• Accounts Receivable

    Thrasher, Inc (Omaha, NE)
    …Impact Are you detail-oriented, dependable, and motivated by accuracy and efficiency? As an Accounts Receivable Specialist , you'll play a key role in ... and grow as a company. Job Duties: How You Win Everyday + Manage accounts receivable , apply payments, and follow up on outstanding balances. + Maintain… more
    Thrasher, Inc (06/05/25)
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  • Accounts Receivable Billing…

    Continental Fire Sprinkler Company (Omaha, NE)
    …**Employment Type:** Full Time **Position Overview** Continental is looking for an Accounts Receivable Billing Specialist to clear contracts, coordinating ... Associates/Bachelors degree in accounting and/or four (2) years of equivalent experience in Accounts Receivable + Dependable and detail oriented with the ability… more
    Continental Fire Sprinkler Company (05/28/25)
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  • Accounts Receivable

    Beemac Logistics (Beaver, PA)
    …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must be able ... You will be responsible for applying daily customer payments to accounts ; ensuring payments are applied correctly by properly researching payments and working with… more
    Beemac Logistics (05/28/25)
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  • Accounts Receivable

    Methodist Health System (Dallas, TX)
    …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... * Associate Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM,… more
    Methodist Health System (05/01/25)
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  • Accounts Receivable Support…

    Adecco US, Inc. (Raleigh, NC)
    **Adecco** is seeking an Accounts Receivable Support Specialist focused on Quality Assurance! You'll review credit department calls and cases (85% QA), plus ... Aspire Academy. Potential for permanent hire with the client. Dedicated onboarding specialist . **This position is managed by one of Adecco's National Recruitment… more
    Adecco US, Inc. (05/24/25)
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  • Accounts Receivable

    Robert Half Accountemps (Atlanta, GA)
    Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement ... returns - daily * Cash Applications and/or Posting Cash * Vendor Contact - Invoice follow up, Commercial Collections * Preparation of JE * Aging Reports * Month End… more
    Robert Half Accountemps (06/05/25)
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  • Accounts Receivable

    Catholic Health (Williamsville, NY)
    …Exempt from Overtime: Exempt: No Work Schedule: Days Hours: 7:00am-4:00pm Summary: The Accounts Receivable Specialist -Billing supports the revenue cycle for ... systems to perform accurate billing (4) Provide review of the first fourteen days of follow up on the claim to ensure proper receipt of the claim by the insurance… more
    Catholic Health (05/01/25)
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  • Ambulance Accounts Receivable

    Medical Express Ambulance Service (Skokie, IL)
    MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist . Responsibilities include accurate data entry, coding, ... medical necessity, and follow up of ambulance claims submissions. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and… more
    Medical Express Ambulance Service (03/18/25)
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  • Accounts Receivable

    Atlantis Casino Resort Spa (Reno, NV)
    **Overview** The Accounts Receivable Billing Clerk is responsible for having a strong attention to detail and be able to work on large volume material. The work ... audit of rates, correction of revenues, timely billing, some collection follow -up and meeting weekly/monthly deadlines. **Responsibilities** + Audit of rates, dates… more
    Atlantis Casino Resort Spa (05/13/25)
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  • Accounts Receivable

    Insight Global (Denver, CO)
    …. Skills and Requirements 1 plus years of experience in Accounts Receivable , Accounts Payable or Accounting High ... posted in Yardi to the total deposit amounts provided by the bank and follow up on reconciling differences. The individual will prepare and enter journal entries… more
    Insight Global (05/21/25)
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