• Accounts Receivable Specialist

    US Physical Therapy (Bend, OR)
    …Do you thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist, you'll be the guiding force behind the smooth and ... to collect all payments due. + **Follow-Up:** Identify past-due accounts and ensure all collections are handled...is required, but we love a candidate with an associate 's degree or equivalent experience. + **Skills:** Master of… more
    US Physical Therapy (10/15/25)
    - Related Jobs
  • Accounts Receivable Specialist

    Fire Protection Services, LLC (Atlanta, GA)
    associate degree or coursework in accounting/finance preferred + 2+ year of accounts receivable , collections , or related accounting experience (preferred ... another, then we want to chat! Fire Protection Services LLC is seeking an Accounts Receivable Specialist to join our Team. You will play a key role in ensuring… more
    Fire Protection Services, LLC (09/24/25)
    - Related Jobs
  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …Services Overview BrightSpring Health Services is seeking a highly skilled and detail-oriented Accounts Receivable Process Analyst to join our team. As an A/R ... accounts to ensure timely filing limits are met. + Performs general accounts receivable functions regarding revenue billing and cash processes. Qualifications… more
    BrightSpring Health Services (09/23/25)
    - Related Jobs
  • Accounts Receivable Representative

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

    Kaeser Compressors, Inc. (Fredericksburg, VA)
    …individuals who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
    Kaeser Compressors, Inc. (10/11/25)
    - Related Jobs
  • Associate , Reimbursement…

    BAYADA Home Health Care (Pennsauken, NJ)
    …in lieu of degree) + Minimum of one (1) year experience with Healthcare collections / accounts receivable experience + Must have collections experience ... BAYADA Home Health Care is seeking a Reimbursement Collections Associate to work in our...perform job functions. **PRIMARY RESPONSIBILITIES:** + Manage a dedicated accounts receivable for select payor organizations, external… more
    BAYADA Home Health Care (10/10/25)
    - Related Jobs
  • Collections Associate

    FM (Johnston, RI)
    …combining property loss prevention with insurance protection. Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, the position ... coinsurers or WRP companies. This will include working with account teams worldwide to pursue collection of all receivables....problem-solving skills with attention to detail. + Knowledge of accounts receivable and experience in collections more
    FM (09/25/25)
    - Related Jobs
  • AR/ collections Associate

    Aston Carter (La Vergne, TN)
    Collections AssociateJob Description Under the supervision of the Credit and Collections Supervisor/Manager, the AR/ Collections Associate ensures that our ... to an ever-changing environment. Additional Skills & Qualifications + 1+ years of Accounts Receivable experience in a mid-sized company. + 1+ years of… more
    Aston Carter (10/15/25)
    - Related Jobs
  • Sr Collections Associate , Redi…

    HD Supply (Houston, TX)
    As a Senior Collections Associate at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position ... receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities**… more
    HD Supply (09/29/25)
    - Related Jobs
  • Credit & Collections Associate

    Graphic Packaging International, LLC (Atlanta, GA)
    …of the Credit Associate is ensuring accuracy / completeness of the accounts receivable ledger with a focus on payment discrepancy prevention and resolution ... Credit & Collections Associate Requisition ID: 11409 Location:...(credit, customer service, sales, finance ) coordinating / leading accounts receivable portfolio optimization efforts. Job assignments… more
    Graphic Packaging International, LLC (09/05/25)
    - Related Jobs