- Robert Half Finance & Accounting (New York, NY)
- …client support tickets related to billing and collections. * Monitor and manage accounts receivable , ensuring timely payments and accurate reporting. * Execute ... Description We are looking for a Billing Specialist to join a fast-growing software company based...provider networks is highly advantageous. * Proficiency in managing accounts receivable and resolving disputes effectively. *… more
- Quanta Services (King Of Prussia, PA)
- …plays acritical rolein the Finance & Accounting Department, ensuring the integrity of accounts receivable and the timely, accurate invoicing of customers. The ... Specialist acts as the lead for job setup and...Excel spreadsheets to reconcile billing and payment discrepancies. + Accounts Receivable Integrity: Ensure accurate tracking and… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …client and third-party platforms such as Procore, Coupa, and GC Pay. * Monitor accounts receivable aging and follow up proactively on outstanding balances to ... Description We are looking for a dedicated Senior Billing Specialist to oversee the complete billing process for complex,...Requirements * Minimum of 5 years of experience in accounts receivable and project-based billing, with expertise… more
- Robert Half Accountemps (Loveland, CO)
- …providers, adhering to regulatory standards and guidelines. * Monitor and manage accounts receivable , resolving discrepancies and ensuring timely payments. * ... Expertise in medical coding and claims administration processes. * Knowledge of accounts receivable management and third-party billing protocols. * Strong skills… more
- Robert Half Office Team (Petaluma, CA)
- …to optimize Sage 300 modules for related tasks like inventory control and accounts receivable . * Ensure compliance with industry standards and company policies ... Description We are looking for a detail-oriented Order Entry Specialist to join our team on a contract basis...additional Sage 300 modules, such as Inventory Control and Accounts Receivable . * Ability to adapt training… more
- RH2 Engineering (Bothell, WA)
- …bookkeeping practices and generally accepted accounting principles. + Comprehensive understanding of accounts receivable and accounts payable processes and ... Payroll/Accounting Specialist RH2 Engineering is currently seeking a Payroll/Accounting...daily AR financials, posting to general ledger and reconciling accounts . Maintain all AR files and vendors in ERP… more
- Robert Half Accountemps (St. Paul, MN)
- …Requirements + Previous experience in medical collections, healthcare billing, or accounts receivable required + Strong communication and negotiation skills ... Description We are seeking a diligent and detail-oriented Medical Collections Specialist to join our team on-site in St. Paul, MN. The ideal candidate will have… more
- Helio Health Inc. (Syracuse, NY)
- …Billing Specialist generates medical invoices, posts cash receipts, follows up on accounts receivable and any other duties as required to accomplish medical ... billing for Helio Health. The Billing Specialist will work Full-Timeto support our Revenue Cycle Management...experience relevant to the position and also take into account information provided by the hiring manager and program.… more
- Access Dubuque (Dubuque, IA)
- …attention to detail and proficiency with QuickBooks Desktop. **Key Responsibilities** + Perform accounts receivable and accounts payable tasks + Use ... Accounting and Administrative Support Specialist **Express Employment Professionals** 1 Positions ID: 14487497 Posted On 11/20/2025 Refreshed On 12/21/2025 **Job… more
- Robert Half Accountemps (Eden Prairie, MN)
- …is a long-term contract opportunity ideal for someone who excels in managing accounts receivable and resolving payment discrepancies. The role involves working ... Description We are looking for a dedicated Collections Specialist to join our team in Eden Prairie, Minnesota. This… more
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