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The Accounts Receivable Team Lead is responsible for processing new sales orders, building payment plans in the A/R system, and collecting outstanding accounts receivable dollars from the existing client base.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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LHH Recruitment Solutions is seeking an experienced Accounts Receivable Specialist to join our client's growing team. Generate aging reports and analyze accounts receivable aging trends.
$26 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Customer service and collecting open accounts receivable for a specific territory in which Sunstate operates. Sunstate is a proud Second Chance employer that evaluates every candidate on a case-by-case basis.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As the Accounts Receivable Specialist, you will report directly to the Accounting Manager and be responsible for tasks such as preparing customer invoices and credit memos, processing payments, preparing customer statements and collection letters, and resolving billing discrepancies.
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Job Title: Accounts Receivable Representative. Experience handling B2B collections. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Job Title: Accounts Receivable Specialist. Proficient with Microsoft Office; experience with QuickBooks and Great Plains is a plus. Job Title: Accounts Receivable Specialist. Proactively review and analyze customer aging reports, ensuring timely collection and reducing delinquencies.
$26 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Analyze and collect receivable balances for a mid-size portfolio with varying degrees of complexity - identifying, validating, and resolving customer balances and deductions for timely resolution.
$22 an hourFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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You’ll support our efforts to manage accounts receivable in the complex environment of an ad agency. Collaborate with the Finance Director to reconcile accounts receivable on a periodic (at least bimonthly) basis.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Performs daily billing functions for assigned Accounts Receivable claims to ensure claims resolutions within set deadlines. This program provides debt relief and student loan assistance to help you achieve your goals.
$24.66 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Join our Accounts Receivable team in Tempe, AZ. This is a remote position currently available to Maricopa and Pinal County residents. The Accounts Receivable Representative is responsible for collection activities and works as a member of the revenue cycle team to ensure accurate and timely reimbursement for services provided.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Join Our Team as Accounts Receivable Specialist at Stealth Partner Group, an Amwins Group Company! Join Stealth Partner Group, an Amwins Group Company, as an Accounts Receivable Coordinator.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Bookkeeping, Accounts Receivable/Accounts Payable experience a plus. As well as processing member Retiree and Cobra contributions and eligibility. Process and reconcile monthly employer contribution reports and retiree/ COBRA self-payments.
$17.5 - $22.5 an hourExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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The Admin Transaction Processor will play a critical role in managing accounts payable (AP) and accounts receivable (AR) functions, alongside ensuring quality standards are met. The Admin Transaction Processor will play a critical role in managing accounts payable (AP) and accounts receivable (AR) functions, alongside ensuring quality standards are met.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist I (ARSI) will be responsible for following up with insurance carriers on aged, unresolved claims. Special Training: Salesforce, Quadax, TriZetto, Waystar Other: Bilingual in Spanish and English required.
$50,000 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago
Title: receivable Company: Mcevoy Of Marin in Phoenix, AZ
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