- Robert Half Finance & Accounting (Dania Beach, FL)
- Description We are looking for a dedicated and detail-oriented Accounts Receivable Specialist to join our team in Dania Beach, Florida. This position plays a ... including checks, wires, and credit cards, while maintaining accurate account records. * Reconcile accounts by addressing...of 5-7 years of experience in collections, credit, or accounts receivable , preferably in a B2B environment.… more
- Insight Global (South Plainfield, NJ)
- …Material Handling company based in South Plainfield, NJ, is looking to add an Accounts Receivable Specialist to their team. Primary Responsibilities: * ... contact clients to resolve outstanding balances and minimize risk of uncollectible accounts * Portfolio Management Handle multiple customer accounts daily.… more
- University of Rochester (Rochester, NY)
- …paid invoices. + Reconciles spot buy account against Workday ledgers, including accounts receivable . + Reconciles stock accounts against Workday. + ... **Responsibilities:** GENERAL PURPOSE Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer payments on… more
- Cardinal Health (Denver, CO)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts and Billing is responsible for finance related activities such as customer and vendor… more
- Insight Global (Chicago, IL)
- …Receivable (AR) Specialist is responsible for owning the end-to-end accounts receivable lifecycle, including billing , collections, cash application, ... Skills and Requirements * 3+ years of hands-on, full-cycle B2B accounts receivable experience * Demonstrated experience managing high-volume transactional… more
- Robert Half Accountemps (Valley Center, CA)
- Description A growing healthcare organization in Valley Center is hiring an Accounts Receivable Specialist to support insurance and patient receivables. This ... ideal for someone who enjoys analytical problem-solving and working within structured billing and reimbursement cycles. You will collaborate closely with billing… more
- US Physical Therapy (Garden City, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This ... essential in ensuring accurate claims management, timely collections, and smooth patient billing processes. **Why You'll Love Working Here!** + Full benefits package… more
- Robert Half Accountemps (San Marcos, CA)
- …group in San Marcos is hiring an Accounts Receivable Specialist with strong analytical ability, healthcare billing knowledge, and excellent follow-up ... You will be working closely with insurers, patients, and internal billing teams to ensure timely reimbursement and accurate financial records. Responsibilities… more
- Superior Ambulance Service (Elmhurst, IL)
- …helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through...commercial/managed care carrier rules and processes in a professional billing environment. + Attention to detail with the ability… more
- Metro One Loss Prevention Services Group (Hallandale, FL)
- … receivables data * Prepare bills, invoices and bank deposits * Reconcile the accounts receivable ledger to ensure that all payments are accounted for and ... properly posted * Verify discrepancies by and resolve client's billing issues * Facilitate payment of invoices due by...contacting clients * Generate financial statements and reports detailing accounts receivable status * Bachelor's Degree *… more