• Cash Application Specialist

    Robert Half Accountemps (Mendota Heights, MN)
    …regular financial reports. * Assist in the implementation of best practices for accounts receivable processes. * Analyze data to identify trends or issues ... Requirements * Proficiency in accounting software systems * Strong understanding of accounts receivable (AR) and billing functions. * Experience with automated… more
    Robert Half Accountemps (08/22/25)
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  • Entitlement Specialist

    DePaul (Rochester, NY)
    …Communicate all changes due to reduction for past due bills. + Maintain client accounts receivable for the residential program. Monitor and work with the ... Overview The Entitlement Specialist coordinates, obtains, and monitors residential and/or community...as needed. + Provide requested financial statements (ie, monthly accounts receivable trial balances, client ledgers, etc.)… more
    DePaul (08/13/25)
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  • Billing Specialist 1

    State of Georgia (Laurens County, GA)
    accounts data and transactions . Assesses the efficiency of billing and accounts receivable services and develops and implements process improvements . ... Billing Specialist 1 Georgia - Laurens - Dublin (https://ga.referrals.selectminds.com/jobs/72100/other-jobs-matching/location-only) New Hot Financial Vocational… more
    State of Georgia (09/11/25)
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  • Cash Specialist 1 (Remote)

    Community Health Systems (Franklin, TN)
    …a related field preferred + 0-1 years of experience in cash posting, accounts receivable , banking, or healthcare revenue cycle operations required + Experience ... **Job Summary** The Cash Specialist I is responsible for posting payments, reconciling...payments, reconciling cash receipts, and processing adjustments to patient accounts . This role ensures accurate application of insurance and… more
    Community Health Systems (09/13/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    Specialist . In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track ... successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking for a promising… more
    Robert Half Finance & Accounting (06/30/25)
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  • Credit and Collections Specialist

    Leprino Foods (Denver, CO)
    …(Required Qualifications): + A high school diploma and 5+ years of experience in accounts receivable or an associate degree and 3+ years of relevant experience. ... Credit and Collections Specialist (Denver) Within our Corporate Finance team located...efforts and use sound judgment to help minimize aging accounts while ensuring a positive customer experience. + Respond… more
    Leprino Foods (07/19/25)
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  • Experience Specialist

    Access Dubuque (Dubuque, IA)
    …items, as requested. + Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. + Demonstrates ... Experience Specialist **UnityPoint Health Finley Hospital** 1 Positions ID:...School Degree or Vocational School Graduate **Experience:** + Previous medical office experience preferred + Strong customer service skills… more
    Access Dubuque (09/12/25)
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  • Billing Specialist

    Pediatric Movement Center (Hagerstown, MD)
    …and recognition including: The Hub City Business Competition, Winner of The Hotlist, Best Medical Specialist , and Best Attraction for Kids to name of few! PMC ... of billing activity. + Generate reports for management detailing accounts receivable status. + Coordinate with Client...payments and adjustments in a timely manner to patient accounts . + Some experience as a billing specialist more
    Pediatric Movement Center (08/22/25)
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  • AR Collections Specialist

    Robert Half Accountemps (Los Alamitos, CA)
    …in Los Alamitos, California. In this role, you will manage key accounts receivable tasks, including invoicing, troubleshooting payment discrepancies, and driving ... accounting or a related field. * Minimum of 2-3 years of experience in accounts receivable roles. * Proficiency in Microsoft Office, particularly Excel, and… more
    Robert Half Accountemps (09/03/25)
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  • Credit & Collections Specialist

    ManpowerGroup (Franklin Twp, NJ)
    specialist , you will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will have proactive communication skills, ... calls and negotiating payment plans with customers. + Reconcile customer accounts , investigate discrepancies, and ensure accuracy of account information.… more
    ManpowerGroup (09/12/25)
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