Accounts Receivable Specialist Jobs in USA

Title: Grant Accounts Receivable SpecialistState Role Title:Financial Services Spec IIHiring Range: $55000 - $65000/annuallyPay Band: 5Agency: Department of EnergyLocation: Richmond VirginiaAgency Website:Recruitment Type: General Public - GJob DutiesVirginia Energys Finance team is seeking a Grant...

Accounts Receivable SpecialistWork Setting: Hybrid (in-person/remote)Location: Candidates must reside within a reasonable commuting distance of one of the following locations: New York City NY; Nashville TN; or Pittsburgh PA.Role PurposeThe Accounts Receivable Specialist supports accurate and timely...

Job SummaryThe AR Specialist supports the Accounts Receivable team with foundational tasks at BlueGrace Logistics. This entry-level role focuses on basic payment posting tasks entry-level training and participating as a rotational team member to build a well-rounded understanding of AR operations.Du...

Job Summary/ Key Responsibilities: The Accounts Receivables Representative facilitates the collection of delinquent accounts by contacting customers and requiring the payment of overdue fees.KeyResponsibilities & Duties:Requests and pursues payment on delinquent accounts via communication with accou...

A Biller / Accounts Receivable (AR) Specialist is responsible for preparing and processing invoices tracking payments managing outstanding balances resolving billing discrepancies and ensuring that payments are collected accurately and on time.Job Responsibilities: Generate and send out invoices to...

A Biller / Accounts Receivable (AR) Specialist is responsible for preparing and processing invoices tracking payments managing outstanding balances resolving billing discrepancies and ensuring that payments are collected accurately and on time.Job Responsibilities: Generate and send out invoices to...

A Biller / Accounts Receivable (AR) Specialist is responsible for preparing and processing invoices tracking payments managing outstanding balances resolving billing discrepancies and ensuring that payments are collected accurately and on time.Job Responsibilities: Generate and send out invoices to...

A Biller / Accounts Receivable (AR) Specialist is responsible for preparing and processing invoices tracking payments managing outstanding balances resolving billing discrepancies and ensuring that payments are collected accurately and on time.Job Responsibilities: Generate and send out invoices to...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Benefits:401(k) matchingBonus based on performanceDental insuranceHealth insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceAbout UsThis position is located in San Antonio TX but will support all of our locations including Lubbock San Antonio and soon Midlan/Odess...

A Biller / Accounts Receivable (AR) Specialist is responsible for preparing and processing invoices tracking payments managing outstanding balances resolving billing discrepancies and ensuring that payments are collected accurately and on time.Job Responsibilities: Generate and send out invoices to...

A Biller / Accounts Receivable (AR) Specialist is responsible for preparing and processing invoices tracking payments managing outstanding balances resolving billing discrepancies and ensuring that payments are collected accurately and on time.Job Responsibilities: Generate and send out invoices to...

Primary Talent Partners has a new contract opening for a Accounts Receivable Dispute Consultant with a technologies company in Vernon Hills IL. This is a 5-month contract with a potential for extension.Pay: $25.00 - $27.00/hr;W2 contract no PTO no Benefits. ACA-compliant supplemental package availab...

The Hospital Accounts Receivable (AR) Specialist is responsible for managing hospital patient accounts following up on outstanding insurance claims resolving claim denials and ensuring timely reimbursement for hospital services. The role involves reviewing unpaid and underpaid claims investigating b...

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A Biller / Accounts Receivable (AR) Specialist is responsible for preparing and processing invoices tracking payments managing outstanding balances resolving billing discrepancies and ensuring that payments are collected accurately and on time.Job Responsibilities: Generate and send out invoices to...

A Biller / Accounts Receivable (AR) Specialist is responsible for preparing and processing invoices tracking payments managing outstanding balances resolving billing discrepancies and ensuring that payments are collected accurately and on time.Job Responsibilities: Generate and send out invoices to...

A Biller / Accounts Receivable (AR) Specialist is responsible for preparing and processing invoices tracking payments managing outstanding balances resolving billing discrepancies and ensuring that payments are collected accurately and on time.Job Responsibilities: Generate and send out invoices to...