- Robert Half Accountemps (Oceanside, CA)
- …a collaborative environment. What You'll Be Doing: + Monitor and manage the accounts receivable portfolio, ensuring timely follow -up on outstanding invoices. ... well-established company in Oceanside is looking for a Collections Specialist who can bring a calm, confident approach to...Requirements + 2+ years of experience in collections or accounts receivable . + Strong communication and negotiation… more
- Robert Half Accountemps (Houston, TX)
- …required documentation is collected. + Maintain accurate credit files and monitor accounts receivable aging, working proactively to collect outstanding balances. ... + Experience: At least 2 years in collections, credit coordination, or accounts receivable , preferably in the construction industry. + Technical Proficiency:… more
- DePaul (Rochester, NY)
- …Communicate all changes due to reduction for past due bills. + Maintain client accounts receivable for the residential program. Monitor and work with the ... Overview The Entitlement Specialist coordinates, obtains, and monitors residential and/or community...as needed. + Provide requested financial statements (ie, monthly accounts receivable trial balances, client ledgers, etc.)… more
- State of Georgia (Laurens County, GA)
- …accounts data and transactions . Assesses the efficiency of billing and accounts receivable services and develops and implements process improvements . ... Billing Specialist 1 Georgia - Laurens - Dublin (https://ga.referrals.selectminds.com/jobs/72100/other-jobs-matching/location-only) New Hot Financial Vocational… more
- Ferguson Enterprises, LLC. (Columbus, OH)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... can believe in. Ferguson is currently seeking a Credit Specialist to join our team! **Responsibilities:** + Work on...issue tax credits + Process payments for open customer accounts + Collection activities including sending follow -up… more
- Community Health Systems (Franklin, TN)
- …a related field preferred + 0-1 years of experience in cash posting, accounts receivable , banking, or healthcare revenue cycle operations required + Experience ... **Job Summary** The Cash Specialist I is responsible for posting payments, reconciling...payments, reconciling cash receipts, and processing adjustments to patient accounts . This role ensures accurate application of insurance and… more
- Outreach Development Corporation (Richmond Hill, NY)
- …basis. + Performs financial transactions including verifying, classifying, posting and recording accounts receivable data. + Work error reports from billing ... more information, please visit www.opiny.org. Position: Medical Billing & Collections Specialist Position: The medical billing and collections specialist … more
- University of Utah (Salt Lake City, UT)
- …accuracy and appropriate approvals and ensures transactions are charged to the correct account . 4. Handles accounts receivable for department including ... **Open Date** 09/09/2025 **Requisition Number** PRN43066B **Job Title** Accounting Specialist **Working Title** Accounting Specialist **Job Grade**...invoice preparation, bank deposits, aging reports, follow up on past due accounts . 5.… more
- Leprino Foods (Denver, CO)
- …(Required Qualifications): + A high school diploma and 5+ years of experience in accounts receivable or an associate degree and 3+ years of relevant experience. ... Credit and Collections Specialist (Denver) Within our Corporate Finance team located...efforts and use sound judgment to help minimize aging accounts while ensuring a positive customer experience. + Respond… more
- Cedars-Sinai (Los Angeles, CA)
- …and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which ... submitting multi-specialty claims to third party payors, performing account follow -up activities, updating patient registration on accounts , etc. Positions… more