- UTMB Health (Webster, TX)
- …require extensive clinical review or denial Perform financial reconciliations (including accounts receivable ) to identify program exceptions and variances. ... specialty Retail experience preferred JOB DESCRIPTION The Pharmacy Technician Specialist assists pharmacists in providing drug distribution, technical services, and… more
- Alabama Oncology (Birmingham, AL)
- This position is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow -Up Specialist is responsible for ... account follow -up for all assigned accounts , resolving billing problems and answering patient inquiries. Uses...receivable current including monitoring for delinquent payments. The Account Follow -Up Specialist will review… more
- NS International, Ltd. (Troy, MI)
- Accounts Receivable and Fixed Asset Specialist Apply now " Date: Dec 24, 2025 Location: Troy, MI, US Company: NSNA Company Overview Nippon Seiki is a ... Arctic Cat and other OEM's. Purpose of Job The Accounts Receivable & Fixed Asset Specialist...Business Development team to review, track and resolve all accounts receivable files. + Reconciles AR… more
- Aston Carter (Gardena, CA)
- Job Title: Accounts Receivable Specialist ** if you are interested in this opportunity, please feel free to apply and email me your resume at alalfaro @ ... asap! ** Job Description We are seeking an experienced Accounts Receivable Specialist to join...external follow -up for collection purposes. + Prepare accounts receivable and revenue reports for management,… more
- WATTS (Andover, MA)
- …a quality reputation - and we have a dynamic future ahead. The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, ... productive, and accurate resolution of accounts receivable for an assigned territory while...accounting, audit and financial related functions and tasks for AR . Projects may be assigned from time to time… more
- Aston Carter (Norfolk, VA)
- Student Accounts Receivable Specialist (MUST HAVE Higher Ed experience!) Job Description Join our dynamic team as a Student Accounts Receivable ... key role in ensuring the smooth operation of the Accounts Receivable unit. You will work to...monthly basis. + Manage all University billings and actively follow up on outstanding receivables to ensure timely collection.… more
- Robert Half Accountemps (Round Rock, TX)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Round Rock, Texas. In this Contract to permanent position, ... you will play a key role in managing accounts receivable processes, ensuring accuracy and efficiency...analyze aging reports to identify overdue balances and implement follow -up actions. * Conduct B2B collections by maintaining clear… more
- Aston Carter (St. Louis, MO)
- …reduce past-due balances and enhance cash flow. Responsibilities + Monitor and collect accounts receivable via phone and email, ensuring documentation and ... and completeness. + Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections,… more
- Robert Half Accountemps (Tulsa, OK)
- …billing statements + Perform collections activities, including follow -up on past-due accounts + Complete bank and cash account reconciliations + Maintain ... Description Job Title: Accounts Receivable Clerk (Temp-to-Hire) Location: Tulsa,...temp-to-hire opportunity in Tulsa. This role will support day-to-day AR operations in a fast-paced, blue-collar work environment. The… more
- Robert Half Accountemps (San Marcos, CA)
- …company in San Marcos is seeking a detail-driven Accounts Receivable Specialist to manage the full AR lifecycle in a high-volume environment. This role ... customers regarding account status and payment arrangements + Reconcile customer accounts monthly and assist with AR close + Maintain detailed documentation… more
- Aston Carter (St. Louis, MO)
- …reduce past-due balances and enhance cash flow. Responsibilities + Monitor and collect accounts receivable via phone and email, ensuring documentation and ... and completeness. + Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections,… more
- Robert Half Accountemps (Santa Clara, CA)
- Description The Accounts Receivable Specialist is responsible for processing incoming payments, managing invoices, and resolving account discrepancies. ... resolve discrepancies, and process adjustments as necessary. + Monitor accounts for overdue payments and follow up...or written correspondence. + Maintain accurate records of all accounts receivable activity within accounting software. +… more
- Robert Half Accountemps (Indianapolis, IN)
- Description Our company is seeking a talented Medical Accounts Receivable Specialist to join our team in a fully remote capacity. The ideal candidate is ... in compliance with all applicable rules. + Document all account activities accurately in the client's host or tracking...+ 1+ years of experience in medical collections, healthcare accounts receivable follow -up, denials &… more
- Robert Half Accountemps (Syracuse, NY)
- Description We are looking for a highly motivated Accounts Receivable Specialist to join our team on a long-term contract basis in Syracuse, New York. This ... accurate client invoices in alignment with company policies and timelines. * Monitor accounts receivable balances, ensuring timely follow -up on overdue… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Robert Half Accountemps (Farmingdale, NJ)
- …tasks, ensuring all claims are submitted accurately and in a timely manner. * Monitor accounts receivable and follow up on outstanding payments to ensure ... Maintain compliance with relevant regulations and policies related to medical billing and accounts receivable . * Generate regular reports detailing accounts … more
- Sevita (Edina, MN)
- …motivate us all every day. Join us today, and experience a career well lived. ** Accounts Receivable Specialist ** **$25.75 per hour** Do you have strong ... to make a difference in individuals' lives? In the Accounts Receivable Specialist Role, you...+ Work credit balances on the aging and overpayment account and follow the credit balance procedure… more
- Omni Hotels (Austin, TX)
- …Travel + Leisure World's Best Awards 2024 We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team. The ideal candidate ... names, numbers, and billing dates. + Execute daily accounts receivable transfers to corporate accounting systems....inquiries in a timely and professional manner. + Ensure follow -up calls are made to major accounts … more
- CyrusOne (Dallas, TX)
- The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing ... and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:** Bachelor's Degree in Accounting… more
- Robert Half Accountemps (Mechanicsburg, PA)
- …statements, invoices, and account reconciliations + Monitor aging reports and follow up on past due accounts professionally and effectively + Resolve ... this opportunity is for you. Key Responsibilities + Manage the full accounts receivable cycle, including invoicing, payment posting, and collections +… more
