• Transwest (Brighton, CO)
    …and resolve collections by examining customer payment plans, payment history, credit line, etc. Post and reconcile daily cash transactions. Post journal entries. ... Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, reconcile… more
    Upward (08/12/25)
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  • Credit & Collections

    Fujifilm (Denver, CO)
    **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... + Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish and maintain… more
    Fujifilm (10/11/25)
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  • Credit & Collections

    Sharecare (Denver, CO)
    …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
    Sharecare (09/27/25)
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  • Patient Collection Specialist / Remote

    BrightSpring Health Services (Englewood, CO)
    …Inc. is a leading provider in home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one ... top home infusion providers in the country. The Collection Specialist will report to the Collection Manager and work...IMPORTANT: Must have 1 year or more of Medical Collections background to be considered for this role. This… more
    BrightSpring Health Services (10/14/25)
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  • Collection Specialist

    BrightSpring Health Services (Englewood, CO)
    …Inc. is a leading provider in Home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one ... of a single or multiple site locations. The Collection Specialist will report to the Collection Manager and work...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
    BrightSpring Health Services (10/11/25)
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  • Loan Sales Specialist

    OneMain Financial (Thornton, CO)
    …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
    OneMain Financial (09/23/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Denver, CO)
    Description We are looking for a meticulous Accounts Receivable Specialist to join our team in Denver, Colorado. This Contract-to-Permanent position offers an ... of a dynamic organization. The ideal candidate will excel in managing billing, collections , and account reconciliations while maintaining a high level of care in… more
    Robert Half Accountemps (10/22/25)
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  • Billing Specialist

    BrightSpring Health Services (Englewood, CO)
    …Inc. is a leading provider in home Infusion therapy. We are looking for a Billing Specialist to join our Revenue Cycle Management team as we grow to be one of the ... top home infusion providers in the country. The Billing Specialist will report to the Billing Manager and work...Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to… more
    BrightSpring Health Services (10/14/25)
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  • Correctional Treatment Specialist (Reentry…

    Justice, Bureau of Prisons/Federal Prison System (Littleton, CO)
    …automated systems designed specifically to establish efficient methods for information collections and distribution. Serves as an in-house resource for other Reentry ... duties of this position as described above. If applicable, credit will be given for paid and unpaid experience....given for paid and unpaid experience. To receive proper credit , you must show the actual time (such as… more
    Justice, Bureau of Prisons/Federal Prison System (10/15/25)
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  • Accounts Receivable Specialist

    Paladin Technologies (Denver, CO)
    …with the team and upper management on reducing bad debt + Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger ... equivalent + Minimum 1 year of experience in accounts receivable or a collections environment + Strong interpersonal and customer service skills + Basic accounting… more
    Paladin Technologies (09/27/25)
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  • Patient Accounting Technician Lead

    University of Colorado (Aurora, CO)
    …**Position #: 00674131- Requisition #:38022** **Job Summary:** **Patient Billing Specialist Lead** Key Responsibilities: **Patient Accounting Lead and Training -** ... for the Patient Billing Specialists._ + _Develop and maintain Patient Billing Specialist resources and tools (ie, policy and procedure manuals, process maps)_ +… more
    University of Colorado (10/17/25)
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