Accounts Receivable Specialist Jobs

LSA is seeking an organized Accounts Receivable Specialist I to process invoicing, apply cash receipts, reconcile deposits, and support billing operations in a remote capacity.

UAMS is hiring an Intermediate Clinical Billing Specialist to handle clearinghouse rejections, correct claim edits, and ensure timely, compliant billing for optimal reimbursement.

Remote RCM AR Specialist needed to manage denied claims, perform payer follow-up, and drive revenue recovery for a collaborative healthcare billing team.

Informa is hiring a Collections Specialist in Sarasota to manage B2B account collections, resolve receivables issues, and support the Accounts Receivable team with strong customer service and documentation.

AWP is hiring a Customer Relations Account Specialist to manage invoicing, resolve billing discrepancies, and drive timely collections for assigned customers.

Guidehouse is hiring an MSO Credit Balance Specialist to manage and resolve patient and insurance overpayments, post adjustments, and support accurate claims and billing processes for hospital accounts.

Shield AI is hiring an Accounts Receivable Specialist to manage end-to-end billing, collections, and AR reconciliations for its fast-growing Defense & Aerospace finance organization.

PDI Technologies is looking for a detail-oriented Billing Specialist in Alpharetta to manage invoice generation, resolve customer billing inquiries, and support financial reporting using NetSuite and Salesforce.

Analytic Partners is hiring an Accounts Receivable Specialist to lead collections, resolve billing issues, and maintain accurate customer account records across its global operations.

Cook’s Pest Control is hiring an organized Office Specialist in Birmingham to manage reception, customer accounts, basic accounting, and employee onboarding.

Republic Services is seeking a detail-oriented Collections Specialist to drive timely receivable resolution for a local customer portfolio, with Spanish language ability preferred.

Republic Services is looking for a detail-oriented Cash Specialist to remotely manage high-volume cash application, research unapplied payments, and perform reconciliations for its Accounts Receivable Center.

Lakeshore Learning is hiring a detail-oriented Collections Specialist to manage assigned AR accounts, resolve payment issues, and support reconciliations in a hybrid role based at our Midway, KY distribution center.

City Wide Facility Solutions seeks a detail-oriented Collections Specialist to manage accounts receivable activity, contact clients on overdue balances, and resolve billing and credit issues within a high-support national sales network.

Mindful Therapy Group is hiring an entry-level Billing Specialist in the Denver Tech Center to handle claims submission, payment posting, and client/provider communications.

Project Accountant (Contracts & AR) for a privately owned fenestration manufacturer in Teterboro, NJ, responsible for job costing, contract compliance, WIP reporting, and supporting billing/AR.

Mindful Therapy Group is looking for an entry-level Billing Specialist in Tempe to manage insurance claims, process payments, verify benefits, and provide client-facing support with training provided.

Join a nationally recognized legal and professional services firm as an Accounts Receivable Specialist responsible for cash posting, collections, client communications, and billing support on a hybrid schedule.

EliseAI is hiring a Billing & Accounts Receivable Specialist to drive collections, maintain accurate AR records, and support billing operations at its New York headquarters for a fast-growing AI company.

Central Transport seeks a customer-focused Collections Specialist in Warren, MI to manage delinquent accounts, resolve billing inquiries, and support strong client relationships for a growing LTL carrier.

HALOS Technologies is hiring an on-site Collections Specialist (4–6 month contract) in Dallas to manage customer collections, reconcile accounts, and maintain strong customer relationships.

A bilingual (English/Mandarin) finance professional is needed to manage U.S. accounting operations, procurement liaison work with Chinese suppliers, and support the transition of outsourced accounting into an in-house function.

Republic Services is hiring a remote Collections Specialist to manage delinquent accounts, post and reconcile payments, and negotiate arrangements to bring accounts current.

The Shipyard is hiring a meticulous Billing Specialist to manage client invoicing, reconciliations, and billing operations for a fast-paced creative agency.

Exact Sciences seeks a detail-oriented Patient Financial Services Associate II to manage claims, denials, and insurance follow-up remotely to optimize accounts receivable and patient billing accuracy.

Serco is hiring a remote GovCon Billing Specialist based in Ohio to manage contract invoicing, collections, and compliance with FAR/DCAA standards to ensure accurate, timely cash flow.

O’Hagan Meyer LLC is looking for an organized Accounts Receivable Specialist to manage collections, reconcile client accounts, and serve as a point of contact for AR inquiries in their Chicago Loop office.

DSI Systems is hiring a Credit Specialist to handle account creation, payment processing, reconciliations, and collections at its Urbandale, Iowa office.

Propelus is hiring an AR/AP Specialist to manage end-to-end receivables, support payables, and maintain financial data integrity using modern finance systems.

H2 Health is hiring a remote Billing Collections Specialist - Contracts to lead collections efforts, improve revenue cycle performance, and manage a billing team for contract partners.