)
- …qualifications: + Prior experience in credit and collections, cash applications or billing . + Associate degree in finance or accounting, preferred but not ... We are looking for an energetic and experienced Collections Specialist to join our finance team. As part of... credit limits. Review customers that go on credit hold. + Collaborate with the sales, billing… more
- Aston Carter (Urbandale, IA)
- Aston Carter is looking to hire a Credit and Collections specialist in Des Moines, IA. This position offers competitive pay with a top company in the area! Job ... Description: + Resolving billing issues + Processing payments + Reviewing and releasing credit holds + Credit requests + Managing A/R to ensure timely… more
