• Stonewall Kitchen LLC (York, ME)
    The Senior Account Receivable Specialist is responsible for routine day-to-day accounts receivable duties, and general accounting and administrative ... Timely resolution of Credit Card Charge Backs 12. Assist Accounts Receivable Specialist with researching... with researching and resolving open entries on customer accounts in a timely manner and follow more
    Upward (07/19/25)
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  • Atrium: Staffing (Tampa, FL)
    Our client is looking for an Accounts Receivable Specialist to join their dynamic and rapidly growing company specializing in innovative solutions for the ... Our client is seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join...receivable process from invoicing to collection. Monitor and follow up on overdue accounts . Prepare and… more
    Upward (07/19/25)
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  • Johnstone Supply (Minneapolis, MN)
    …Description Johnstone Supply - The Heartland Group is looking to hire a full-time Accounts Receivable Specialist in Bloomington, MN to receive payments, ... resolve billing issues, and maintain accurate customer account records. Are you organized and efficient? Would you...you, apply today! Day in the life of an Accounts Receivable Specialist : As an… more
    Upward (06/30/25)
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  • Tekion (Cincinnati, OH)
    …in ensuring the timely and accurate processing of customer payments, managing accounts receivable transactions, and fostering positive client relationships. The ... to facilitate timely payments and build strong, lasting relationships. Monitor accounts receivable aging meticulously and collaborate strategically with key… more
    Upward (07/07/25)
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  • AZHRPro (Phoenix, AZ)
    About the job Accounts Receivable Specialist Dial Manufacturing is a manufacturer and whole seller of air conditioner products, HVAC parts, mini splits and ... center in Phoenix and another distribution center in Mexico. Accounts Receivable Specialist This role...based on billing implications. *Issue RGAs for credit on account or instruct customer service to replace the items… more
    Upward (07/25/25)
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  • Roeslein & Associates (Louisville, CO)
    …in the energy, mining, industrial power markets, and Integrated bio-energy solutions. The Accounts Receivable Specialist I will be responsible for setting ... Method Flow Products, A Roeslein Company, is seeking an Accounts Payable Receivable Specialist I...and monitor overdue invoices. Coordinate with Project Managers to follow up with customers of delinquent accounts .… more
    Upward (07/20/25)
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  • Morgan Auto Group (Pompano Beach, FL)
    Morgan Automotive Group's Accounting Team is looking to add an Accounts Receivable Specialist to our team in South Florida. We offer our associates a team ... from vehicle sales. Enters finalized cash receipts and updates accounts receivable ledger by customer. Files all...manager. Answers accounts receivables phone calls and follow up on inquires. Updates customers' account more
    Upward (07/23/25)
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  • OPTIMUM PROFESSIONAL PROPERTY MANAGEMENT, Inc. (Irvine, CA)
    …is interested in getting involved in the HOA industry as a Customer Service / Accounts Receivable Specialist that understands the benefits of a team focused ... bank. Process daily lockbox payment files Process ACH Payment exceptions with homeowners Accounts Receivable : Process late charges, prelien letters and liens for… more
    Upward (07/23/25)
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  • Beasley Media Group, LLC (Boston, MA)
    Date: February 2nd, 2025 Job Title: Accounts Receivable Specialist Location: Naples, FL Reports to: Corporate Accounts Receivable Manager Position ... Summary: We are seeking a detail-oriented and results-driven Accounts Receivable Specialist with 3...resolve client billing and payment issues. Responsible for timely follow -up on overdue invoices for an assigned portfolio of… more
    Upward (07/03/25)
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  • BUCHALTER, A PROFESSIONAL CORPORATION (Los Angeles, CA)
    …In this role, you will be responsible for managing and optimizing our accounts receivable processes, ensuring timely collection of outstanding payments, and ... effectively while minimizing overdue accounts . Qualifications Essential Functions Monitor accounts receivable balances to maintain accurate aging reports and… more
    Upward (07/11/25)
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  • FusionTek (Kirkland, WA)
    …opportunity excites you, we invite you to continue reading! We are seeking an Accounts Receivable Specialist who is prepared to contribute their expertise ... to our accounting team. As an Accounts Receivable Specialist , your responsibilities...accounting coursework Skills & Abilities Knowledge to implement and follow US GAAP accounting standards Knowledge of fair debt… more
    Upward (07/21/25)
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  • Denovo Review (Miami, FL)
    …areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR ... FL office. Duties Include: Work with assigned attorneys to collect outstanding account receivables Identify problematic accounts receivable and strategize… more
    Upward (07/18/25)
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  • Wingspan Care Group (Cleveland, OH)
    …improvements to the delivery of direct service operation. Position Summary: Maintains accounts receivable records and processes invoice transactions for Medicaid ... and other Insurance payors and performs necessary follow up efforts to secure payment for services delivered....Responsibilities Include: Maintains the sponsor file in the Agency Accounts Receivable System (HSIS) to insure proper… more
    Upward (07/06/25)
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  • Oliver James (Charlotte, NC)
    Accounts Receivable (AR) Specialist Position Summary: We are seeking a detail-oriented Accounts Receivable (AR) Specialist to support billing and ... or finance is a plus Experience: Minimum 2 years of experience in accounts receivable , billing, or general accounting Prior experience with financial reporting,… more
    Upward (07/11/25)
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  • NewVista Behavioral Health (Cincinnati, OH)
    Job Address: 10123 Alliance Road, Suite 340Blue Ash, OH 45242 Accounts Receivable Specialist In conjunction with some of the areas most advanced physicians ... chance to join an outstanding team! The Role The Accounts Receivable Specialist is responsible...for overseeing the billing of all claims, collections, and follow -up as directed. Because this role will specifically work… more
    Upward (06/25/25)
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  • Family Centers (Greenwich, CT)
    Overview Family Centers seeks a detail-oriented Accounts Receivable Specialist to support the Revenue Cycle team in managing outstanding accounts ... or incorrectly processed claims through payer portals or phone communication. Follow up until resolution is achieved. Payment Posting Coordination: Work… more
    Upward (07/15/25)
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  • IRG Physical and Hand Therapy (Bothell, WA)
    IRG PHYSICAL & HAND THERAPY IS GROWING AND LOOKING FOR AN EXPERIENCED ACCOUNTS RECEIVABLE (AR) SPECIALIST TO JOIN OUR TEAM. OFFERING A POSITIVE & FUN WORK ... of the company by providing the billing department with follow -up on incorrectly paid, rejected or denied claims, and...employer match Medical, Dental & Vision Plans Health Savings Account (HSA) and Flexible Spending Accounts (FSAs)… more
    Upward (07/14/25)
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  • Vaco (Los Angeles, CA)
    …Los Angeles is looking for an experienced and talented Credit and Collections Specialist to join one of our client's exciting accounting team. A basic understanding ... of accounting, standard accounts receivables procedures, processing payments, and a positive attitude...collection team Provide coaching to collection team Review the follow request for accuracy, completeness and justification - Credit… more
    Upward (07/15/25)
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  • UHS (Riverside, CA)
    …for the accurate and timely processing of fee-for-service claims and account collections. QUALIFICATIONS: To perform this job successfully, an individual must ... check on claim status and/or responsible party to settle account . b. Review Explanation of Medical Benefits to verify...8. Resubmit corrected claims with the appropriate documentation and follow up to ensure timely processing. 9. Communicate with… more
    Upward (07/25/25)
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  • Experity (Atlanta, GA)
    …Success Managers (CSM) and Supervisor Contact insurance companies regarding claim status, follow -up on denials or partial payments Analyze denied claims to find the ... as required to ensure claims are submitted timely Notating patient accounts with accurate information based on information received Research, record findings… more
    Upward (07/13/25)
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