• Collections Specialist

    EquipmentShare (Dallas, TX)
    …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements: + Prolonged periods sitting at ... Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a role...special. Perks & Benefits + Competitive compensation + Full medical , dental, and vision coverage for full-time employees +… more
    EquipmentShare (08/19/25)
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  • Physician Billing & Collections Specialist

    Trinity Health (Hartford, CT)
    …denials and identifies denial trends along with solutions for resolution + Run accounts receivable aging report to follow up on outstanding insurance payments ... courses preferred + Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of workers' compensation claims preferred… more
    Trinity Health (09/03/25)
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  • Billing And Business Operations Specialist

    Aston Carter (Troy, MI)
    …data to assist management with account -specific decisions. + Manage client accounts receivable aging. + Audit account -specific reports to ensure ... This role involves collecting invoices and entering billing information for clients' accounts , ensuring that errors are identified and corrected promptly. The ideal… more
    Aston Carter (09/10/25)
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  • Invoice Specialist

    Ervin Cable (Wood River, IL)
    …required for closeout packages. Communicate with ECC customers on progress, closeout, and accounts receivable related items. At a minimum, the position requires ... A successful Invoicing Specialist shall coordinate with billing personnel, project supervisors,...motor vehicle record check **What you'll get ** + Medical , Dental, Vision and Prescription Plans + Flexible Spending… more
    Ervin Cable (09/04/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Indianapolis, IN)
    …with Computerized Billing * Understanding of Accounting Functions * Experience in managing Accounts Receivable (AR) * Ability to handle Answering Inbound Calls ... Description We are in search of a Billing Specialist to become an integral part of our...timely and suitable solutions * Monitor and manage customer accounts , taking necessary actions when required * Utilize accounting… more
    Robert Half Finance & Accounting (06/24/25)
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  • Turf Specialist - Conserv FS

    GROWMARK, Inc. (Cincinnati, OH)
    …to establish credit. Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* Responsible for maintaining the ... to be the best, most innovative and diversified agricultural cooperative. * * * Turf Specialist * * * * REPORTS TO: Turf Products Manager STATUS: Exempt* * * * SALARY… more
    GROWMARK, Inc. (06/24/25)
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  • Senior Lead Credit Product Portfolio…

    Wells Fargo (Abernathy, TX)
    …Wells Fargo is seeking a Relationship Manager / Portfolio Manager within its Accounts Receivable Securitization (ARS) line of business. This individual will be ... responsible for managing a portfolio of ARS accounts , including monitoring borrowing bases, reviewing field exams, conducting quarterly portfolio reviews, and… more
    Wells Fargo (09/05/25)
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  • Deductions Specialist

    Keurig Dr Pepper (Frisco, TX)
    …required (SAP / High Radius Cloud preferred). + 1+ years of work experience in Accounts Receivable (A/R) or related desired. + Knowledge of credit memos, offset ... **Job Overview:** The Finance Business Services or Deduction Specialist is responsible for supporting the KDP (Keurig Dr Pepper) organization by performing… more
    Keurig Dr Pepper (08/28/25)
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  • Billing Specialist

    Cintas (Mason, OH)
    …invoices to customers and perform data entry of invoices into the accounts receivable system. **Skills/Qualifications** Required + High School Diploma/GED + ... Preferred + Bachelor's Degree Benefits Cintas offers comprehensive and competitive medical , dental and vision benefits, with premiums below the national average.… more
    Cintas (09/09/25)
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  • Collections Specialist

    Robert Half Accountemps (Moline, IL)
    …ability to reset and stay positive between calls - Prior experience in collections, medical billing, or accounts receivable preferred - Strong communication ... via phone, text, and email - Respond to inbound member calls regarding locked accounts , payment issues, and account recovery - Collaborate with team members to… more
    Robert Half Accountemps (07/02/25)
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