• McKinley (Irvine, CA)
    …Other duties as assigned Qualifications Qualifications: 1 - 3 years of experience in accounts receivable , collections , billing or a related financial ... None Job Shift Day Job Category Accounting Description Monitor and manage the accounts receivable ledger for service and parts customers to ensure payments… more
    Upward (07/02/25)
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  • Pacific ExecSearch (Sacramento, CA)
    …a premier industrial firm, is seeking a motivated and detail-oriented Accounts Receivable Specialist to lead invoicing, collections , and cash application ... to accounts (checks, ACH, wires, credit cards). Accounts Monitoring & Collections : Track non-payment and...related discipline preferred. Experience: Minimum of 3 years in accounts receivable or general accounting roles. Technical… more
    Upward (07/20/25)
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  • Rezolut (Syracuse, NY)
    Rezolut Imaging is seeking an Accounts Receivable Specialist to join our team! Who is Rezolut? Rezolut is a national emerging platform of diagnostic medical ... to achieve better health outcomes. Job Summary The medical Accounts Receivable / Collections Rep position is...center in Syracuse, New York. Essential Functions of an Accounts Receivable Specialist Responsible for… more
    Upward (07/22/25)
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  • Paul Davis Restoration, Inc. (Chagrin Falls, OH)
    …routine data entry management for accounting records including accounts payable, billing , and accounts receivable . Reviews billing statements, ... like to speak with you! JOB SUMMARY: Responsible for collections of completed work. Assists appropriate departments to secure...in a safe working environment. ESSENTIAL FUNCTIONS: Responsible for Accounts Receivable and Accounts Payable… more
    Upward (07/10/25)
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  • Aston Carter (Johnston, IA)
    …payments, reviewing and releasing credit holds, and managing accounts receivable to ensure timely payments. Responsibilities Resolve billing issues to ... Job Title: Credit and Collections Specialist Job Description We are...credit requests with diligence and attention to detail. Manage accounts receivable to ensure timely payments are… more
    Upward (07/27/25)
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  • YMCA of Metropolitan Chicago (Chicago, IL)
    The Billing Specialist provides billing and collections support within a specified multi-location region in order to effectively and efficiently conduct ... assistance programs, and company-sponsored events. Scope of Responsibilities The Billing Specialist plays a critical role in...other program billing systems and processes Review accounts receivable reports with the Business Accountant… more
    Upward (07/03/25)
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  • Open Systems Technologies (Boulder, CO)
    …delinquency for assigned accounts . *Knowledge of Billing and Collections procedures. * Accounts Receivable knowledge/experience a plus. *Strong ... Finance - Collections Specialis Job Description: *The duties of a Collections Specialist include collection calls and/or correspondence in a fast-paced goal… more
    Upward (07/27/25)
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  • MedVanta (Bethesda, MD)
    …or equivalent knowledge to perform balance audits and adjustments. Experience working with billing and accounts receivable or both commercial and ... path to success. We are seeking a highly experienced Collections Specialist to join our Revenue Cycle...Operating Principles of MedVanta. Monitor and manage aging patient accounts through multiple pre-collection and collections phases.… more
    Upward (07/23/25)
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  • Nascentia Health (Syracuse, NY)
    We're seeking an experienced Billing Specialist with in-depth knowledge of Health Care billing , including PDGM, episodic, and institutional claims. The ideal ... candidate will bring strong expertise in accounts receivable and revenue cycle management, along...billing schedule. 3. Must have prior experience in AR /Revenue cycle to ensure timely follow up on claims/invoices.… more
    Upward (07/11/25)
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  • Cents (New York, NY)
    … and Billing Specialist ) will be responsible for overseeing the company's accounts receivable ( AR ) and billing processes, ensuring that invoices ... assist with monthly and year-end closings. Accounts Receivable Management Oversee and manage the AR ...a plus. Minimum of 5 years of experience in accounts receivable , billing , or a… more
    Upward (07/21/25)
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  • Wells Enterprise (Le Mars, IA)
    Job Description Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate ... - Responsible for verifying the delivery of product and billing customers and/or distributors in a timely and accurate...or equivalent work experience. Previous experience in Credit or Accounts Receivable preferred. Prefer 3-5 years of… more
    Upward (07/11/25)
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  • Sea Mar Community Health Centers (Federal Way, WA)
    …of nutritional, social, and educational services. We are recruiting for the following position(s): Billing Specialist I, II or III - Posting #26048 Hourly Rate: ... $20.00 - $21.75 Position Summary: Full-time Billing Specialist available immediately for our Federal...test score. This position requires a comprehensive understanding of accounts receivable management in a healthcare setting.… more
    Upward (07/23/25)
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  • Zelle LLP (Minneapolis, MN)
    …of electronic bills). *Monitor outstanding Work in Process (WIP) and Accounts Receivable ( AR ) balances. Collaborate with billing attorneys and Legal ... JOB TITLE: Legal Billing Specialist FLSA STATUS: Non-Exempt SUPERVISOR:...AR balances over 3 months. *Follow up on collections as directed by either Attorneys or Accounting &… more
    Upward (07/19/25)
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  • VetJobs (Canonsburg, PA)
    …supported by accurate financial data and project reports. Monitor and support soft collections for outstanding accounts receivable to ensure consistent cash ... Part of a Collaborative Team Are you an experienced Billing Specialist who thrives in a fast-paced,...special projects as assigned. Serve as a backup for accounts payable and accounts receivable more
    Upward (07/16/25)
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  • Elizabeth Wende Breast Care (Rochester, NY)
    Billing Department. This position is responsible for overseeing patient overdue collections , outstanding insurance accounts receivable and analyzing ... Medical Billing - AR Follow Up Specialist Job Description...accounts through the statement process. Reviewing and maintaining accounts in collections . Processing claims, ensuring diagnosis… more
    Upward (07/23/25)
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  • UPMC Senior Communities (Harrisburg, PA)
    …book of business by ensuring the timeliness and accuracy of billing , collections , contractual postings, payments and adjustments of accounts based upon their ... recommend write-offs according to UPMC policies. Responsible for working edits/ accounts , reviewing posting and balancing of payment/denial and adjustment… more
    Upward (07/27/25)
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  • Novate Legal Search (Beverly Hills, CA)
    … teams. As a member of the Accounting Department you will oversee Firm accounts payable, accounts receivable , collection efforts, and new matter management; ... About the job Accounting Specialist Boutique firm seeking a dynamic, experienced Accounting...other procedural elements are complete *Monitor and manage outstanding accounts receivable and collection efforts *Monitor WIP… more
    Upward (07/11/25)
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  • Beth Israel Lahey Health (Boston, MA)
    … and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for a ... the Department Manager & Supervisor, the Patient Financial Services Specialist - Hospital Billing will be responsible...the health system. Job Description: *Utilizes the Epic Hospital Billing System to review and monitor accounts more
    Upward (07/28/25)
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  • Peoples Associates Structural Engineers (San Ramon, CA)
    …accurate and updated records of clients and projects. Assist with invoice collections . Assist with Accounts Receivable function. Requirements Minimum ... maintenance and facility improvements with the landlord property management. Billing Tasks: Support designated Project manager(s) with administrative functions and… more
    Upward (07/18/25)
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  • Reliant (Indianapolis, IN)
    …within the work environment Why Join Us? Reliant Capital Solutions is an accounts receivable management company headquartered in Gahanna, Ohio. Reliant focuses ... Punctuality (Must have reliable attendance) 1 + years' experience preferred in Collections , Sales, Telemarketing, Medical Billing , Call Center, Customer Service,… more
    Upward (07/03/25)
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