• Accounts Receivable

    Robert Half Accountemps (Moline, IL)
    …is seeking a detail-oriented professional to join a small, collaborative team handling accounts receivable and cash posting functions. This role focuses on ... feel supported, and make an impact. Requirements Requirements: Experience in accounts receivable , banking, or benefits administration preferred. Proficiency in… more
    Robert Half Accountemps (12/06/25)
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  • Accounts Receivable

    MGE Underground, Inc. (Paso Robles, CA)
    …meet deadlines. Your Prior Experience + Minimum 1 years of verifiable experience in accounts receivable or general accounting. + Required: High School Diploma or ... | Performance | Trust | Fun How You Can Make an Impact As the AR specialist , you will be responsible for ensuring the accuracy and efficiency of the A/R department… more
    MGE Underground, Inc. (12/24/25)
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  • Sr Accts Receivable Specialist

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for ... to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and...for the claim submission and collection of all outstanding accounts . Responsible for performing resolution oriented patient collections to… more
    Redeemer Health Home Care & Hospice (11/12/25)
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  • Accounts Receivable

    Twin City Hardware (Oakdale, MN)
    …customer contracts for verification of billing related items as necessary Discuss customer account issues with Accounts Receivable Supervisor and Sales Team ... Job Duties Analysis of aged account receivables and prioritizing customer collections according to...manage workflow efficiently including timely follow up on customer accounts Strong communication skills with all levels of the… more
    Twin City Hardware (12/22/25)
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  • Lead, Accounts Receivable

    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 ... addressing complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex insurance… more
    Cardinal Health (12/09/25)
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  • Medical Accounts Receivable

    Moses/Weitzman Health System (CT)
    **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...accounts with credit balances + Audits and resolves accounts with outstanding balances and determines disposition of delinquent… more
    Moses/Weitzman Health System (12/04/25)
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  • Accounts Receivable

    General Floor Industries (Bellmawr, NJ)
    …distributor in the Tri-State area, is growing - and we're looking for an energetic Accounts Receivable Clerk to join our winning team! ✨ What You'll Do: + ... with confidence and professionalism + Contact customers regarding payments and manage account credits + Process deposits, credit card payments, and maintain accurate… more
    General Floor Industries (10/22/25)
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  • Accounts Receivable

    Atlantis Casino Resort Spa (Reno, NV)
    **Overview** The Accounts Receivable Billing Clerk is responsible for having a strong attention to detail and be able to work on large volume material. The work ... and work with other departments in collection of data. + Provide accounts , posting charge requests, and disseminating general information to other departments. +… more
    Atlantis Casino Resort Spa (11/10/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Denver, CO)
    …Robert Half has partnered with a manufacturing company in E. Denver in search of an Accounts Receivable Specialist ! The Accounts Receivable ... Specialist position is paying $60,000-$66,000! The Accounts Receivable Specialist will be...Respond to customer inquiries about billing, payment terms, and account balances, providing clear and prompt communication. Process write-offs,… more
    Robert Half Finance & Accounting (12/08/25)
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  • Accounts Receivable

    Catholic Health (Buffalo, NY)
    …Review and correct all response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. + Follow up on all ... + Interacts with insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and portals. + Performs other… more
    Catholic Health (12/21/25)
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