• Accounts Receivable Supervisor

    ISC2 (Atlanta, GA)
    …based on customer credit and payment status. + Provide high-level customer service to both internal staff and external customers/partners, lending support ... be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This role will ensure timely and accurate… more
    ISC2 (08/08/25)
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  • Senior Compliance Manager - Consumer Lending

    Intuit (Atlanta, GA)
    …and/or State/Federal Regulators. If you are passionate about innovation, solving tough customer challenges, and compliance as a strategic advantage, then come join ... that Compliance is a strategic advantage, enabling growth and customer delight. **How you will lead** + Assist in...you will lead** + Assist in providing compliance advisory services for newly created commercial products + Work cross… more
    Intuit (07/28/25)
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  • Accounting Clerk

    Robert Half Accountemps (Atlanta, GA)
    …accuracy and compliance with company policies. * Utilize accounting skills to provide customer service for invoice inquiries. * Leverage software tools such as ... * Handle accounts payable and receivable, ensuring timely processing of payments and collections . * Conduct data entry tasks related to financial transactions in our… more
    Robert Half Accountemps (08/28/25)
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  • Financial Operations Recovery Specialist Lead

    Elevance Health (Atlanta, GA)
    …a HS diploma or equivalent and minimum of 4 years claims processing and/or customer service experience; or any combination of education and experience, which ... the following in relation to cash receipts, cash application, claims audits, collections , overpayment vendor validation, and claims adjustments. **How you will make… more
    Elevance Health (08/27/25)
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  • Back Office Medical Receptionist/Patient Account…

    US Physical Therapy (Decatur, GA)
    …+ Assist with Answer phones and scheduing new patients + Provide excellent customer service to patients and healthcare providers. **Qualifications** + High ... has an immediate opportunity for an energetic, skilled, and customer -focused full-time **Back Office** **Medical Receptionist/Patient Account Representative** to… more
    US Physical Therapy (08/22/25)
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  • Epic Application Analyst Principal

    Intermountain Health (Atlanta, GA)
    …support (eg, electronic health records, registration, scheduling, billing and collections , lab and pathology, radiology, picture archiving and communications (PACS), ... technologies, enterprise resource planning, workforce scheduling, time and attendance, customer relationship management) The Principal analyst is responsible for… more
    Intermountain Health (07/18/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Lawrenceville, GA)
    …a monthly basis. + Review and support subledger activities related to cash collections . + Partner with Accounts Receivable on daily cash reconciliation inquiries. + ... preferred. + 3+ years of accounting experience, preferably in a shared services or multinational environment. + Strong understanding of Cash Accounting and Record… more
    Robert Half Finance & Accounting (08/11/25)
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  • Accounts Receivable Supervisor - Remote

    Sharecare (Atlanta, GA)
    …status of the accounts and escalated issues. AR supervisor must meet customer - service standards; resolve problems; and identify system improvements as needed. ... degree in business or accounting + 2 years applicable experience in billing and collections + 2+ years of experience in managerial position + Must be proficient… more
    Sharecare (08/28/25)
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  • Front Desk Coordinator, Northside Office

    Peachtree Orthopedics (Sandy Springs, GA)
    …Qualifications + High school diploma or equivalent. + At least one year of customer service experience, ideally in a high-volume setting. + Proficiency in ... Maestro: Juggle various tasks, from insurance verification to managing daily collections , all with exceptional attention to detail. + Tech-Savvy: Utilize computer… more
    Peachtree Orthopedics (08/23/25)
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  • Finance Assistant I

    American Arbitration Association (Atlanta, GA)
    …+ Proficiency in Microsoft Office (Excel, Outlook, Word) + Strong Communication and customer service skills + Ability to work effectively in a collaborative ... include processing payments and deposits, verifying transactions, assisting with collections , maintaining financial records in AAA's case management system, and… more
    American Arbitration Association (08/21/25)
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