• Accounts Receivable Clerk

    Robert Half Office Team (Plainfield, IL)
    Description We are seeking a detail-oriented and motivated Accounts Receivable Clerk for a 3-4 month contract in Plainfield, IL. The ideal candidate will be ... and research/resolve payment discrepancies + Monitor aging reports and follow up on past-due balances + Communicate with customers...in Accounting or Finance preferred + 1-2 years of accounts receivable or general accounting experience +… more
    Robert Half Office Team (07/09/25)
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  • Accounts Receivable Clerk

    Consolidated Electrical Distributors (Santa Fe Springs, CA)
    Summary Job title: Accounts Receivable Clerk Job ID: 202510750005 Department: Los Angeles - RIS Location: CA-Santa Fe Springs Description Summary: ... a computer workstation for extended periods + Ability to follow instructions, proofread documents, and perform numeric and alphabetic...disputes . Perform credit investigations for new and existing accounts . Set up and make account more
    Consolidated Electrical Distributors (07/18/25)
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  • Accounts Receivable Specialist…

    Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
    …in skills and knowledge pertinent to the practice of accounts receivable . . Demonstrates working knowledge of insurance carrier rules and regulations ... Summary Description: Accounts Receivable Specialist is responsible for... Specialist is responsible for providing timely and efficient follow -up with all payer types for all unpaid claims… more
    Jennie Stuart Medical Center, Inc. (06/07/25)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Utica, NY)
    …accurately to customer accounts and open invoices in the ERP system + Monitor accounts receivable aging and follow up on past-due balances + Communicate ... processing of customer payments while maintaining compliance with company policies. This Accounts Receivable Specialist has these Key Responsibilities: + Process… more
    Robert Half Finance & Accounting (07/23/25)
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  • Experienced Accounts Receivable

    FlexStaff (Chappaqua, NY)
    **Req Number** 163081 FlexStaff Our client is seeking a skilled Medical Biller/ Accounts Receivable Specialist with a minimum of 2 years of experience in medical ... the direct supervision of a Senior Team Lead, the Accounts Receivable Specialist is responsible for superior...and submit appeals for underpaid or denied claims - Follow up with insurance carriers regarding outstanding… more
    FlexStaff (07/11/25)
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  • Accounts Receivable Representative

    Do it Best Corp. (Fort Wayne, IN)
    Accounts Receivable Representative Level: Hourly Location: Fort Wayne, IN Division / Company: Finance/Do It Best Reports to: AR Supervisor About the Role: This ... position is responsible for managing members' payments and accounts , resolving disputes on drop ship invoices timely and...each department and which other areas are helpful with receivable issues. + Gain knowledge of bank lockbox software… more
    Do it Best Corp. (07/22/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Rancho Santa Fe, CA)
    …private business office in Rancho Santa Fe, CA to find a reliable and detail-focused Accounts Receivable Clerk. This role is ideal for someone who enjoys working ... to clients and vendors + Monitor aging reports and follow up on outstanding balances + Apply incoming payments...related field preferred + 2+ years of experience in accounts receivable or general accounting + Proficiency… more
    Robert Half Accountemps (07/15/25)
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  • Accounts Receivable Accountant- AR,…

    Robert Half Accountemps (Fort Worth, TX)
    …Full-Time Engagement Professionals (FTEP) - Robert Half Robert Half is hiring an Accounts Receivable Specialist with a strong background in credit, collections, ... drive real results. What You'll Do: + Manage full-cycle Accounts Receivable : invoicing, payment application, collections +...credit risk and support the setup of new customer accounts + Drive collections strategy and proactively follow more
    Robert Half Accountemps (07/11/25)
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  • Representative II, Accounts

    Cardinal Health (Washington, DC)
    …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition.… more
    Cardinal Health (07/24/25)
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  • Accounts Receivable Specialist

    Impact Fire (Raleigh, NC)
    …for recovering revenue due in an efficient and effective manner. The Accounts Receivable Specialist performs a variety of collection activities utilizing ... Career Advancement Opportunities + Competitive benefits, including healthcare, dental, vision, life insurance , paid time off and holidays + Company paid short and… more
    Impact Fire (07/15/25)
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