• Billing & Collections Specialist

    EMCOR Group (Rocky Hill, CT)
    …Mechanical Inc. is seeking a qualified candidate to fill the role of Billing & Collections Specialist .The Billing & Collections Specialist supports the ... including the full billing cycle, ensuring accurate invoicing, managing timely collections , and resolving discrepancies as they arise. Responsibilities also include… more
    EMCOR Group (12/23/25)
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  • Collections Specialist

    Robert Half Accountemps (Springfield, MA)
    Description Our client in Springfield, MA is seeking an experienced Collections Specialist for a contract role. In this position, you will be responsible for ... with internal teams to resolve account issues + Adhere to company collections policies and relevant regulations + Provide timely updates and status reports… more
    Robert Half Accountemps (12/18/25)
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  • Collection Recovery Specialist

    Citizens (Johnston, RI)
    …Do you thrive in working in a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. ... great lengths to foster an engaged workforce in our Collections and Recovery teams. We are looking for colleagues...a positive attitude that are looking to learn. Our Collections and Recovery colleagues have the support and training… more
    Citizens (12/03/25)
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  • Construction AR & Billing Specialist

    Robert Half Finance & Accounting (East Hartford, CT)
    Description Construction AR & Billing Specialist Direct-Hire / Permanent position Robert Half contact: Drew.Schroll@RobertHalf com AWESOME OPPORTUNITY THAT WONT BE ... client in their search of a Construction Accounts Receivable and Billing Specialist . Our client is well-established and consistently growing and looking for someone… more
    Robert Half Finance & Accounting (01/05/26)
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  • Accounts Receivable Specialist

    Rodenhiser Home Services Inc (Holliston, MA)
    …customers' accounts are current and accurate through careful review and effective collections efforts. Key Sub Tasks + Process customer payments, including credit ... Provide paperwork when requested. + Review aging reports regularly and initiate collections on past-due accounts, which may include calling and sending demand… more
    Rodenhiser Home Services Inc (11/05/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Pascoag, RI)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a long-term contract basis in Pascoag, Rhode Island. This role is ... integral to ensuring efficient financial operations, timely collections , and accurate account management. The ideal candidate will bring expertise in managing… more
    Robert Half Accountemps (12/30/25)
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  • Billing Specialist

    Casella Waste Systems Inc. (Windham, CT)
    ## Position Summary The Billing Specialist is responsible for maintaining, updating, and calculating necessary data to prepare billing invoices, communicating with ... inconsistencies and discover outstanding debt balances early to ensure timely collections \. + Prepares customer account statements and ensures delivery of customer… more
    Casella Waste Systems Inc. (12/18/25)
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  • Financial Operations Specialist

    HUB International (East Longmeadow, MA)
    …for you.** We currently have an opportunity for an **Financial Operations Specialist ** **.** Overview: Support and Maintain the Finance Processes and current ... and Business Leads across the region to maintain AR, sending accounts to collections , address and reconcile issues as needed, escalating as appropriate + Monthly… more
    HUB International (12/19/25)
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  • Commercial Specialist

    AutoZone, Inc. (Cranston, RI)
    …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... disability status, or any other legally protected categories. ​ As a Commercial Specialist , you'll be a key player in AutoZone's commercial sales and service… more
    AutoZone, Inc. (12/23/25)
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  • Billing Specialist I,Professional

    South County Hospital (Wakefield, RI)
    …career development benefits and opportunities. We are seeking a full-time Billing Specialist II in our Patient Accounting Department. This department supports the ... denials, edits and rejections; Extensive background in appeals and A/R collections ; Significant experience with insurance carrier plans and carrier websites;… more
    South County Hospital (11/13/25)
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  • Patient Access Authorizations (Financial…

    Trinity Health (Enfield, CT)
    …working with multiple department/hospital and web-based systems. **What you will do** Specialist I: + Must possess a comprehensive knowledge of financial clearance ... and verifies accurate insurance information, benefit validation, authorization, and preservice collections + Begins the overall patient experience and initiates the… more
    Trinity Health (10/10/25)
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