• Billing and Accounts

    Robert Half Finance & Accounting (Duluth, GA)
    Description BILLING AND ACCOUNTS RECEIVABLE SPECIALIST - TECHNOLOGY COMPANY IN DULUTH My client, a technology company based in Duluth, is searching for a ... dedicated Billing and Accounts Receivable Specialist to join...and pricing details. + Work closely with sales and account management teams to resolve issues and discrepancies. +… more
    Robert Half Finance & Accounting (04/17/25)
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  • Accounts Receivable

    Robert Half Accountemps (Atlanta, GA)
    Description We are offering a contract to permanent employment opportunity for an Accounts Receivable Specialist in a major city in Georgia. You will be part ... software and industries. Responsibilities: * Experience in Full Cycle Accounts Receivable is required. * Maintain comprehensive...skills in project management tasks. Requirements * Proficiency in Billing operations with a keen eye for detail *… more
    Robert Half Accountemps (04/17/25)
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  • Accounts Receivable

    Aston Carter (Alpharetta, GA)
    Job Title: Accounts Receivable SpecialistJob Responsibilities + Contact clients to collect on all assigned accounts in accordance with company policy. + ... + Generate reports and communicate potential risks to the Accounts Receivable Manager, escalating if necessary, in...escalating if necessary, in a timely manner. + Research billing history of accounts to assist in… more
    Aston Carter (04/16/25)
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  • Sr Accounts Receivable

    DLA Piper (Atlanta, GA)
    …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... unapplied or misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution within established… more
    DLA Piper (03/07/25)
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  • Accounts Receivable

    DLA Piper (Atlanta, GA)
    …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... related requests and inquiries from various groups such as billing and collections. + Address and resolve tickets in...Experience** + 2 years of experience as an AR Specialist . **Essential Job Expectations.** While the specific job requirements… more
    DLA Piper (03/07/25)
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  • Senior Insurance Billing and Collections…

    PruittHealth (Norcross, GA)
    …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... billing and are skilled at problem solving and account resolution. They work well within a team and...data entry codes to ensure proper service documentation and billing of patient accounts . * Knowledge of… more
    PruittHealth (04/08/25)
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  • Insurance Billing Specialist

    PruittHealth (Norcross, GA)
    …healthcare center administrator and office personnel to manage the facility's Insurance accounts receivable . * Respond to change productively and handle ... **JOB PURPOSE:** Manage the Insurance Billing and AR collections processes for a group...billing and are skilled at problem solving and account resolution. This position will work under general supervision.… more
    PruittHealth (04/26/25)
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  • Credit Specialist

    Brady Corporation (Duluth, GA)
    …We Need: The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other ... aspects of collections, resolving customer billing problems and reducing accounts ...accounts . + Make collection calls to early-stage delinquent accounts . + Identify issues attributing to account more
    Brady Corporation (04/24/25)
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  • Remote Collection Specialist

    BCA Financial Services, Inc. (Atlanta, GA)
    …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing , bill collector, ... + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our...billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales, medical … more
    BCA Financial Services, Inc. (04/29/25)
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  • Credit and Collections Specialist

    Fortrex (Atlanta, GA)
    …teams to notify and resolve customer issues **WHAT WE PREFER YOU HAVE:** + Billing / accounts receivable experience preferred. **OUR ENVIRONMENT:** This is a ... **Credit and Collections Specialist ** **Department:** Accounting **Job Status** : Full Time...credit applicants and evaluate and collect on past due accounts . Take the next step in your career by… more
    Fortrex (04/18/25)
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