- Robert Half Accountemps (Rochester, NY)
- Description We are looking for a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our team. This role is responsible for managing the ... manner + Track and record incoming payments, including checks, credit cards, and ACH transactions + Follow up with... accounts + Apply payments accurately to customer accounts + Reconcile accounts receivable … more
- BrightSpring Health Services (Valdosta, GA)
- …Services Overview BrightSpring Health Services is seeking a highly skilled and detail-oriented Accounts Receivable Process Analyst to join our team. As an A/R ... accounts to ensure timely filing limits are met. + Performs general accounts receivable functions regarding revenue billing and cash processes. Qualifications… more
- Mirabito Energy Products (Binghamton, NY)
- …FUNCTIONS ' include and are not limited to: + Handle various credit , collections , and accounts receivable responsibilities in a high-paced environment + ... Position: Credit and Collections CSR Reports to:...both internally and externally + Inform customers of overdue accounts and facilitate a commitment to repay debt. +… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for an experienced and results-oriented Accounts Receivable Supervisor/Manager to lead and refine our accounts receivable ... this vital role, you will oversee critical functions such as invoicing, collections , cash applications, and credit management, ensuring compliance with company… more
- Insight Global (Canton, MI)
- …Handling company based in South Plainfield, NJ, is looking to add an Accounts Receivable Specialist to their team. Primary Responsibilities: * Payment Collection ... contact clients to resolve outstanding balances and minimize risk of uncollectible accounts * Portfolio Management Handle multiple customer accounts daily.… more
- Southwire (Carrollton, GA)
- PT Professional, Accounts Receivable Apply now " **Date:** Dec 12, 2025 **Location:** Carrollton, GA, US, 30119 **Company:** Southwire Company LLC A leader in ... a plus . Excellent reconciliation and proactive critical thinking skills . Previous Credit and Collections or related experience preferred. Southwire is an equal… more
- Robert Half Accountemps (Bridgeport, CT)
- …and assist with customer credit assessments. Requirements: + Previous experience in collections or accounts receivable is required. + Proficiency in ... challenges? Our team is seeking a Credit and Collections Specialist to support our accounts receivable function, play a key role in cash flow… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- Teledyne (Torrance, CA)
- … worthiness utilizing Credit Safe, Dunn & Bradstreet and Vendor Credit References + Researching and resolving account discrepancies working with customers ... and Contracts Dept. + Responsible for collections , application of customer payments and monitoring of past...application of customer payments and monitoring of past due accounts and over the credit limit. Resolve… more
- Hartford HealthCare (Farmington, CT)
- …common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor, in the day-to-day ... revenue cycle experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional healthcare revenue cycle… more