• Pool Corporation (Austin, TX)
    …Stock Purchase Plan Employee Discounts and much more! What to Expect? Supervise accounts receivable collections for multiple sales centers within specified ... collection steps are needed. Independently reviews and analyzes accounts to determine what follow up and/or actions are...and two years experience in A/R and Credit & Collections . Knowledge of collection laws and cash… more
    Upward (07/03/25)
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  • MNGI (Minneapolis, MN)
    …appointment, front desk procedure, coding, billing, application of payment, and collections . Work closely with patients, insurance companies, and co-workers to ... for status. Assists as needed in processing insurance payments so that all accounts are up-to-date and accurate. Complete insurance Payer Audits quarterly to ensure… more
    Upward (07/28/25)
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  • BCA Financial Services, Inc. (Orlando, FL)
    …service, healthcare, now hiring , customer support, credit, collections , accounts receivable , A/R, AR , billing, bill collector, billing clerk, ... 401k with a company match Paid time off and paid holidays The Collections Specialist will: Provide exceptional customer service to our client's customers… more
    Upward (07/17/25)
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  • The LaSalle Group (Glenwood, IL)
    Our client, a top player in their industry, is seeking a Credit and Collections Specialist to join their dynamic team in Glenwood, IL. This hybrid role offers a ... collections , this could be the perfect role for you! Credit and Collections Specialist Responsibilities: Manage the credit evaluation process for new and… more
    Upward (07/03/25)
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  • The LaSalle Group (Buffalo Grove, IL)
    …company in Buffalo Grove, IL is looking to add a Senior Credit & Collections Specialist to their accounting team. This individual will take ownership of ... a high-volume AR portfolio, oversee credit risk, and drive ...healthy cash flow and customer relationships. Senior Credit & Collections Specialist - What You'll Do: Manage… more
    Upward (07/03/25)
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  • DEX Imaging (Tampa, FL)
    …improvements. Job Responsibilities to include: Managing a team of 15 / 20 Accounts Receivable specialist Driving continuous improvement through process ... Description Bring Your Energy to DEX Imaging - We're Hiring a Cash and Credit Collections Manager!...team members within the area of Accounts Receivable and specifically Credit and Collections . The… more
    Upward (07/20/25)
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  • DaVita, Inc. (Denver, CO)
    …will entail contacting Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... DaVita is hiring Revenue Cycle Specialists for our Medicare Patient Accounts team in our Revenue Operations Department. Successful individuals in this role are… more
    Upward (07/24/25)
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  • ArtCenter College of Design (Pasadena, CA)
    …and reconcile student accounts receivable balances to third-party contract accounts Act as liaison for billing and collection agencies to manage ... or payment-related information Reporting and Operations - 15% Act as the student accounts receivable functional specialist in Ellucian Colleague to… more
    Upward (07/24/25)
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  • Accounts Receivable Accountant-…

    Robert Half Accountemps (Fort Worth, TX)
    …Half Robert Half is hiring an Accounts Receivable Specialist with a strong background in credit, collections , reporting, and automation to join ... drive real results. What You'll Do: + Manage full-cycle Accounts Receivable : invoicing, payment application, collections...Requirements What We're Looking For: + 3+ years of AR or Credit & Collections experience in… more
    Robert Half Accountemps (07/11/25)
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  • Accounts Receivable

    Kelly Services (North Canton, OH)
    …Canton, OH **Type:** Temp-to-Hire **Kelly Services** is hiring a **Temp-to-Hire Accounts Receivable / Collections Specialist ** for an industry-leading ... this position, you'll be the backbone of the billing and collections process-ensuring timely invoicing, smooth payments, and exceptional customer experiences. **What… more
    Kelly Services (07/29/25)
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  • Accounts Receivable

    FlexStaff (East Meadow, NY)
    **Req Number** 155605 FlexStaff is hiring an Accounts Receivable Specialist for our client. Identified candidate can work out of either their East Meadow ... office. Schedule: Monday-Friday: 8:30am-5:30pm Pay Rate: $23-$25/hour dependent upon experience The Accounts Receivable Specialist will assist in ensuring… more
    FlexStaff (07/04/25)
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  • Accounts Receivable

    Brighton Health Plan Solutions, LLC (New York, NY)
    …and accounts receivable collection monitoring, analysis and reporting. This Accounts Receivable Specialist role is best suited for someone who is ... The Role BHPS has a great opportunity for an Accounts Receivable Specialist to join...application to AR . + Monitor and collect accounts receivable by contacting clients via telephone… more
    Brighton Health Plan Solutions, LLC (07/08/25)
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  • Credit and Accounts Receivable

    Paramount (Louisville, KY)
    **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible for managing a substantial ... client relationships. The role requires the use of various collection methods and techniques to optimize cash flow and...of pertinent working experience in a similar role in Accounts Receivable , Credit, Collections and/or… more
    Paramount (07/02/25)
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  • Hybrid Accounts Receivable

    ManpowerGroup (Broken Arrow, OK)
    ** We're Hiring : Accounts Receivable Specialist ** _Location: Tulsa- mid-town_ _Full-Time | Hybrid/On-Site | Temp to hire_ Are you a detail-oriented ... for numbers and customer service? We're looking for an ** Accounts Receivable Specialist ** with at...growing finance team! ** About the Role:** As our AR Specialist , you'll be responsible for managing… more
    ManpowerGroup (05/14/25)
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  • Billing & Accounts Receivable

    OLV Human Services (Lackawanna, NY)
    Join Our Team as a Billing & Accounts Receivable Specialist ! Are you a meticulous number-cruncher with a passion for precision and organization? Do you ... program Full Job Description Job Summary: The Billing & Accounts Receivable Specialist is responsible...and follow up of denials/aged claims for a diverse collection of services and programs within the agency. Essential… more
    OLV Human Services (07/03/25)
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  • Accounts Receivable

    Casella Waste Systems Inc. (Halfmoon, NY)
    ## Position Summary The Accounts Receivable Specialistprovides excellent customer service associated with the accounts receivable functions while ... pay habits, and assistingcustomers with billing and service inquiries\. ** Hiring Range: From $18\.00\-$22\.00 per hour\.** ## Key Responsibilities Implements… more
    Casella Waste Systems Inc. (06/17/25)
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  • Accounts Receivable

    Mass Markets (FL)
    …ourselves as a trusted partner in the industry. We're looking for a dedicated Accounts Receivable Specialist to join our growing team! This full-time ... for managing daily accounting tasks with a focus on accounts receivable . You'll also support the preparation...Record routine journal entries and bank transactions. + Process AR payments and credit card transactions as needed. +… more
    Mass Markets (07/09/25)
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  • Collections Specialist

    EquipmentShare (Dallas, TX)
    Build the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a role - we're assembling the best ... real-time support, and a team that truly cares. We're hiring a Collections Specialist to...equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements: + Prolonged… more
    EquipmentShare (06/26/25)
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  • Billing Specialist

    Allied Universal (Los Angeles, CA)
    …are in ready status. **RESPONSIBILITIES:** + Chair and facilitate the biweekly Accounts Receivable conference calls with the regions' operational teams as ... + Pay rate: $30 / hour Allied Universal(R) is hiring a Billing Specialist . The Billing ... escalation protocols as well as WinTeam training regarding Accounts Receivable invoice and DOMO business intelligence… more
    Allied Universal (07/16/25)
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  • Credit and Collections Specialist

    Arkema (Radnor, PA)
    …for compliance and reporting and monitor the credit hold queue. Responsible for collections of outstanding accounts receivable dollars from existing client ... Credit and Collections Specialist Job Location: Radnor, PA,... collections , resolving customer billing problems and reducing accounts receivable . Maintains the credit files and… more
    Arkema (06/19/25)
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