• Accounts Receivable

    Paladin Technologies (Denver, CO)
    …driven individual to join our finance team and be a key member of our Accounts Receivable Department. The successful candidate will have a proven track record of ... the timely collection of outstanding invoices + Manage customer accounts with regular follow -ups to ensure balances...or equivalent + Minimum 1 year of experience in accounts receivable or a collections environment +… more
    Paladin Technologies (08/23/25)
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  • Medical Accounts Receivable

    Robert Half Accountemps (Indianapolis, IN)
    …private practice. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely and accurate billing, claim submission, ... and follow -up on outstanding balances. Flexible hours offered! Hours: Monday...preferred. + Minimum 2 years of experience in medical billing/ accounts receivable , preferably in a private practice.… more
    Robert Half Accountemps (09/22/25)
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  • Hrpas A/R Specialist / Accounts

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …professional journey. We invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution-oriented claims ... submission and follow -up to achieve cash recovery and A/R resolution goals...diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing coursework may… more
    Redeemer Health Home Care & Hospice (08/13/25)
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  • Accounts Receivable (AR)…

    FlexStaff (Chappaqua, NY)
    **Req Number** 167939 FlexStaff is seeking an Account Receivable Specialist with experience in physician medical billing for one of our clients, a medical ... OR Tuesday, Wednesday, and Friday. Responsibilities include, but not limited to: * Account Collection: Manage the collection of outstanding accounts for assigned… more
    FlexStaff (09/20/25)
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  • Accounts Receivable

    Robert Half Accountemps (Fallbrook, CA)
    …a fast-growing company in the manufacturing industry is looking for a highly skilled Accounts Receivable Specialist to handle all things AR, from managing ... in a collaborative environment. What You'll Do: + Manage accounts receivable aging and ensure timely collections...from clients. + Process invoices, verify payment information, and follow up on outstanding balances. + Reconcile accounts more
    Robert Half Accountemps (09/10/25)
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  • Accounts Receivable

    Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
    Summary Description: Accounts Receivable Specialist is responsible for providing timely and efficient follow -up with all payer types for all unpaid ... competency in skills and knowledge pertinent to the practice of accounts receivable . . Demonstrates working knowledge of insurance carrier rules and regulations… more
    Jennie Stuart Medical Center, Inc. (08/27/25)
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  • Accounts Receivable

    Universal Engineering Sciences (Orlando, FL)
    …of joining Team UES and our core values at careers.teamues.com._ **Position Overview** The Accounts Receivable Specialist II is responsible for AR functions ... including payment processing, account reconciliation, and collections outreach. This role ensures the...and payment methods. * Monitor AR aging and proactively follow up with customers on past-due invoices * Research… more
    Universal Engineering Sciences (09/17/25)
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  • Accounts Receivable

    Aston Carter (Miami, FL)
    …detail and billing expertise will make a real impact. We're looking for an Accounts Receivable Specialist with construction industry experience to manage ... and prepare bank deposits + Track aging reports and follow up on overdue accounts + Resolve...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
    Aston Carter (09/13/25)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Rockaway, NJ)
    …processes. Key Responsibilities + Manage the full-cycle accounts receivable process, including invoicing, payment application, and account reconciliation. ... a detail-oriented and proactive Credit & Collections / A/R Specialist to join their finance team and help manage...appropriate credit limits. + Monitor aging reports and proactively follow up on past-due accounts . + Communicate… more
    Robert Half Finance & Accounting (09/18/25)
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  • Accounts Receivable

    IHG (Los Angeles, CA)
    **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. ... occupancy tax. + Maintain current aging reports; generate monthly statements and initiate follow -up on delinquent accounts . + Process direct billing requests. +… more
    IHG (07/09/25)
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