• Accounts Receivable

    AbbVie (Austin, TX)
    …Facebook, Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Accounts Receivable Administrator II - Inbound Agent - ... clear any outstanding debit prior to issuing refunds. + Assist customers with Accounts Receivable functionality available on Allergan Direct to help increase… more
    AbbVie (07/18/25)
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  • Accounts Receivable / Project…

    Robert Half Finance & Accounting (Littleton, MA)
    …Robert Half is working with a construction client in the Littleton area seeking an Accounts Receivable /Project Administrator to join its team. This is a ... looking for candidates with at least 3-5 years of accounts receivable experience, and prior experience working...for accounting tasks and reporting. * Strong knowledge of account reconciliation, billing , and cash collection processes.… more
    Robert Half Finance & Accounting (07/01/25)
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  • Accounts Receivable

    AbbVie (Austin, TX)
    …taking advantage of the company on-line support tools. + Assists customers with Accounts Receivable functionality available on Allergan Direct to help increase ... Office, Outlook, Word, Excel, and Power Point + 5+ years experience working in Accounts Receivable , Customer Service, Accounts Payable, or Cash Applications.… more
    AbbVie (07/15/25)
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  • Billing Administrator

    Facility Solutions Group, Inc. (Placentia, CA)
    …be responsible for ensuring accurate and timely invoicing, monitoring accounts receivable , and handling customer inquiries related to billing and payments. ... Billing Administrator Job Details Job Location...and billing preferences. + Prepare and analyze accounts receivable reports, including aging reports, collection… more
    Facility Solutions Group, Inc. (07/16/25)
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  • Billing Operations Administrator III

    UKG (Ultimate Kronos Group) (Weston, FL)
    …Reconcile invoice transactions in D365. * Provide timely responses to customers and the Accounts Receivable team regarding billing inquiries or disputes. * ... united by purpose, inspired by you. Position Objective: The Billing Operations Administrator III is responsible for...of Salesforce is a plus. * Previous experience in Billing /Credit/ Accounts Receivable roles is a… more
    UKG (Ultimate Kronos Group) (05/22/25)
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  • Billing Administrator

    YAI (Manhattan, NY)
    …finance or healthcare-related billing including data entry, tracking data, accounts receivable , bookkeeping or similar duties; or + Satisfactory equivalent ... to financial analyst and supervisor for handling. + Assists with maintaining the Accounts Receivable (A/R) aging for programs, where applicable, which includes… more
    YAI (05/28/25)
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  • Optometric Technician/ Medical Billing

    Pearle Vision (Roswell, GA)
    …and insurance billing * Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * ... Optometric Office Technician role may combine skills of a medical office administrator , medical billing and collections, appointment scheduler or medical records… more
    Pearle Vision (06/20/25)
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  • Billing /AR Administrator - North…

    Robert Half Finance & Accounting (Danvers, MA)
    …My client is looking for a candidate with at least 3 years of professional billing or accounts receivable experience. Above average Excel skills are ... Thanks! Requirements * Minimum of 3 years of experience in billing or accounts receivable , demonstrating attention to detail. * Proficiency in… more
    Robert Half Finance & Accounting (07/03/25)
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  • Accounts Receivable Assistant

    Athena Health Care Systems (Providence, RI)
    …that are necessary for assisting the Director of Financial Services in collecting, billing and maintaining Accounts Receivable . + Must have patience, ... We are hiring a full-time Accounts Receivable Assistant to join our...be directed by the Director of Financial Services or Administrator . Experience & Education: + Must have, as a… more
    Athena Health Care Systems (06/03/25)
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  • Billing Administrator

    Southland Industries (Haltom City, TX)
    …an updated customer contact list for both accounts receivable and accounts payable. 3. Collect and compile customer billing records such as work orders, ... to indicate incorrectly billed services. 10. Respond to customer billing questions via telephone and email. 11. Scan and...via telephone and email. 11. Scan and file all account records into system accordingly. 12. Perform backup duties… more
    Southland Industries (07/02/25)
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