• Accounts Receivable Representative

    Terracon (Olathe, KS)
    …Corporate **Job Description:** **General Responsibilities:** Performs a variety of Accounts Receivable (AR) activities including entering, reviewing, processing, ... violation history. **Exemption:** Non-exempt **Requisition ID:** 32735BR **Posting Title:** Accounts Receivable Representative **Employment Type:** Regular, Full… more
    Terracon (07/25/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Lenexa, KS)
    Description We are looking for an Accounts Receivable Specialist to join our team in Lenexa, Kansas. In this role, you will handle invoicing, collections, and ... invoicing and address over or under-billing issues. * Conduct follow -ups on high-value invoices to confirm receipt and address...* Minimum of 2 years of experience in an accounts receivable or related role. * Proficiency… more
    Robert Half Finance & Accounting (07/16/25)
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  • Accounts Receivable Billing…

    Continental Fire Sprinkler Company (Omaha, NE)
    …**Employment Type:** Full Time **Position Overview** Continental is looking for an Accounts Receivable Billing Specialist to clear contracts, coordinating the ... * Associates/Bachelors degree in accounting and/or four years of equivalent experience in Accounts Receivable . * Dependable and detail oriented with the ability… more
    Continental Fire Sprinkler Company (05/28/25)
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  • Accounts Receivable Analyst

    Insight Global (Louisville, KY)
    Job Description The Accounts Receivable Analyst (ARA) is responsible for conducting account research and analysis, which involves daily interaction with ... working on claim denials to find timely resolutions for payment. The ARC must follow up on major variances or reconciling items, post and reconcile payments, and… more
    Insight Global (07/21/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Carlsbad, CA)
    …A leading manufacturing company in Carlsbad, CA is seeking a reliable and analytical Accounts Receivable Specialist to join their finance team. This role is ... in a high-volume environment. You'll be responsible for managing customer accounts , processing payments, and supporting the month-end close process. If you're… more
    Robert Half Accountemps (07/16/25)
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  • Accounts Receivable Specialist

    Caris Life Sciences (Irving, TX)
    …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Specialist is responsible for reviewing and resolving ... outstanding denied claims with Medicare, Medicaid and Commercial insurance companies. This included following up on claims statuses,...or poral. + Submit Medical Records upon request and follow up on submission. + Submit HCFA's claims to… more
    Caris Life Sciences (07/16/25)
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  • Accounts Receivable Specialist…

    IHG (Los Angeles, CA)
    **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. This ... occupancy tax. + Maintain current aging reports; generate monthly statements and initiate follow -up on delinquent accounts . + Process direct billing requests. +… more
    IHG (07/09/25)
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  • Accounts Receivable (AR) Associate

    Caris Life Sciences (Irving, TX)
    …than yourself, Caris is where your impact begins.** **Position Summary** The Account Receivable Associate is responsible for reviewing outstanding denied claims ... with Medicare, Medicaid and Commercial insurance companies. This role involves following up with ...or portal. + Submit Medical Records upon request and follow up on submission. + Submit HCFA's claims to… more
    Caris Life Sciences (07/16/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Fairfax, VA)
    Description Our client in Fairfax, Virginia is seeking a reliable Accounts Receivable Specialist to join their team. If you enjoy invoice tracking, solving ... Key Responsibilities: + Prepare and send invoices in a timely manner + Monitor accounts for overdue payments and follow up as needed + Resolve billing… more
    Robert Half Accountemps (07/22/25)
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  • Accounts Receivable Manager On-Site

    EMCOR Group (Lewisville, TX)
    …phone for open invoices and miscellaneous charges. **Qualifications:** + Proven experience in Accounts Receivable - minimum of 4 years + Excellent organizational ... payment approval + Work with Assistant Project Managers on insurance documents for each job and approved submittals for...billings + Analyze AR Aging report to identify past-due accounts and work on resolution. + Run financial reports… more
    EMCOR Group (07/15/25)
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