• Billing & Accounts Receivable

    CAI (Hartford, CT)
    …next career move, apply now! **Job Description** We are looking for a **Billing & Accounts Receivable ( AR ) Manager** who will oversee and manage all aspects ... Project Accounting, Sales, Operations) to resolve discrepancies and billing-related issues + ** Accounts Receivable Oversight:** + Manage AR aging reports… more
    CAI (11/15/25)
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  • AR / Collections

    Aston Carter (Rocky Hill, CT)
    AR / Collections Specialist - Drive Financial...Do + Partner with the sales team to manage Accounts Receivable and Collections . + Communicate ... about building strong customer relationships? We're looking for an AR / Collections Specialist to join our...close-knit team. What We're Looking For + Experience in collections and accounts receivable . +… more
    Aston Carter (11/19/25)
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  • Coordinator, Collections

    Cardinal Health (Hartford, CT)
    **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding ... accounts receivable . This includes dispute research, developing...trust with customers and internal business partners. The Coordinator, Collections is responsible for the timely follow-up and resolution… more
    Cardinal Health (11/11/25)
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  • Collections Specialist

    Porter and Chester Institute (Rocky Hill, CT)
    … Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... of individual student accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely… more
    Porter and Chester Institute (11/01/25)
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  • AR Manager Revenue Cycle

    CVS Health (Hartford, CT)
    …And we do it all with heart, each and every day. **Position Summary** As an Accounts Receivable Manager in our Infusion Accounts Receivable (A/R ... Services (PFS) activities with a focus on driving cash collections and mitigating bad debt. You will lead employee...publication notices affecting claims processing changes. In addition, the Accounts Receivable Manager will: . Review … more
    CVS Health (11/01/25)
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  • Manager, Collections (Business to Business)

    Cardinal Health (Hartford, CT)
    …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (10/10/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Hartford, CT)
    …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
    Sharecare (09/27/25)
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  • Accts Receivable Team Lead / PA Third Party…

    Hartford HealthCare (Farmington, CT)
    …other common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable ( AR ) Follow Up/Denials Supervisor, in the ... this Job:*Assist AR Follow Up Supervisor and AR Collections Specialists in their efforts to...experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional… more
    Hartford HealthCare (11/15/25)
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  • Supv Accts Rec FollowUp Denial / Rev Cycle Prof…

    Hartford HealthCare (Farmington, CT)
    …practices across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable ( AR ) Follow Up team, tasked with timely ... Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily...of HHC positions reporting to this Job:*Direct supervision of AR Team Lead and AR Collections more
    Hartford HealthCare (10/29/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Hartford, CT)
    …month end close, journal entry preparation, account reconciliations, bank reconciliations, accounts receivable , accounts payable, tax return preparation, ... special projects as assigned. + Process, record, and reconcile accounts receivable and accounts payable...in onsite audits. + Assist with payroll processing and credit/ collections as needed. Minimum requirements for the Accountant include… more
    Robert Half Finance & Accounting (10/12/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Springfield, MA)
    …month end close, journal entry preparation, account reconciliations, bank reconciliations, accounts receivable , accounts payable, tax return preparation, ... special projects as assigned. + Process, record, and reconcile accounts receivable and accounts payable...in onsite audits. + Assist with payroll processing and credit/ collections as needed. Minimum requirements for the Accountant include… more
    Robert Half Finance & Accounting (11/16/25)
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  • Controller

    Robert Half Finance & Accounting (New Britain, CT)
    …in continuous improvement and corrective actions *Manage general accounting processes: accounts payable, accounts receivable / collections Minimum ... analysis, budgeting, forecasting, variance analysis, sales and use tax preparation, accounts receivable , accounts payable, audit and special projects as… more
    Robert Half Finance & Accounting (11/11/25)
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  • Oracle Cloud Finance Specialist Leader

    Deloitte (Hartford, CT)
    …the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable ( AR ), Advanced Collections , Project Portfolio Management (PPM), General ... Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Demonstrated executive-level autonomy in managing complex… more
    Deloitte (10/31/25)
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  • Oracle Cloud Finance Senior Consultant

    Deloitte (Hartford, CT)
    …the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable ( AR ), Advanced Collections , Project Portfolio Management (PPM), General ... Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability to work independently while managing… more
    Deloitte (10/31/25)
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  • Regional Revenue Manager / PA Administration

    Hartford HealthCare (Farmington, CT)
    …of patient registration, health insurance practices and benefit design, billing, accounts receivable , managed care contractual terms and requirements, industry ... regulation. Works with HHC Revenue Cycle billing, follow-up, and collections services to review for operational opportunities for improvement....regulatory requirements, AR and financial reporting practices. . Ability to read… more
    Hartford HealthCare (10/30/25)
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  • Advisor, Finance Operations (Cash Application)

    Cardinal Health (Hartford, CT)
    …equivalent work experience, preferred + 5-8 years of experience in cash application, accounts receivable , financial analysis, or a related field, preferred, with ... This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Job Summary_** Cardinal… more
    Cardinal Health (10/22/25)
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  • Manager, Credit

    Cardinal Health (Hartford, CT)
    …to credit policies and procedures + Provide leadership to manage the accounts receivable portfolio including strong collaboration with the collection department ... debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering credit… more
    Cardinal Health (10/28/25)
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  • Controller

    Robert Half Finance & Accounting (Southington, CT)
    …+ Direct overall financial functions, including general accounting, accounts payable, accounts receivable , and credit/ collections . + Ensure adherence to ... accounting policies, procedures, and regulatory compliance, including Sarbanes-Oxley and GAAP requirements. + Manage month-end close processes, including oversite of Senior & Staff Accountants, general ledger adjustments, balance sheet reconciliations, and… more
    Robert Half Finance & Accounting (10/29/25)
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  • Billing Coordinator

    Terracon (Rocky Hill, CT)
    …questions and discrepancies following standard operating procedures. + Perform routine collections efforts for centralized National Accounts which could include ... past due invoices. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. +… more
    Terracon (11/08/25)
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