• Billing & Accounts Receivable

    OLV Human Services (Lackawanna, NY)
    Join Our Team as a Billing & Accounts Receivable Specialist ! Are you a meticulous number-cruncher with a passion for precision and organization? Do you ... program Full Job Description Job Summary: The Billing & Accounts Receivable Specialist is responsible...items to ensure proper resolution + Generate and send patient/ customer statements + Identify and communicate trends and patterns… more
    OLV Human Services (07/03/25)
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  • Accounts Receivable

    Robert Half Accountemps (Concord, CA)
    …partnering with an excellent, fast-growing company in Pleasant Hill that is seeking an Accounts Receivable (AR) Specialist /Analyst to join their team. This ... reach out to learn more! Job duties: + Reconcile customer accounts and resolve discrepancies quickly and...Analytics, Math, or equivalent experience + 2+ years of Accounts Receivable or Accounting experience + Proficient… more
    Robert Half Accountemps (06/14/25)
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  • Accounts Receivable

    Aston Carter (Memphis, TN)
    accounts and payments. + Prepare financial reports related to accounts receivable and billing. + Managed customer invoices through portal (JDE and Oracle) ... reconciliations. + Process payment applications and journal entries to customer account and create discrepancies. + Maintain...Associates or Bachelors degree preferred + 3-5 years of Accounts Receivable experience + JD Edwards and/or… more
    Aston Carter (07/22/25)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Lenexa, KS)
    Description We are looking for an Accounts Receivable Specialist to join our team in Lenexa, Kansas. In this role, you will handle invoicing, collections, ... attention to detail, and a commitment to delivering exceptional customer service. Responsibilities: * Prepare and submit accurate invoices...* Minimum of 2 years of experience in an accounts receivable or related role. * Proficiency… more
    Robert Half Finance & Accounting (07/16/25)
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  • Accounts Receivable

    Impact Fire (Raleigh, NC)
    …responsible for recovering revenue due in an efficient and effective manner. The Accounts Receivable Specialist performs a variety of collection activities ... necessary) + Ensure collection efforts are performed with a customer service approach + Analyze delinquent accounts ... + Process credit cards + Communicates status of account problems on a regular basis to Office Manager… more
    Impact Fire (07/15/25)
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  • Accounts Receivable Billing…

    Continental Fire Sprinkler Company (Omaha, NE)
    …**Employment Type:** Full Time **Position Overview** Continental is looking for an Accounts Receivable Billing Specialist to clear contracts, coordinating ... revenue assurance, sales tax compliance, submit billing document to customer in prescribed fashion. The position resides in a...in accounting and/or four years of equivalent experience in Accounts Receivable . * Dependable and detail oriented… more
    Continental Fire Sprinkler Company (05/28/25)
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  • Accounts Receivable

    Robert Half Accountemps (Carlsbad, CA)
    …A leading manufacturing company in Carlsbad, CA is seeking a reliable and analytical Accounts Receivable Specialist to join their finance team. This role ... timely collections in a high-volume environment. You'll be responsible for managing customer accounts , processing payments, and supporting the month-end close… more
    Robert Half Accountemps (07/16/25)
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  • Collections/ Accounts Receivable

    Beemac Logistics (Beaver, PA)
    …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must ... have experience in logistics/transportation! You will be responsible for applying daily customer payments to accounts ; ensuring payments are applied correctly by… more
    Beemac Logistics (07/22/25)
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  • Accounts Receivable

    Sysco (Arlington Heights, IL)
    …tasks. **Duties and Responsibilities:** + Payment processing and application of remittances to customer accounts . + Prepare journal entries and run reports for ... terms. + Meet with field sales representatives to review customer accounts that are delinquent and develop...finance or equivalent **Experience Required:** + 2-3 years prior Accounts Receivable experience **Experience Preferred:** + 3-5… more
    Sysco (07/18/25)
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  • Accounts Receivable

    Methodist Health System (Dallas, TX)
    …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance with Departmental protocol...High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting.… more
    Methodist Health System (05/01/25)
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