• Accounts Payable Specialist

    AO Smith (Ashland City, TN)
    Accounts Payable Specialist Date: Dec 4, 2025 Location(s): Ashland City, TN, US, 37015 Company: A. O. Smith Corporation Hybrid, Onsite or Remote: Hybrid AOS / ... The company is one of the world's leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water… more
    AO Smith (11/05/25)
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  • Pre-Arrival Authorization Specialist I

    UNC Health Care (Goldsboro, NC)
    **Description** Summary: The Pre- Arrival Authorization Specialist I will serve patients/customers and physician offices by obtaining authorizations from insurance ... Abides by the UNC Health Wayne - Referral Management & Financial Clearance Collections Policies. 11. Uses professional customer service in all patient and teammate… more
    UNC Health Care (12/10/25)
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  • Accounts Receivable Specialist

    Aston Carter (Irvine, CA)
    AR Specialist Description * Perform business-to-business collections on open accounts receivable by contacting customers, working with account management and ... * Prepare manual invoices as needed for non-EDI customers * Prepare commercial shipping documents for import shipments on open accounts * Maintain continuous… more
    Aston Carter (12/06/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Atlanta, GA)
    …daily * Cash Applications and/or Posting Cash * Vendor Contact - Invoice follow up, Commercial Collections * Preparation of JE * Aging Reports * Month End Close ... Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement Professional… more
    Robert Half Accountemps (12/02/25)
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  • Refund Dispute Specialist

    BrightSpring Health Services (Englewood, CO)
    …in accordance with applicable state/federal regulations and company policies. TheRefund/Dispute Specialist works closely with other staff to identify, resolve, and ... by working towards individual and company goals for cash collections , credit balances, medical records, correspondence, appeals/disputes, accounts receivable over… more
    BrightSpring Health Services (12/01/25)
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  • Healthcare Accounts Receivable Specialist

    US Physical Therapy (Uniondale, NY)
    …Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This role is essential in ... ensuring accurate claims management, timely collections , and smooth patient billing processes. **Why You'll Love...in revenue cycle management! **What You'll Do** + Manage commercial insurance claims from submission through payment + Follow… more
    US Physical Therapy (11/26/25)
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  • Debt Recovery Specialist II

    Columbia Bank (Tigard, OR)
    Debt Recovery Specialist II Loan Operations Federal Way, Washington Tigard, Oregon Phoenix, Arizona **Description** **A Subsidiary of Columbia Bank** At Financial ... About Us Financial Pacific Leasing (A Subsidiary of Columbia Bank) is a commercial equipment leasing company located in Federal Way, WA. Established in 1975, we… more
    Columbia Bank (11/25/25)
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  • Strategic Accounts Receivable Specialist

    WATTS (Andover, MA)
    …has built best-in-class products that are trusted by customers in residential and commercial settings across the world. We are at the forefront of innovation, ... and we have a dynamic future ahead.​ The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, productive, and accurate resolution of… more
    WATTS (10/29/25)
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  • Controls Project Specialist

    Trane Technologies (Lansing, MI)
    …for a sustainable world. **Trane in Lansing, MI is hiring an HVAC Controls Project Specialist !** This is a critical role on our team, and we are looking for someone ... and installers. + Responsible for project cash-flow management: progress billing, collections support and monitoring, and resource management. + Responsible for… more
    Trane Technologies (10/18/25)
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  • Accounts Receivable Insurance Follow-Up…

    Superior Ambulance Service (Elmhurst, IL)
    …accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier denials, ... minimum of 1-2 years of experience in revenue cycle collections required. + Previous experience in EMS preferred. +...codes. + Sharp intelligence of government payers and other commercial /managed care carrier rules and processes in a professional… more
    Superior Ambulance Service (12/06/25)
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