• Associate Accounts Receivable

    Surgery Care Affiliates (Indianapolis, IN)
    …Your ideas should inspire change. If you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...patient account follow up to ensure accurate accounts receivable reporting; following up with insurance… more
    Surgery Care Affiliates (08/29/25)
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  • Accounts Receivable

    Ellis Medicine (Schenectady, NY)
    The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
    Ellis Medicine (08/13/25)
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  • Accounts Receivable

    Surgery Care Affiliates (Jacksonville, FL)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...position within the healthcare industry that have completed an Associate 's Degree or Bachelor's Degree will be considered +… more
    Surgery Care Affiliates (08/10/25)
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  • Accounts Receivable Billing…

    Barnes & Noble Education (NJ)
    …classroom and beyond. Together, our teams work to elevate lives through education. The ** Accounts Receivable Billing Representative ** plays a key role in ... First Day(R) program. + Support testing of new system enhancements impacting PeopleSoft Accounts Receivable . + Generate and distribute all required weekly and… more
    Barnes & Noble Education (08/08/25)
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  • Accounts Receivable

    Leviton (Melville, NY)
    …and passion to a challenging and constantly changing world. About the role The Accounts Receivable Representative will be responsible for ensuring the ... Associate 's degree preferred. Minimum of 1-year professional experience in accounts receivable , including claims (deductions) and collections required.… more
    Leviton (07/29/25)
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  • Accounts Receivable Associate

    EMCOR Group (Barberton, OH)
    …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... + Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This employer is required… more
    EMCOR Group (08/23/25)
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  • Accounts Receivable Specialist

    System One (Broken Arrow, OK)
    Job Title: Accounts Receivable Specialist Location: Broken Arrow, OK Schedule: Onsite | Monday - Friday Accounts Receivable Specialist Summary: The ... Accounts Receivable Specialist is responsible for the full cycle of accounts receivable , including the receipt and accounting of all funds paid to the… more
    System One (08/22/25)
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  • Accounts Receivable Specialist

    East House Corporation (Rochester, NY)
    Accounts Receivable Specialist Rochester, NY (http://maps.google.com/maps?q=259+Monroe+Avenue+Rochester+NY+USA+14607) Description East House is a dedicated ... a supportive environment that promotes healing and long-term recovery. The Accounts Receivable (AR) Specialistcollects and tracks payments, maintains accurate… more
    East House Corporation (08/15/25)
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  • Cash Team - Accounts Receivable

    Hendrick Automotive Company (Cary, NC)
    …and handles daily cash deposits + Enters finalized cash receipts and updates accounts receivable ledger + Obtains and mails invoice copies for customers, ... equivalent combination of education and experience. Previous Accounting experience, specifically Accounts Receivable in a high volume environment desired. Strong… more
    Hendrick Automotive Company (08/22/25)
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  • Accounts Receivable Collections…

    Globus Medical, Inc. (Audubon, PA)
    …for successful job completion + Thorough understanding of policies and procedures used in accounts receivable + Well organized and team player capable of working ... Five years or more of collections supervisor experience + Associate 's degree in business or equivalent required; bachelor's degree...**Physical Demands** **:** The physical demands listed here are representative of those that must be met by and… more
    Globus Medical, Inc. (08/29/25)
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