• Accounts Receivable Specialist…

    MacDonald-Miller (Seattle, WA)
    …you enjoy working with. We strive to be both. Requirements Accounts Receivable Specialist - Service & Preventative Maintenance Collections - This is where ... come in. We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Accounting...options. + Continuously recommend and implement improvements in the AR and collections process to increase efficiency,… more
    MacDonald-Miller (10/01/25)
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  • Billing and Collections Analyst…

    ARAMARK (Rockville, MD)
    …+ Participate in the ideation and implementation of process improvements to optimize accounts receivable collections . + Prepare monthly Sourcing agendas, ... a strong impact? Join our dynamic Accounts Receivable team as a **Billing and Collections ...innovative solutions for billing and collection challenges. + Process AR journal entries and refunds with accuracy and precision.… more
    ARAMARK (08/08/25)
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  • Accounts Receivable Specialist (B2B…

    Aston Carter (Rochester Hills, MI)
    Accounts Receivable Specialist ( Collections ) Job Description Join our dynamic team as an Accounts Receivable Specialist, where you will be ... responsible for managing collections and account cleanup for high-profile accounts ....Make collection calls on past due and near due accounts receivable . + Investigate and solve problems… more
    Aston Carter (10/09/25)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Hebron, KY)
    Description We are looking for an experienced Accounts Receivable Collections Specialist to join our team in Northern Kentucky. In this role, you will play a ... . Requirements * At least 2 years of experience in commercial collections or accounts receivable . * Strong knowledge of collection processes and B2B… more
    Robert Half Finance & Accounting (10/10/25)
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  • Accounts Receivable

    Globus Medical, Inc. (Audubon, PA)
    …so patients can resume their lives as quickly as possible. **Position Summary:** The AR Collections Specialist will work to identify and contact our customers ... (hospitals) to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of any problems… more
    Globus Medical, Inc. (09/18/25)
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  • Accounts Receivable

    G&W Equipment, Inc. (Charlotte, NC)
    …for a detail-oriented, customer-focused professional to join our Accounting team as an Accounts Receivable / Collections Specialist. In this role, you'll help ... and send correspondence as needed What you bring + 1+ years of Accounts Receivable , Business to Business collections experience preferred + Strong analytical… more
    G&W Equipment, Inc. (10/08/25)
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  • Accounts Receivable

    Schwan's Company (Marshall, MN)
    …limit; this isn't just a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this ... and prevent invalid deductions. + Policy Compliance and Risk Management: Apply accounts receivable policies accurately, maintain confidentiality, and act as a… more
    Schwan's Company (10/05/25)
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  • Accounts Receivable Clerk/…

    KPH Healthcare Services, Inc. (East Syracuse, NY)
    …Degree in Accounting or a related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... to minimum wage requirements. \#LTC1 Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/14291/ accounts - receivable -clerk- collections /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-E… more
    KPH Healthcare Services, Inc. (09/19/25)
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  • Accounts Receivable Support…

    Vertafore (Denver, CO)
    …in Denver, Colorado, with offices across the US, Canada, and India. The AR Support and Collections Specialist is responsible for providing triage services ... person in this role will reduce outstanding balances on accounts while providing customer service to resolve customer disputes...resolution . Responsible for escalation of unresolved issues to AR Billing Services as required via Salesforce case .… more
    Vertafore (08/23/25)
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  • Accounts Receivable Specialist…

    Catholic Health (Buffalo, NY)
    …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... collection for services rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require follow up action for… more
    Catholic Health (09/28/25)
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