• Accounts Receivable

    Cardinal Health (Jefferson City, MO)
    …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
    Cardinal Health (12/17/25)
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  • Accounts Receivable Collections…

    Aston Carter (St. Louis, MO)
    …and completeness. + Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections, ... and enhance cash flow. Responsibilities + Monitor and collect accounts receivable via phone and email, ensuring...documentation and follow-up on promises-to-pay. + Research and address customer account issues related to pricing, delivery,… more
    Aston Carter (12/20/25)
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  • Accounts Receivable Collections…

    Aston Carter (St. Louis, MO)
    …via phone and email; document and follow up on promises-to-pay. + Research customer account issues (pricing, delivery, PO/receiving, tax) and escalate as needed. ... AR Specialist St. Louis, MO Key Responsibilities: + Monitor...applications and maintain AR records. Top Skills Details Collection, Accounts receivable , Accounting, Reconciliation, Accounts more
    Aston Carter (12/17/25)
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  • Lead, Accounts Receivable

    Cardinal Health (Jefferson City, MO)
    …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
    Cardinal Health (12/09/25)
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  • Customer Service Account

    Hubbell Power Systems (Centralia, MO)
    Customer Service Account Specialist - Centralia, MO Apply now " Date: Dec 9, 2025 Location: Centralia, MO, US, 65240 Company: Hubbell Incorporated Job ... customer needs and objectives. Research and resolve Accounts Receivable issues. Investigate and resolve issues...technical requirements. + Identify and grow opportunities within your account base and collaborate with sales teams to ensure… more
    Hubbell Power Systems (11/11/25)
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  • Account Support Specialist

    CBRE (St. Louis, MO)
    …Workplace Experience. **About the Role:** As a CBRE Account Support Specialist , you will provide exceptional customer service and administrative support to ... Account Support Specialist (Facilities Management) -.... + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. +… more
    CBRE (12/17/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (St. Louis, MO)
    …Support the preparation of financial statements and internal reports. Help process accounts payable and accounts receivable transactions. Assist in ... ensuring accuracy and adherence to company policy. Reconcile general ledger accounts , investigate discrepancies, and ensure timely resolution. Assist with monthly,… more
    Robert Half Accountemps (12/17/25)
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  • A/R Specialist

    LSI Staffing (Kansas City, MO)
    Accounts Receivable Clerk to manage a high-volume portfolio of customer accounts . This role is responsible for posting payments, maintaining accurate ... Temp to Hire ** Accounts Receivable Clerk - 1st Shift**...account discrepancies, credits, and disputes + Maintain accurate customer account records, notes, and contact information… more
    LSI Staffing (12/20/25)
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  • AR/Billing Specialist

    Robert Half Finance & Accounting (Maryland Heights, MO)
    Description CONFIDENTIAL HIRE Robert Half has a new direct-hire opportunity for an Accounts Receivable and Billing Specialist . This role will support a ... start and end time. Responsibilities: * Process and oversee accounts receivable transactions to ensure accuracy and...reports to support audits and internal reviews. * Address customer inquiries related to billing issues and discrepancies with… more
    Robert Half Finance & Accounting (12/14/25)
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  • Mortgage Operations Support Specialist

    Citigroup (O'Fallon, MO)
    …but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination ... ledger discrepancies after Empower close-off. Also reconcile closing cost and subsidy receivable ledger accounts . Candidate should be able to research complex… more
    Citigroup (11/18/25)
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  • Business Operations Specialist II

    Oracle (Jefferson City, MO)
    …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
    Oracle (12/10/25)
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  • Specialist Billing

    Ervin Cable (Kansas City, MO)
    …required for closeout packages. Communicate with ECC customers on progress, closeout, and accounts receivable related items. At a minimum, the position requires ... **Discover a more connected career** A successful Billing Specialist shall coordinate with billing personnel, project supervisors, and project analysts, and … more
    Ervin Cable (12/10/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Kansas City, MO)
    …Assist in identifying and implementing improvements to the billing process. * Monitor accounts receivable and prepare reports on billing and collections. * ... Description We are looking for a skilled Medical Billing Specialist to join our team in Kansas City, Missouri....accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you… more
    Robert Half Accountemps (12/17/25)
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  • Payroll Administrator

    Leonardo DRS, Inc. (High Ridge, MO)
    …Accounting Staff, as needed * Customer receipts processing * Perform various account reconciliations & analysis * Review of accounts payable records for ... the Finance department with other accounting level activities including: * Assisting in core accounts receivable and accounts payable tasks with other… more
    Leonardo DRS, Inc. (10/15/25)
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  • Senior Coder - Outpatient

    Highmark Health (Jefferson City, MO)
    …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
    Highmark Health (12/18/25)
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  • Coder - Inpatient

    Highmark Health (Jefferson City, MO)
    …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more
    Highmark Health (12/13/25)
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