• Collections Specialist

    Porter and Chester Institute (Rocky Hill, CT)
    Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. ... be responsible for: + Responsible for calling past due accounts each month. + The specialist is... accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service… more
    Porter and Chester Institute (08/24/25)
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  • Credit And Collections Specialist

    Aston Carter (Des Moines, IA)
    …aspects of credit, collection, analysis, and resolution of billing problems. + Reduce accounts receivable delinquency. + Identify accounts exceeding credit ... Job Title: Credit and Collections Specialist Job Description This role involves following established...analysis, and reconciliation. + Familiarity with wire transfers and accounts receivable processes. + Expertise in customer… more
    Aston Carter (09/11/25)
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  • AR/Collections Specialist

    Robert Half Accountemps (Suwanee, GA)
    …team. The ideal candidate will be responsible for managing and executing the accounts receivable and collections process to ensure the timely recovery of ... customer interactions professionally while reducing delinquencies. Key Responsibilities: + Accounts Receivable Management: Monitor, review, and manage past-due… more
    Robert Half Accountemps (08/20/25)
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  • Insurance AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...Insurance AR Collections Specialist | A/R Collections Specialist | Patient Account Specialist more
    Spectrum Billing Solutions (09/01/25)
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  • AP/AR Specialist

    Robert Half Finance & Accounting (Websterville, VT)
    Description Overview: We are seeking a detail-oriented and organized Accounts Payable/ Accounts Receivable Specialist to join our finance team. The ideal ... good relationships with suppliers. * Assist with month-end closing processes related to accounts payable. Accounts Receivable : * Generate and send invoices… more
    Robert Half Finance & Accounting (09/13/25)
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  • Accounting Specialist

    Robert Half Accountemps (Denver, CO)
    …offers the opportunity to work in a dynamic environment where your expertise in accounts payable, accounts receivable , and financial systems like NetSuite ... Description We are looking for an experienced Accounting Specialist to join our team in Denver, Colorado....encourage you to apply. Responsibilities: * Process and reconcile accounts payable and accounts receivable more
    Robert Half Accountemps (08/28/25)
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  • Student Financial Services Associate & A/R Billing…

    Franklin Pierce University (Rindge, NH)
    Specialist . This position will be responsible for student billing and accounts receivable functions. Other duties include office reception duties, providing ... Accounts & Bursar in all aspects of student account transactions; billing; bill payment; statements; posting of financial...required. + Previous relevant experience in financial aid, student accounts , accounts receivable , or bursar… more
    Franklin Pierce University (08/14/25)
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  • AR Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …to billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts. + ... + Stay up to date with industry best practices and regulations related to accounts receivable and billing. Requirements Job Requirements: * Proficiency in … more
    Robert Half Finance & Accounting (08/09/25)
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  • Credit and Collections Specialist

    Robert Half Accountemps (Skokie, IL)
    …a key role in managing credit assessments, ensuring timely payments, and overseeing accounts receivable reporting. This role requires a proactive individual with ... We are looking for a dedicated Credit and Collections Specialist to join our team in Skokie, Illinois. In...* Support the Treasury team by providing insights on accounts receivable status. * Address and resolve… more
    Robert Half Accountemps (08/22/25)
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  • Senior Claims Resolution Specialist

    Select Medical (Camp Hill, PA)
    …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... **Overview** **Senior Claims Resolution Specialist ** **Starting at $18.50.00/hr but flexible for experienced...may be a phenomenal career for you within Select Medical ! Our dynamic team has the responsibility of resolving… more
    Select Medical (06/28/25)
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