• Utility Service Specialist

    Insight Global (Boise, ID)
    Job Description Insight Global is seeking a talented Utility Services Specialist to greet and respond to customer inquiries regarding utility services. You must be ... to pass a lifetime background check as well as a credit history check. Associate 's degree in accounting, business administration or a related field and five years of… more
    Insight Global (08/14/25)
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  • Accounting Specialist

    City Wide Facility Solutions (Lenexa, KS)
    …payment terms while preserving client relations + Entering notes related to customer collection activities + Maintaining collections goals as set by the ... responsible for processing cash deposits, accounts receivable customer postings, collection activities and accounts payable posting. ESSENTIAL FUNCTIONS + Processing… more
    City Wide Facility Solutions (08/17/25)
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  • Accounts Receivable Specialist

    US Physical Therapy (Bend, OR)
    …in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist , you'll be the guiding force behind the smooth and timely ... collections of payments from both insurance companies and patients....is required, but we love a candidate with an associate 's degree or equivalent experience. + **Skills:** Master of… more
    US Physical Therapy (08/30/25)
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  • Billing and AR Specialist

    Futurex (Bulverde, TX)
    Futurex is seeking an Accounts Receivable Specialist to handle the billing, collections and other accounting duties for the organization. This position will ... report directly to the CFO and will assist in invoicing, collections , and resolving related customer inquiries. Responsibilities + Entering sales orders and invoices… more
    Futurex (07/23/25)
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  • Accounts Receivable Specialist

    Aston Carter (Kansas City, MO)
    Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable (AR) Specialist is responsible for managing all aspects of customer ... receivables, including cash application, invoicing, collections , and credit evaluation. This role ensures accuracy in financial transactions and supports company… more
    Aston Carter (09/05/25)
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  • Specialist Solutions Group

    United Site Services (Meridian, ID)
    …aspect of our business. **Primary Purpose** **PRIMARY PURPOSE** The Solutions Group Specialist is responsible for managing the quote to cash process for Solutions ... ensuring customer satisfaction and the elimination of credits. The specialist delivers seamless order-to-cash experience, ensuring customer's requests from sales,… more
    United Site Services (08/19/25)
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  • Environmental Health Specialist I/II/III…

    Ventura County (Ventura, CA)
    Environmental Health Specialist I/II/III - Community Services Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4864221) Apply  Environmental ... Health Specialist I/II/III - Community Services Salary $58,326.66 - $100,311.04...An educational incentive of 2.5% for completion of an associate 's degree, 3.5% for completion of a bachelor's degree,… more
    Ventura County (07/09/25)
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  • Deductions Specialist

    Pfizer (Memphis, TN)
    **ROLE SUMMARY** The Deduction Specialist (DS) supports the day-to-day financial dispute research and resolution activities for Pfizer US Market Access. The position ... Profit and Loss and works closely with Pfizer's Accounts Receivable and Collections Team. The DS works collaboratively with internal stakeholders to research,… more
    Pfizer (08/31/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Oklahoma City, OK)
    Description Accounts Receivable Specialist Schedule: Monday - Friday | 100% On-Site Temp - 4 months Pay: $21-$25hr DOE Overview: We are seeking a temp Accounts ... Receivable Specialist to join our team for the next 3-4...role is responsible for ensuring timely and accurate invoicing, collections , and account maintenance while providing excellent service to… more
    Robert Half Accountemps (08/21/25)
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  • Accounts Receivable, Associate

    Textron (Fort Worth, TX)
    **Accounts Receivable, Associate ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, ... This position is involved in the execution of FSSC Collections and Dispute Management processes including executing the FSSC...and/ or BU's of AR account status and continuing collection activities\. + Review populations of past due accounts… more
    Textron (08/15/25)
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