• Accounts Receivable Coordinator

    St. Luke's University Health Network (Allentown, PA)
    …staff evaluations. + Functions as a backup to members of the accounts receivable team within the Physician or Hospital Business Office. PHYSICAL AND SENSORY ... REQUIREMENTS: Sitting for up to eight hours per day, 4 hours at a time. Continuously fingering and handling for data entry, typing etc., and occasionally twisting and turning. Uses upper extremities for occasional lifting and carrying of up to 15 lbs.… more
    St. Luke's University Health Network (11/03/25)
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  • Accounts Receivable Associate

    Caris Life Sciences (Irving, TX)
    …Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, ... Medicaid and Commercial insurance companies. This role involves following up with insurance companies to check claim status, reviewing medical records request and submitting required documentation to payors. **Job Responsibilities** + Review insurance denials… more
    Caris Life Sciences (10/31/25)
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  • Accounts Receivable Specialist

    General Floor Industries (Bellmawr, NJ)
    …in the Tri-State area, is growing - and we're looking for an energetic Accounts Receivable Clerk to join our winning team! ✨ What You'll Do: + Handle A/R phone ... inquiries with confidence and professionalism + Contact customers regarding payments and manage account credits + Process deposits, credit card payments, and maintain accurate records + Create and maintain reports, invoices, and statements using Excel +… more
    General Floor Industries (10/22/25)
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  • Accounts Receivable

    Health Advocates Network (Jacksonville Beach, FL)
    **Benefits We Offer:** + Comprehensive health, prescription, dental, vision, life, and disability plans + Competitive pay rates + Referral opportunities? Refer a ... friend & Cash in! + Travel reimbursement and per diem allowances + Employee discounts + Educational opportunities Health Advocates Network was founded based on a shared aspiration to improve the way healthcare staffing is done. We are a company founded by… more
    Health Advocates Network (01/08/26)
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  • Accounts Receivable Support and Collections…

    Vertafore (Denver, CO)
    …Essential job functions included but are not limited to the following: . Answer billing related questions via inbound phone calls and email queues . Provide clear and ... $21.64 / hourly Vertafore is a leading technology company whose innovative software solution are advancing the insurance industry. Our suite of products provides solutions to our customers that help them better manage their business, boost their productivity… more
    Vertafore (01/01/26)
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  • Accounts Receivable

    Marriott (Fort Lauderdale, FL)
    …Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and ... procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and… more
    Marriott (12/23/25)
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  • Accounts Receivable - Billing Administrator

    Nucor Steel Auburn, Inc. (Fort Wayne, IN)
    …Responsible for all invoicing, tracking, and reconciliation of project billing for multiple fabrication facilities. Basic Job Functions: + Must adhere to Nucors ... safety programs and standards. + Demonstrate conduct consistent with Nucors vision and values. + Process billing invoices on designated jobs and ensure that amounts and quantities on invoices are accurate and verifiable. + Prepare AIA and similar documents,… more
    Nucor Steel Auburn, Inc. (12/20/25)
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  • Rep I Accounts Receivable

    Staples (Framingham, MA)
    …+ High school diploma or GED + Minimum of 3 years of relevant experience in in collections, customer service, or a related field. + Experience in using customer ... management software and familiarity with Microsoft Office Suite. **What's needed- Preferred Qualifications:** + Experience with negotiation and conflict resolution in a customer-facing environment. + Knowledge of collections regulations, such as the Fair Debt… more
    Staples (12/19/25)
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  • Accounts Specialist/Accounts Receivable

    IHG (San Antonio, TX)
    …+ Process payment of invoices and strict adherence to all accounting policies and procedures. + Prepare all billings for mailing + Work directly with the catering and ... Perform a variety of routine accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties performed are at entry-level in a training capacity, with supervision… more
    IHG (12/15/25)
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  • Accounts Receivable Clerk

    Teledyne (Torrance, CA)
    …Teledyne Reynolds (a business unit of Teledyne Defense Electronics, LLC) has over 60 years of heritage supplying the highest quality, high voltage interconnect ... **Be visionary** Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality… more
    Teledyne (12/08/25)
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