• Student Account Specialist

    Old Dominion University (Norfolk, VA)
    Posting Details Working Title STUDENT ACCOUNT SPECIALIST Position Number 00811A Department FINANCE OFFICE Location Norfolk, VA Type of Position Classified Type ... all University billings and actively followup to collect the University's receivables . Process refunds and adjustments promptly and accurately and ensure compliance… more
    Old Dominion University (04/29/25)
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  • AR Account Follow-Up Specialist

    Alabama Oncology (Birmingham, AL)
    …keep accounts receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the ... the Birmingham Business Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned… more
    Alabama Oncology (05/22/25)
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  • Sr Account Specialist - Energy…

    GROWMARK, Inc. (Nashville, IL)
    …_PURPOSE AND SUMMARY STATEMENT_* Responsible for timely completion of invoicing, overseeing receivables and payables, account set up and providing excellent ... all service work and products sold in a timely manner to ensure accurate receivables . Serves as National Sales office contact for IL and other assigned customers and… more
    GROWMARK, Inc. (05/21/25)
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  • Account Specialist

    Emerson (Eden Prairie, MN)
    If you are an Accounts Receivable professional looking for a new opportunity, Emerson has an exciting opportunity for you! Based in our Eden Prairie, MN location, ... resolution. You will play a critical role in ensuring we meet our Accounts Receivable goals. **In this Role, Your Responsibilities Will Be:** + Review and monitor… more
    Emerson (04/25/25)
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  • Account Receivable Specialist

    Metro One Loss Prevention Services Group (Hallandale, FL)
    …financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data * Prepare bills, invoices and bank deposits * ... Reconcile the accounts receivable ledger to ensure that all payments are accounted...clients * Generate financial statements and reports detailing accounts receivable status * Bachelor's Degree * Proficiency in Microsoft… more
    Metro One Loss Prevention Services Group (05/09/25)
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  • Patient Account Specialist

    University of Virginia (Charlottesville, VA)
    …location has on-site parking available. + Manages assigned accounts receivable inventory. + Performs inpatient/outpatient billing process. + Resolves ... inpatient/outpatient accounts by securing payment or denial by a third party payer. + Provides optimum customer service. + In addition to the above job responsibilities, other duties may be assigned. Position Compensation Range: $15.68 - $24.30 Hourly MINIMUM… more
    University of Virginia (06/10/25)
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  • Revenue Cycle AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …& vision + Flexible PTO Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | ... We are looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate will use their skills and knowledge… more
    Spectrum Billing Solutions (05/06/25)
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  • Accounts Receivable Specialist

    National Health Care Associates (Utica, NY)
    …and dedication are valued and appreciated, we invite you to join our team as an Account Receivable Specialist **-** **What We Offer** As an affiliate of ... you to join our team! **-** **What You'll Do:** As an Accounts Receivable Specialist , you will generate and process invoices accurately and quickly. Your work… more
    National Health Care Associates (05/29/25)
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  • National Account Credit Operations…

    MSC Industrial Supply Co. (Davidson, NC)
    …+ Facilitates calls to accounts, sets up meetings with customers and the National Account Mgr., suggests new processes to effect the reconciliation of past due ... receivables for assigned portfolio. + Reconciles all charge backs...charge backs and coordinates reconciliation projects with the National Account Managers. Prepare documentation for A/R for accurate payment… more
    MSC Industrial Supply Co. (05/15/25)
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  • REMOTE Trustee Sales & Accounting…

    Carrington (Cherry Hill, NJ)
    …& Account Specialist I will be responsible for processing all account receivables and payables. Perform all duties in accordance with the company's ... policies and procedures, all US state and federal laws and regulations, wherein the company operates. The Target Pay range for this position is $20.00 to $28.00. **What you'll do:** + Prepare and process all invoices to the client. + Review vendor A/P invoices… more
    Carrington (06/03/25)
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