Accounts Receivable Jobs in USA

Only applicants who apply with a State of Texas application via the CAPPS online application system will be considered for this position. First time applicants will need to create an account in the CAPPS online application system at Please visit our job opportunities page at for more information...

Healthcare ControllerSalary Range: $110000 $120000 (based on relevant experience firm range)Quarterly Bonus Potential based on hospital performance If youre a hands-on healthcare finance leader who understands the full financial picture of a hospitaland knows how to drive both accuracy and operati...

DescriptionThe primary responsibility of this position is the management and protection of the companys Accounts Receivable (AR) through prudent credit decisions; key customer collections; finance support; and training activities resulting in maximized company sales and profit. This position will st...

Who We AreArrive Logistics is a leading transportation and technology company in North America with plans to grow significantly year over year. Our success is a testament to our remarkable team and what were building together. Were committed to providing employees with a meaningful work experience a...

Who We AreArrive Logistics is a leading transportation and technology company in North America with plans to grow significantly year over year. Our success is a testament to our remarkable team and what were building together. Were committed to providing employees with a meaningful work experience a...

Who We AreArrive Logistics is a leading transportation and technology company in North America with plans to grow significantly year over year. Our success is a testament to our remarkable team and what were building together. Were committed to providing employees with a meaningful work experience a...

DescriptionThe Accounts Receivable Associate is a fulltime opportunity within the Enterprise Financial Services (EFS) team of Group Finance. The position is responsible collection and billing activities for Accounts Receivable (AR) on behalf of Paint Stores Group (PSG) Performance Coatings Group (PC...

About Optima Medical:Optima Medical is an Arizona-based medical group consisting of 30 locations and over 130 medical providers who care for more than 200000 patients statewide. Our mission is to improve the quality of life throughout Arizona by helping communities Live Better Live Longer through pe...

Job SummaryThe Senior Analyst is a key member of the finance team that provides strong analytical skills for our growth and transformation. Responsibilities include compilation and analysis of Accounts Receivable reports and data account reconciliations and balance sheet accounting. Provide excellen...

About East Coast Facilities Inc.East Coast Facilities Inc. (or ECF) is a leading provider of self-performed facility maintenance services delivering high-quality solutionsincluding snow and ice removal landscaping and repair servicesto commercial industrial and institutional clients across key U.S....

Role qualifications:Bachelors degree in accounting or equivalent accounting or related experienceAdvanced knowledge of Microsoft Office (emphasis on Excel)Experience on Kinetic/Epicor or ability to learn unique systems quicklyStrong initiative and ability to manage multiple projects and follow throu...

Perform duties too varied and diverse to be classified in any specific oice clericaloccupation requiring limited knowledge of oice management systems and procedures.Prepares work to be accomplished by gathering and sorting documents and relatedinformation.Pays invoices by verifying transaction infor...

When you join VerizonYou want more out of a career. A place to share your ideas freely even if theyre daring or different. Where the true you can learn grow and thrive. At Verizon we power and empower how people live work and play by connecting them to what brings them joy. We do what we love driv...

Position : Senior Credit & Collections SpecialistLocation : Durham NCDuration : 12 MonthsTotal Hours/week : 40.001st ShiftClient : Medical Devices CompanyLevel of Experience : Mid-LevelEmployment Type : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EAD or CPTJOB DESCRIPTIONWe ar...

Position : Credit & Collections Specialist - Strong Background in CollectionsLocation : Durham NCDuration : 12 MonthsTotal Hours/week : 40.001st ShiftClient : Medical Devices CompanyLevel of Experience : Mid-LevelEmployment Type : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EA...

DescriptionThe Offsite Billing Coordinator is responsible for multiple components of the billing process including Accounts Receivable Charge Entry Edits and Payment Posting. Proficient in these processes to facilitate accurate and timely payment of claims and collection.ResponsibilitiesVerifies ins...

DescriptionThe Offsite Billing Coordinator is responsible for multiple components of the billing process including Accounts Receivable Charge Entry Edits and Payment Posting. Proficient in these processes to facilitate accurate and timely payment of claims and collection.ResponsibilitiesVerifies ins...

DescriptionThe Offsite Billing Coordinator is responsible for multiple components of the billing process including Accounts Receivable Charge Entry Edits and Payment Posting. Proficient in these processes to facilitate accurate and timely payment of claims and collection.ResponsibilitiesVerifies ins...

The Allen County ESC is seeking qualified applicants for the Treasurer position. The position would include overseeing all the financial duties of the ESC. Must hold a Baccalaureate Degree in the Accounting Field. Ohio School Treasurer License required. The Board has identified the following qual...

DescriptionAlthough located at the SEWS Bowling Green Administrative Office this is a Hybrid position which combines both in-office and off-site work. Associates are required to work at least four days in the office each week but also have the flexibility to work off-site.BASIC PURPOSE: This positio...