• Manager Account Installation…

    Highmark Health (Atlanta, GA)
    …in Business **EXPERIENCE** **Required** + 5 - 7 years in Accounts Receivable , Membership Administration, Billing, Collections or Account Support **Preferred** + ... AND CERTIFICATIONS** **Required** + None **Preferred** + None **SKILLS** + Accounts Receivable (A/R) or Account Management + Analysis of business problems/needs… more
    Highmark Health (08/12/25)
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  • Account Receivables Clerk

    State of Georgia (Dekalb County, GA)
    Account Receivables Clerk Georgia - Dekalb - Decatur (https://ga.referrals.selectminds.com/jobs/66698/other-jobs-matching/location-only) Hot ... entries and generation of required reports + Prepare, submit monthly Accounts Receivable (AR) invoices, following up accordingly + Complete monthly GL Accounts … more
    State of Georgia (07/02/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Suwanee, GA)
    …all financial records align with company standards. * Maintain detailed accounts receivable records, including payment tracking and account status updates. * ... Description We are looking for an experienced Accounts Receivable Specialist to join our team in Suwanee,...Responsibilities: * Generate and distribute accurate customer invoices and account statements in a timely manner. * Review and… more
    Robert Half Accountemps (08/20/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Savannah, GA)
    Description We are looking for an experienced Accounts Receivable Supervisor/Manager to join our team in Savannah, Georgia. In this role, you will oversee key ... financial processes such as payment processing, collections, account reconciliation, and reporting. This position requires a detail-oriented individual with a strong… more
    Robert Half Finance & Accounting (07/25/25)
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  • Accounts Receivable Representative

    Cintas (Lawrenceville, GA)
    …Number:** 208062 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related ... and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers… more
    Cintas (08/12/25)
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  • Accounts Receivable Collector 1

    Aveanna Healthcare (Atlanta, GA)
    Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205995 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: $20.00 - ... Overview Using reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1 is responsible for the proper and complete handling of… more
    Aveanna Healthcare (08/08/25)
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  • Accounts Payable & Receivable Manager

    Cosmo Cabinets (Atlanta, GA)
    …relationships. Key Responsibilities: + Accounts Payable Operations and Accounts Receivable + Oversee full-cycle AP, including invoice coding, approvals, payment ... customers + Coordinate with sales team on customer credit holds and account resolution + Manage relationships with external collection agencies when necessary… more
    Cosmo Cabinets (08/08/25)
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  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …on the critical accounts list, code and comment prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... comment in aging with payment date. Field questions throughout the month regarding revenue and aging issues.* Process revenue adjustments throughout the month for assigned Operations.* Balance, review and gain approvals for revenue adjustments.* Process… more
    BrightSpring Health Services (08/12/25)
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  • Account Paraprofessional - Savannah RYDC…

    State of Georgia (Dekalb County, GA)
    Account Paraprofessional - Savannah RYDC - Savannah, GA (NSC) Georgia - Dekalb (https://ga.referrals.selectminds.com/jobs/71367/other-jobs-matching/location-only) ... accounting and fiscal control functions, such accounts payable and receivable , payroll preparation, budget monitoring or related general accounting processes.… more
    State of Georgia (08/20/25)
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  • Patient Account Coordinator PRN

    Peachtree Orthopedics (Atlanta, GA)
    …success. + Proactive Collections: Take a proactive approach to managing account receivables , including identifying trends, denial issues, or irregularities ... time Location: float to multiple offices Your Impactful Role As the Patient Account Coordinator, your warm and professional demeanor will be a key asset. During… more
    Peachtree Orthopedics (08/23/25)
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