Ar Collections Jobs

RigUp is hiring a Specialist, Accounts Receivable Operations to manage end-to-end billing and collections for energy clients, ensuring billing accuracy and timely cash collections.

Resultant is hiring a remote Accounting Manager to oversee billing, payroll, financial reporting, and compliance while driving process improvements and mentoring accounting staff.

AireSpring is hiring an Accounts Receivable and Collections Manager to lead enterprise collections, credit assessment, and A/R automation for its telecom and managed services business.

Presence is hiring a remote Billing Representative to manage accounts receivable, resolve billing issues with customers and providers, and support accurate invoicing for teletherapy services.

Big Brothers Big Sisters of America is hiring an Accounts Receivable Specialist to manage invoicing, collections, and reconciliations that keep organizational cash flow accurate and timely.

AWP seeks a detail-oriented Customer Relations & Accounts Receivable Specialist in North Canton to manage cash application, collections, and customer communications in a 100% onsite role.

MasterBrand seeks a detail-oriented Credit Associate II to manage B2B collections, cash application, and order approval while partnering with sales and operations to resolve AR issues.

Experienced financial leader needed to oversee all business office functions at a Torrance skilled nursing facility, ensuring accurate billing, optimized cash flow, and regulatory compliance.

Worldpay is hiring a Hybrid Collections Specialist in Cincinnati to manage accounts receivable, drive collections activity, and support accounting operations for business customers.

PRG is hiring an Accounts Receivable Specialist to manage client accounts, billing cycles, invoicing and collections for its Orlando operations in support of live events and production services.

Flagstone Roofing & Exteriors is hiring an Advanced Collections Specialist & Office Administrator to manage overdue accounts and support daily office operations for their roofing projects.

Palo Alto Networks is hiring an Accounts Receivable Accountant in Plano, TX to manage AR close activities, support M&A billing integrations, and improve collections and reporting.

Northwestern Medicine seeks a remote Financial Assessor (must reside in IL, IN, IA, or WI) to manage third-party AR, resolve denials, and ensure clean, timely claims.

Lead UMD's medical billing and collections as Revenue Cycle Manager, overseeing AR, denial management, staff supervision, and compliance to drive financial performance and excellent patient service.

Gartner is hiring a bilingual Collections Specialist in Fort Myers to drive timely collections, assess client credit, and collaborate with sales and operations to resolve disputes and maintain accurate AR records.

SGS is hiring an Accounts Payable/Receivable Coordinator to manage AP/AR transactions, assist payroll/timekeeping, and provide administrative accounting support at its Melrose Park facility.

Palo Alto Networks is hiring an Accounts Receivable Accountant in Plano to manage AR close activities, M&A billing support, reconciliations, and cross-functional AR processes.

Rebound is looking for an experienced Accounts Receivable Specialist to drive timely insurance and patient collections and maximize reimbursement across its Central Oregon clinics.

Expeditors is hiring an Accounts Receivables Agent to handle invoicing, collections follow-up, and customer communications in support of the Accounting department.

Uline is seeking an organized Assistant Collections Manager at its Pleasant Prairie HQ to lead the collections team, improve AR processes, and ensure effective handling of delinquent accounts.

Uline is hiring an Accounts Receivable Associate at its Pleasant Prairie corporate headquarters to manage delinquent accounts and provide top-tier customer service in a fast-paced call center.

BerryDunn is hiring an onsite Accounts Receivable Specialist in Portland, ME to oversee billing, collections, cash receipts, and A/R reporting to support improved cash flow.

SanMar is looking for an Accounts Receivable Representative to manage customer accounts, collect payments, and strengthen customer relationships while mitigating credit risk.

Cornerstone Building Brands seeks an experienced Accounts Receivable Coordinator to manage Shelter portfolio collections, disputes, and reporting to maximize recoveries and maintain strong client relationships.

Uline is hiring a Senior Accounts Receivable Specialist to handle billing, collections, and account management at its Pleasant Prairie corporate headquarters.

Experienced RCM executive wanted to lead Privia Health's nationwide revenue cycle strategy, operations, technology adoption, and P&L responsibility in a remote VP role.

Remote AR/AP Specialist needed to own invoice processing, reconciliations and collections for a U.S.-based client while maintaining compliance and clean month-end closes.

SanMar is hiring a remote Accounts Receivable Representative to manage customer accounts, collect payments, resolve discrepancies, and build strong client relationships.

SanMar seeks a remote Accounts Receivable Representative to manage customer accounts, collect payments, negotiate credit terms, and support business growth through professional collections and relationship-building.

SanMar is hiring a bilingual Spanish Accounts Receivable Representative to manage customer accounts, negotiate payments, and support business growth in a remote, full-time role.

ecoATM/Gazelle is hiring an Accounts Receivable Manager to lead AR operations—overseeing invoicing, cash application, collections, and reporting—in a fully remote U.S. role.

A U.S. client seeks a detail-oriented AR/AP Specialist to handle invoice processing, reconciliations, collections, and AP disbursements while ensuring compliance and clean month-end close.

Almstead Tree & Shrub Care is hiring a Collections Administrator to lead accounts receivable and collections efforts for residential and commercial clients while preserving excellent customer relationships.

TA Services is hiring a detail-oriented Warehouse Accounts Receivable Specialist to manage billing, collections, and customer invoicing for its Greenwood warehouse operations.

Experienced medical billing professional wanted to perform AR follow-up, resolve claims discrepancies, and support accurate revenue cycle outcomes for a growing healthcare team.

Hireframe is seeking an organized Accounts Receivable Collections Specialist to manage invoicing, follow up on overdue payments, and maintain accurate AR records for our remote-first finance team.

Trove Brands is hiring an Accounts Receivable Specialist in Lehi, UT to handle cash application, reconciliations, and collections while supporting month-end close activities.

Eurofins Environment Testing seeks a detail-focused Accounts Receivable Assistant in Burlington, WA to handle electronic invoicing, client billing portals, and collections for environmental testing services.

Diana Health is hiring a remote AR Specialist to manage physician billing, resolve denials, and maintain current accounts receivable for our women's health practices.

Medline is hiring a Collections Specialist to handle high-volume B2B account reconciliations and collections, mitigate credit risk, and resolve complex disputes across customers and internal stakeholders.

BCI Brands is hiring an Accounts Receivable / Chargeback Analyst to manage retailer chargebacks, support collections, and drive process improvements from its New York office.

Experienced revenue-cycle leader needed to drive AR performance, build data-driven reporting, and scale end-to-end collections across onshore and offshore teams for a remote-first mental health organization.

Away is hiring a Senior Manager, Wholesale Accounts Receivable to lead full-cycle AR for its wholesale channel, managing credit, collections, cash application, chargebacks, and AR controls.

Medical Billing Center is hiring an Accounts Receivable Specialist to manage billing cycles, insurance claims and collections for therapy clients while supporting client success and operational improvement.

Experienced accounting professional needed to lead credit and collections efforts onsite in El Paso, ensuring timely cash collection, accurate AR accounting, and strong client relationships.

Hadrian seeks an organized Accounts Receivable Clerk to manage invoice processing, cash application, collections follow-up, and AR reconciliations to support timely cash flow and accurate accounting.

Ouro is hiring an Accounts Receivable Specialist in Austin to own invoicing, payment application, account reconciliation, and collections using Oracle Fusion and related systems.

Founding CEO needed to lead FlowAR — a studio-backed B2B fintech startup automating AR with AI — to product launch, early customer traction, and a seed raise.

SIXT is hiring a detail-oriented Accounts Receivable Specialist in Tulsa to manage invoicing, collections, reconciliations, and month-end support within a global finance team on a hybrid schedule.

A Collections Specialist role in Sarasota supporting B2B accounts receivable and reducing delinquency through high-volume outreach, resolution of invoice issues, and strong customer service.