Browse 27 exciting jobs hiring in Accounts Receivable Specialist now. Check out companies hiring such as OneDigital, Lakeshore Learning Materials, LLC, Pfizer in Colorado Springs, Charlotte, Las Vegas.
OneDigital is seeking a detail-oriented Agency Bill Specialist to manage agency billing, reconciliations, and payments remotely while improving AMS-driven processes and ensuring timely carrier and broker settlements.
Lakeshore seeks a Collections Specialist II in Carson, CA to manage accounts receivable, resolve customer disputes, and drive timely collections in a hybrid position.
Pfizer is looking for a detail-oriented Deductions Specialist to investigate and resolve customer deductions and disputes to support accounts receivable and collections.
SOCOTEC is hiring a Billing Specialist in Coral Gables to manage invoicing, account reconciliation and collections for A/E and construction projects.
Provide compassionate, accurate billing and payment support to patients remotely as a Patient Account Specialist for Upstream Rehabilitation.
Presbyterian Healthcare Services seeks a detail-oriented Self-Pay Collections Specialist to manage and resolve self-pay accounts while delivering excellent patient-facing service.
Meazure Learning is hiring a proactive Sr. Collections Specialist to lead complex receivables management, mentor junior team members, and implement process improvements to reduce DSO.
College Board is hiring an Accounts Receivable Specialist to manage PSAT transactional invoicing and collections in a fully remote role.
Damar is hiring an onsite Revenue Cycle Credentialing Specialist to oversee medical billing, claims resolution, revenue reporting, and credentialing to maximize reimbursement and ensure compliance.
Support a growing $20M company as a Bookkeeper/Accounting Specialist handling AP/AR, payroll, reconciliations and owner-facing administrative tasks in a temp-to-perm position.
A detail-focused Part-Time Financial Specialist is needed to manage payroll, AR/AP, benefits and banking tasks for a boutique consulting firm serving top-tier clients.
AHF is hiring a detail-oriented Pharmacy Reconciliation/Billing/AR Specialist to support pharmacy billing, cash collections, and accurate accounts receivable reporting within a fast-paced healthcare finance environment.
Prompt is looking for a meticulous Payment Posting and AR Specialist to ensure accurate payment posting, resolve posting discrepancies, and support revenue cycle integrity in a remote/hybrid role.
Informa is hiring a Collections Specialist in Cleveland to manage B2B collections, resolve AR issues, and support timely payment of outstanding balances.
Support Republic Services' credit and collections function by evaluating customer credit risk, recommending credit limits or deposits, and maintaining accurate account documentation to protect company exposure.
Cook’s Pest Control seeks an organized Office Specialist in Cullman, AL to handle reception, customer accounts, basic accounting, and HR onboarding in a fast-paced office environment.
Cook’s Pest Control seeks a detail-oriented Office Specialist in Marietta to manage receptionist duties, customer billing, HR onboarding, and light accounting tasks.
Realtor.com is hiring a Senior Collections Specialist in Scottsdale to manage high-value accounts, lead collection efforts, and drive process improvements in a hybrid, collaborative environment.
At Cargo Signal (Expeditors), the Billing Specialist is responsible for accurate invoice generation, billing rule setup, and timely resolution of customer billing inquiries to support global logistics operations.
A remote Accounting Specialist role at OpenSesame to oversee accounts receivable lifecycle and enhance revenue processes in a dynamic SaaS company.
A remote temporary Billing Specialist role supporting customer billing inquiries and billing operations with growth potential.
Entrata is looking for a skilled Accounting Specialist to deliver expert technical accounting support and enhance customer success with its property management solutions.
Briotix Health seeks a detail-oriented Billing & Collection Specialist to efficiently manage invoicing and collections supporting employee health and wellness services.
The Lead Collection Specialist at Cooper University Health Care will oversee customer service operations and support collections efforts to ensure accurate and timely billing resolution.
A Collections Specialist role at Informa focused on managing B2B customer accounts and maintaining timely collections within a hybrid work environment.
Reid Accountants + Advisors seeks a detail-oriented Accounts Receivable Specialist to join their Woodbury office and support their growing financial operations.
A Collections Specialist II role at Fragomen to manage client account collections and collaborate across departments in a hybrid work setting.
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