- Advocates (Framingham, MA)
- **Overview** **Salary $50,000-$58,000** The Accounts Receivable Accountant is responsible for the accurate and timely billing of contracts, including cost ... status, religion, ability, culture, and experience._ Apply Now! (https://careers-advocatesinc.icims.com/jobs/12534/accounts- receivable -accountant/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336180790) Broadcast via Social Network **Connect With Us!**… more
- Robert Half Accountemps (Vienna, VA)
- Description Our client in Fairfax, Virginia is seeking a reliable Accounts Receivable Specialist to join their team. If you enjoy invoice tracking, solving payment ... issues, and maintaining positive client relationships, this could be a great match. Key Responsibilities: + Prepare and send invoices in a timely manner + Monitor accounts for overdue payments and follow up as needed + Resolve billing discrepancies and… more
- Robert Half Accountemps (Vista, CA)
- Description Our client in Vista is searching for a highly organized Accounts Receivable Specialist who enjoys a customer-facing AR role with a mix of invoicing, ... payment application, and account reconciliation. This position is great for someone who takes pride in maintaining clean customer ledgers and values strong communication. You'll be working with both internal sales teams and external customers to ensure… more
- Robert Half Accountemps (San Marcos, CA)
- …A growing medical group in San Marcos is hiring an Accounts Receivable Specialist with strong analytical ability, healthcare billing knowledge, and excellent ... follow-up skills. This role is ideal for someone who enjoys detailed reconciliation work, payer communication, and supporting patients with a high level of professionalism and clarity. You will be working closely with insurers, patients, and internal billing… more
- Southwire (Carrollton, GA)
- PT Professional, Accounts Receivable Apply now " **Date:** Dec 12, 2025 **Location:** Carrollton, GA, US, 30119 **Company:** Southwire Company LLC A leader in ... technology and innovation, Southwire Company, LLC is one of North America's largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cable, portable and electronic cord products, OEM… more
- Lockheed Martin (Lakeland, FL)
- …responsible for supporting Lockheed Martin business areas by providing accounts receivable management, collections, and cash applications support, as well as ... providing cash forecasting insight to the Cash Planners, Financial Planning and Analysis, and Corporate Treasury\. Responsibilities also include metrics tracking, analysis reporting, driving continuous improvement, preparing, analyzing, and interpreting data… more
- Conagra Brands (Omaha, NE)
- …impacts to partners. Your responsibilities will span across Accounts Receivable teams, including Cash Application, Collections, Customer Program Management, and ... Reverse Logistics. **Your Impact** + Gather and interpret data to solve problems at multiple levels. + Support M&A activities, customer strategies, supply chain analytics, and business escalations for managed services partners. + Identify problems and… more
- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. This role ... ensures the timely and accurate processing of receivables, collaborating closely with departments such as Sales & Catering, Front Office, and Reservations to resolve billing disputes and support smooth financial operations. System knowledge, especially OPERA… more
- ArcBest (Fort Smith, AR)
- Job Description The Accounts Receivable Coordinator manages daily account balances for customers of ArcBest, identifying delinquent payment situations. This position ... is responsible for the collection of delinquent accounts by contacting customers and investigating circumstances of non-payment. Responsibilities * Improve quality, productivity, and effectiveness through the Quality Process in the handling of customers with a… more
- Cardinal Health (Denver, CO)
- …organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the goal of ensuring ... that all policies and procedures related to providing consistent, supervisor customer/patient care are adhered to, and service & production goals are met effectively and efficiently. They will work within the scope of responsibilities as dictated below with… more