• Jr. Accounts Receivable

    Robert Half Finance & Accounting (East Hartford, CT)
    Description Jr. Accounts Receivable Specialist Direct-Hire / Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. *Fully onsite, 5 days per ... week in the office* Robert Half is looking for a Jr. Accounts Receivable Specialist professional to join their clients accounting department. In this… more
    Robert Half Finance & Accounting (07/15/25)
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  • Accounts Receivable

    Robert Half Accountemps (Orange, CT)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Orange, Connecticut. In this long-term contract position, ... transactions to ensure records are complete and correct. * Maintain the accounts receivable inbox and respond promptly to inquiries. * Utilize Microsoft Excel… more
    Robert Half Accountemps (07/31/25)
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  • Accounts Receivable

    Robert Half Accountemps (Stamford, CT)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Stamford, Connecticut. In this role, you ... ensuring timely application. * Collaborate with internal teams to maintain streamlined accounts receivable operations. * Identify and resolve discrepancies in… more
    Robert Half Accountemps (08/02/25)
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  • Sr. Accounts Receivable

    ISC2 (Hartford, CT)
    …that empowers all of our successes. Learn more. **Position Summary** The Senior Accounts Receivable Specialist will be responsible for Accounts ... invoices in a timely and accurate manner. + Lead account creation, vendor documentation completion and online invoice submission....on implementing training for other teams who collaborate with Accounts Receivable . + Guide and train new… more
    ISC2 (08/02/25)
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  • Accounts Receivable

    Robert Half Accountemps (Windsor, CT)
    Description Are you an experienced Accounts Receivable Specialist seeking an exciting contract opportunity to contribute to a well-regarded company in ... accounts , billing, or payments. Reporting: Assist with the preparation of accounts receivable aging reports and other financial summaries. Compliance: Adhere… more
    Robert Half Accountemps (07/19/25)
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  • Senior Accounts Receivable

    CVS Health (Hartford, CT)
    …do it all with heart, each and every day. **Position Summary** The **Senior Accounts Receivable Specialist ** prepares accounting and financial records and ... 2+ years of experience working in an accounting system, including accounts receivable , accounts payable, auditing, and billing. **Preferred Qualifications**… more
    CVS Health (07/30/25)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Stamford, CT)
    Description Robert Half Finance & Accounting is actively seeking Accounts Receivable Clerks for a variety of roles our Westchester and Fairfield teams are ... currently working to fill. Our clients are seeking skilled Accounts Receivable Clerks in a variety of industries. As an Accounts Receivable Clerk, you… more
    Robert Half Finance & Accounting (07/31/25)
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  • Accounts Receivable

    FlexStaff (New Haven, CT)
    …This is a TEMP to PERM position Responsibilities: - Manage and streamline accounts receivable processes for our innovative orthotics and prosthetics practice. - ... EOBs, identify denials, and take decisive action. - Pursue delinquent accounts and coordinate collections efforts. - Collaborate with insurance carriers, medical… more
    FlexStaff (07/19/25)
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  • Representative II, Accounts

    Cardinal Health (Hartford, CT)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (07/24/25)
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  • Operations Specialist Account

    Carrier (Wallingford, CT)
    …customers and vendors set up accurately to avoid any issues and disputes + Accounts Receivable Subject Matter Expert and handle disputes with customers & credit ... Tax Exemption updates + Work with our technicians and operations teams on Clearing Account review and processing + Process parts ordering for repair jobs + Process… more
    Carrier (07/20/25)
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