- Aston Carter (Tampa, FL)
- …thorough reviews of outstanding receivables and proactively follow up on collection accounts . + Investigate and resolve account discrepancies, including pricing ... Job Description - Accounts Receivable Specialist The Accounts Receivable...Specialist plays a crucial role in the credit and collections group, directly supporting North America through effective management… more
- Robert Half Finance & Accounting (Orlando, FL)
- …The AR Specialist is responsible for managing all aspects of the accounts receivable process, including invoicing, billing, collections , posting cash and ... Description Our team is seeking an experienced Accounts Receivable (AR) Specialist with hands-on expertise using QuickBooks.… more
- Robert Half Accountemps (Dallas, TX)
- Description We are looking for a dedicated Medical Accounts Receivable Specialist to join our team in Dallas, Texas. In this Contract to permanent position, you ... will oversee patient account activities, ensuring accurate documentation and adherence to relevant...Perform other relevant duties as assigned to support the accounts receivable function. Requirements * Certificate in medical… more
- Robert Half Finance & Accounting (Dania Beach, FL)
- …a critical role in ensuring smooth financial operations by managing customer accounts , maintaining accurate records, and driving timely collections . The ideal ... including checks, wires, and credit cards, while maintaining accurate account records. * Reconcile accounts by addressing...Requirements * Minimum of 5-7 years of experience in collections , credit, or accounts receivable, preferably in… more
- Robert Half Accountemps (Rockford, IL)
- …of experience in business-to-business accounts receivable. * Proficiency in account reconciliation and commercial collections . * Strong knowledge of billing, ... Description We are looking for an experienced Accounts Receivable Lead to join our team in...support during peak periods or staff absences. * Perform account reconciliations to ensure accuracy and resolve discrepancies. *… more
- Aston Carter (New York, NY)
- Accounts Receivable Coordinator Location: New York, NY (Hybrid) Category: Accounts Receivable; Accounting & Finance Employment Type: Full-time About the ... directly with leadership and project managers to drive timely, accurate billing, collections , and cash flow reporting. We're seeking an AR professional who thrives… more
- Robert Half Finance & Accounting (Modesto, CA)
- …In this role, you will oversee critical financial processes including billing, collections , and reconciliations. Your expertise in managing accounts receivable ... financial operations. Contact Jackie Meza at ### Responsibilities: * Manage accounts receivable processes, including billing and commercial collections , to… more
- Robert Half Accountemps (Fort Lee, NJ)
- Description We are looking for an Accounts Receivable Analyst to join our team in Fort Lee, New Jersey. This is a long-term contract position that requires strong ... expertise in cash applications, collections , and billing functions. The ideal candidate will play...in managing financial transactions and ensuring the accuracy of accounts receivable processes. Responsibilities: * Process and reconcile … more
- SPAR (Charlotte, NC)
- …the accounts receivable process, including invoicing, cash application, reconciliations, collections , and credit analysis. This role requires a high level of ... and the ability to work collaboratively across departments to ensure timely collections and accurate reporting. The Accounts Receivable Specialist will support… more
- 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 ... payment plans and reviewing applications for financial assistance. Reviews delinquent accounts and determines strategy for contact based on stratified population of… more