• Collections Specialist

    Robert Half Accountemps (Atlanta, GA)
    …improve collection rates. * Provide support for audits and compliance reviews related to accounts receivable . * Work in a hybrid schedule, balancing onsite and ... Description We are looking for a Collections Specialist to join our team in Atlanta, Georgia....both onsite and remotely to ensure efficient management of accounts and resolution of payment discrepancies. This is a… more
    Robert Half Accountemps (11/21/25)
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  • Turf Specialist - Conserv FS

    GROWMARK, Inc. (Greenfield, IN)
    credit . Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* Responsible for maintaining the assigned ... innovative and diversified agricultural cooperative. * * * Turf Specialist * * * * REPORTS TO: Turf Products Manager...for sales of all assigned products according to company credit policy. Ensures the credit worthiness of… more
    GROWMARK, Inc. (11/23/25)
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  • Finance Specialist - Revenue Accounting

    CUNY (New York, NY)
    …trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal ... Finance Specialist - Revenue Accounting **POSITION DETAILS** The Finance...incumbent is responsible for analyzing Bursar and Continuing Education accounts , recording monthly and year-end closing entries, and preparing… more
    CUNY (12/03/25)
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  • Accounting Specialist

    ASM Global (New Orleans, LA)
    …and evaluation of daily, weekly, and monthly sales reporting, to include cash, credit cards, and accounts receivable . Prepare customer invoices, aging ... and Director of Finance with executing all sales and accounts receivable reporting at Ball Arena for...source POS systems. + Daily reconciliation of cash and credit card transactions + Prepare and distribute invoices to… more
    ASM Global (12/04/25)
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  • Deductions Specialist

    Aston Carter (Mckinney, TX)
    …abilities. + Bachelor's Degree or 5 years of experience in collections, accounts receivable , reconciliation, credit analysis, vendor communication, and ... Job Title: Deductions Specialist Job Description We are seeking a dedicated...address claims and arrange returns when necessary, and issuing credit /debit memos promptly upon receipt of goods. Responsibilities +… more
    Aston Carter (12/10/25)
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  • On-Site Procedural Billing Specialist I…

    Mount Sinai Health System (New York, NY)
    …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... accurate and timely payment of claims and collection. The Specialist works directly with the Department Administrator. Reports to...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. +… more
    Mount Sinai Health System (10/10/25)
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  • Collections Specialist

    Robert Half Accountemps (San Antonio, TX)
    …to monitor account statuses. * Collaborate with internal teams, including Accounts Receivable and Sales, to address unresolved payment issues and ... We are looking for a motivated and detail-oriented Collections Specialist to join our client's team in San Antonio,...and Microsoft Excel to ensure timely payments and accurate account management. This position is ideal for professionals who… more
    Robert Half Accountemps (11/20/25)
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  • AP/AR Specialist

    Robert Half Finance & Accounting (Toledo, OH)
    Description We are looking for an experienced Accounts Payable/ Receivable Specialist to join our team in Toledo, Ohio. In this role, you will oversee and ... may be considered. * A minimum of 2-4 years of experience in accounts payable/ receivable and general accounting. * Proficiency in accounting software, such… more
    Robert Half Finance & Accounting (11/25/25)
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  • Refund Dispute Specialist

    BrightSpring Health Services (Englewood, CO)
    …for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals + ... in accordance with applicable state/federal regulations and company policies. TheRefund/Dispute Specialist works closely with other staff to identify, resolve, and… more
    BrightSpring Health Services (12/01/25)
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  • Cash Application Specialist

    Robert Half Accountemps (Bloomington, MN)
    … card) + Investigate and resolve payment discrepancies in coordination with the accounts receivable and collections teams + Maintain precise records of cash ... ###. Requirements Required Qualifications: + Previous experience in cash application, accounts receivable , or related accounting role preferred + Proficiency… more
    Robert Half Accountemps (12/10/25)
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