• Customer Service Representative (Auburn Business…

    Southern Company (Auburn, AL)
    …outdoor lighting request, outage reporting, rate selection + Responding to customers with billing or collection inquiries: + Final bill collections , high bill ... bill inquiries, applications for service, non-pay reconnects, payment arrangements, billing adjustments, and promote products and services. The successful candidate… more
    Southern Company (12/10/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Roanoke, VA)
    …processes within the transportation industry. This role is responsible for managing billing operations, collections , and cash receipt functions to maintain ... a healthy cash flow. The ideal candidate will bring expertise in freight billing and transportation logistics, along with strong leadership capabilities to guide a… more
    Robert Half Finance & Accounting (12/09/25)
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  • Accounts Receivable Specialist

    Aston Carter (Lorton, VA)
    …steady cash flow. The role involves generating, auditing, and completing all billing functions. Responsibilities + Coordinate with other departments to ensure the ... accuracy of billing information. + Forecast upcoming billable expenditures. + Prepare...Update Contract and Job Cost entries. + Support with collections and payables requiring additional follow-up. + Maintain working… more
    Aston Carter (12/03/25)
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  • Receivables Analyst - Tours

    The Hertz Corporation (Oklahoma City, OK)
    …by performing research and analysis, reconciliations, and accommodating specialized billing requests.Additionally, the analyst is responsible for resolving complex ... resolve complex account issues. + Support AR activities including invoicing, collections , reconciliation, and reporting for corporate accounts. + Utilize customer… more
    The Hertz Corporation (11/21/25)
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  • Patient Accounts Collection Specialist

    SUNY Upstate Medical University (Syracuse, NY)
    Job Summary: Under the general guidance of the Financial Collections Manager, the Patient Accounts Collection Specialist is responsible for making effective contact ... Finance, Accounting or related field and a minimum of two years collections , accounting or financial experience or equivalent combination of education and… more
    SUNY Upstate Medical University (12/01/25)
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  • Manager, Patient Accounts

    WMCHealth (Valhalla, NY)
    …relate to revenue cycle functions which include but are not limited to billing , collections , accounts receivables and customer service/ collections for ... data on all documents and bills to third party billing companies, Medicare and Medicaid, as well as insurance...supervisory experience + Prior experience working within an Academic Medical Center or multi hospital + Thorough knowledge of… more
    WMCHealth (12/12/25)
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  • Patient Accounts Representative II - Ambulatory…

    Emanate Health (Covina, CA)
    …of 1-3 years diverse experience in a healthcare setting, with comprehension of medical billing and collection, with a financial background in account receivable. ... of the patient encounter to ensure effective customer service, compliant billing and collections , correspondence management, claim follow-up, accurate payment… more
    Emanate Health (12/11/25)
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  • Accounts Receivable Analyst

    Aston Carter (Saddle Brook, NJ)
    …information, creating and maintaining intricate spreadsheets, generating job numbers, and tracking billing . You will also be responsible for reaching out to clients ... manage AR aging, follow up on outstanding invoices, and support collections . Additionally, you will reconcile accounts receivable transactions and assist with… more
    Aston Carter (12/10/25)
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  • *Hybrid* Accounts Receivable Analyst (R25-57)

    The Research Foundation for SUNY at the University at Albany (Albany, NY)
    …for grants and contracts. This position is ideal for professionals with strong billing , collections , and account reconciliation experience who enjoy working with ... and growth in sponsored programs administration. Apply today and bring your expertise in billing and collections to a role that makes a difference! Additional… more
    The Research Foundation for SUNY at the University at Albany (12/05/25)
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  • Student Accounts Associate

    University of Mary (Bismarck, ND)
    …removal of financial holds. + Review, monitor, and authorize military third-party billing activity, ensuring accurate invoicing, timely collections , and proper ... through accurate transaction processing, account review and maintenance, third-party billing support, and effective communication with students and University… more
    University of Mary (11/20/25)
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