140 jobs found

With minimal supervision in a distributed workforce environment, provide Accounts Receivable and Collections services to customers for all Lines of Business supported. This includes mid to large-market customers and/or strategic relationships with added degrees of complexity. Act as expert advisor on Accounts Receivable and Collections services and provide support on client servicing and financial operations related items, including account reconciliation, collections, analysis, and problem resolution. Act as primary point of contact for billing and collection inquiries from internal and external business partners Research and resolve a variety of complex internal and external inquiries Efficiently and accurately perform moderate to complex Accounts Receivable activities, including but not limited to billing, cash application, reconciliation, customer research, and exception activities for all lines of business supported Create, review, and recommend necessary...

Location: Green Bay, WI, USA Shift: 1st Shift Work model: Hybrid Schedule: FULLTIME; Monday - Friday, 7:00 a.m. - 3:30 p.m. Job overview: Schneider is seeking an Accounts Receivable Specialist in Green Bay to use effective collection techniques to reduce outstanding receivables. The Accounts Receivable Specialist will work closely with customers to solve billing problems and make sure invoices get paid. Responsibilities: Analyze customer transactions to resolve outstanding disputes. Communicate with customers to identify risks and payment trends. Identify invoicing and profile needs of customers through start-up calls. Participate in account reviews with sales associates and customers. Escalate problems to the appropriate parties when necessary. Skills and qualifications: At least two years of accounting or business experience preferred. At least two years of customer service or transportation experience preferred. Strong...

Overview: South Florida’s beacon of hospitality, Pier Sixty-Six Resort returned to Fort Lauderdale. From the famed superyacht marina to the iconic spires of the rotating Pier-Top lounge, a new world of elevated experiences is set to unfold around it. The lush 32-acre waterfront enclave is home to the extraordinary luxury resort hosting 325 guest rooms, suites, and villas, plus an exclusive collection of 91 Private Resort Residences, 12 restaurants and lounges, a luxurious spa, curated pool options, and a waterfront promenade with retail and dining. Every space is impeccably designed to both inspire and relax. All are met with exceptional service and refined touches resulting in extraordinary experiences. The Resort assemblea over 600 diverse and talented Team Members to bring Pier Sixty-Six to life and create a new legacy by providing memorable experiences and stellar service to our guests and residents. We aspire to create a caring culture for our team, with state-of-the-art...

Are you an organized individual? Do you pay incredible attention to detail? Do you have prior experience working in an automotive dealership? Dealership Name is currently looking for an experienced Title Clerk to join our motivated team. The ideal candidate will have at least one year of automotive dealership experience. We are looking for enthusiastic individuals who enjoy working in a fast-paced environment with strong multi-tasking and organizational skills. ABOUT US Join us at Auffenberg Dealer Group, a family owned group since 1942! We value our team members and pride ourselves on promoting from within. If you are looking for an exciting career working with a progressive management staff, state of the art tools and cutting edge technology apply today! WHAT WE OFFER Health Insurance Dental Insurance Vision Insurance Life Insurance Full Supplemental Insurance Menu FSA (Flexible Spending Account) Paid Time Off 401K w/Match Cardinals, Blues, Fox,...

Accounts Receivable: Act as a principal billing liaison between HHS customers and the company. Oversee billing and accounts receivable-related items, prepare and maintain accounts receivable reports, and provide excellent service to both internal and external customers. Responsibilities: Establishes procedures and assists with the collection of data from the field as it relates to billing and revenue. Translates complex and varied contract terms into customer billing. Assist with variable billing and track billing status. Maintain databases of HHS customer information, prepare customer statements and reconcile to the general ledger or AR aging. Prepares monthly receivable statements. Ensure payments are posted and applied properly. Perform customer service to both internal and external customers including ad hoc requests and questions. Support various audits with third party vendor i.e. Financial Statement Audit, State Sales Tax audit, etc....

Overview: Accounts Receivable Specialist Imagine your future with us! At ALS, we encourage you to dream big. When you join ALS, you join a purpose and values-driven team that empowers you to innovate, create, and thrive. Our global team turns up each day with passion and commitment to do amazing things, always challenging our thinking to find ways to solve some of the world’s most complex problems for a safer, healthier world. Responsibilities: About the role: Accounts Receivable Specialist will be responsible for assisting with the timely completion of the daily accounts receivable function. Respond to collection emails from previous collection efforts. Review AR Mailbox emails and personal mailbox for correspondence from Customers. Research Customer discrepancies. Call and email Customers requesting payment for past due invoices. Attach a PDF copy of LIMS invoice and/or Statement from Oracle ERP when sending collection emails. Create and...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. The Accounts Receivable Billing Clerk position is responsible for validating patient’s insurance coverage, processing recurring rentals, claims coding, claims billing including price validation, assisting patient accounts with billing discrepancies, payment posting and working denials in Epic management software. They are responsible for follow up with payers for more information or payment....

What will be your daily pursuit?: Processes accounts receivable invoices. Verifies amounts owed and received and ensures that transactions are recorded promptly and accurately in accordance with internal accounting policies. What will your compensation be?: The starting hourly rate of $19/hour, regular office hours Tuesday-Thursday. When does this adventure begin?: This is a Part-Time Contract postition beginning May 2025 and running until September 2025. What will you do in this job?: Assist in the preparation and issuance of invoices to customers. Ensure that invoices are accurate and complete. Respond to customer/vendor inquiries. Assist with identifying and resolving any issues with outstanding payments. Collaborate with supervisors and other team members to resolve billing discrepancies. File and organize documentation including invoices, receipts, and payment records. Escalate variances, discrepancies, or other concerns when appropriate. Other...

TeamHealth has ranked three years running as “The World’s Most Admired Companies” by Fortune Magazine and one of America’s 100 Most Trustworthy Companies by Forbes Magazine in past years. TeamHealth, an established healthcare organization is physician-led and patient-focused. We continue to grow across the U.S. from our Clinicians to our Corporate Employees and we want you to join us. JOB DESCRIPTION OVERVIEW: This position is responsible for reviewing unadjudicated claims billed to various carriers at their assigned Billing Group in the No Activity/No Response Roles. Maintains accuracy and production to ensure invoices are being processed efficiently. ESSENTIAL DUTIES AND RESPONSIBILITIES: Reviews ETM task list assignment, comments, and rebills claim as necessary Posts appropriate rejection codes into system when needed Assembles and forwards appropriate documentation to the Senior Representative for carrier related issues Reviews carrier provider manuals...

Flourish Research is looking for motivated, talented, creative individuals who want to learn and grow in their careers while contributing to research that changes lives! We offer an excellent comprehensive benefits package, a supportive and collaborative work environment, and endless growth opportunities. We are actively seeking a Remote Project Analyst - AR Specialist for our Revenue Cycle team. Flourish is a roll-up of clinical testing sites that are currently using, or have transitioned onto, RealTime (RT), a clinical trial management system. Each clinical trial project has a dedicated Project Analyst. Once a study contract has been signed and budgets are established, the Project Analyst is the primary point of contact for the study Sponsor/Clinical Research Organization (CRO). Shift: Monday-Friday, normal business hours - 40 hours/week Compensation: Hourly Rate based on experience + bonus + comprehensive benefits, PTO, and 401k match paid overtime for...

Overview: The Columbia, South Carolina office of Nelson Mullins, an AmLaw 100 law firm, is seeking an Accounts Receivable Specialist. In this role, you will be responsible for managing and processing incoming payments, ensuring accuracy and efficiency in financial transactions, and maintaining up-to-date records of accounts receivable. A Day in the Life: Accounts Receivable Specialist candidate will perform a wide variety of accounts receivable activities, including communicating with attorneys and clients, preparing reports, reconciling and analyzing accounts receivable accounts, and applying cash receipts. We Know You: The ideal candidate will have at least five years of experience in accounting or bookkeeping, with a specific focus on accounts receivable. They must possess excellent communication skills and good judgment, be organized and detail-oriented, and maintain a high level of accuracy. Strong data entry skills and the ability to prioritize work are...

Waupaca Foundry, Inc. is North America’s leading supplier of iron castings and has a history of innovation with a legacy of product quality. Waupaca Foundry employs approximately 3,500 people company-wide. Waupaca Foundry is committed to relentless improvement, forward-thinking sustainability initiatives, and providing a reliable experience to the millions who use our castings every day. Our goal is to employ individuals who take pride in their work within a culture of continual innovation. Waupaca Foundry is proud to be an employer of choice for those driven and skilled individuals seeking rewarding careers by producing top quality castings. You will be right at home at Waupaca Foundry. Cast Your Own Future. More information is available on our website www.waupacafoundry.com Accounts Receivable Analyst ROLE : The AR Analyst will be responsible for maintaining a portfolio of receivable accounts for a global manufacturing company. The ideal...

CRH Americas Materials Inc Job ID: 509863 CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 28,000 employees at close to 1,600 locations in 43 US States and 2 Canadian provinces. Job Summary: We are seeking an experienced AR Processing Team Lead to manage and inspire our Accounts Receivable (AR) Processing team. This role involves overseeing AR activities, driving continuous improvement, and ensuring compliance with policies and procedures. The ideal candidate will have a strong background in finance and accounting, excellent leadership skills, and a commitment to outstanding customer service. What Shared Service Does: A Shared Services Center (SSC) centralizes critical business processes, streamlining operations, reducing costs, and delivering consistent quality. By...

Join a Dynamic, Growing Team at Industrial Power Solutions Position: Accounts Receivable Specialist Industrial Power Solutions is seeking a skilled Accounts Receivable Specialist to support our construction and manufacturing operations. This role plays a key part in maintaining strong cash flow and financial accuracy by managing all aspects of accounts receivable and supporting project-related accounting functions. We’re looking for a detail-oriented professional who thrives in a fast-paced, team-driven environment and is ready to take ownership of AR processes from invoice to collection. Key Responsibilities Accounts Receivable Prepare and submit customer invoices, including through platforms like Textura Manage customer collections in coordination with Project Managers Process incoming payments and apply cash receipts accurately Track and manage retention billing and collection Maintain lien waivers, release documentation, and...

Job Description: Position Specifics Department: Accounting Reports to: Controller Type of Employment : Full Time Wage Type: Salary Location: Sigourney, Iowa At Sinclair Tractor, we pride ourselves on being the destination in Southeast Iowa for agricultural equipment, precision farming, agronomic decision support, NAPA parts and supplies. With thirteen John Deere dealerships, five NAPA parts locations and a Supply Store, we are looking for motivated and talented people to join our team. Purpose: Process accounts receivable activities, which includes maintaining customer accounts, reconciling account receivable general ledger accounts, and processing customer statements on behalf of all dealership locations. Responsibilities include but not limited to: Accurately maintains customer accounts receivable records including tax affidavits, applies customer payments, and makes changes to customer information Answers and resolves questions regarding...

Accounts Receivable Biller CareRite Centers is seeking a detail-oriented and efficient Accounts Receivable Biller to join our finance team. The ideal candidate will be responsible for accurately generating and processing customer invoices, ensuring timely payments, and maintaining accurate financial records. This role requires strong organizational skills, excellent communication, and a commitment to maintaining high levels of accuracy and confidentiality. Accounts Receivable Biller Key Responsibilities: Invoice Preparation and Billing: Generate and issue accurate and timely invoices to customers based on sales agreements, purchase orders, or contracts. Review invoices for discrepancies or errors and resolve any billing issues promptly. Apply appropriate tax rates and discounts to invoices as required. Accounts Receivable Management: Monitor and manage the accounts receivable ledger, ensuring all payments are accounted for and...

Position Summary: The Accounts Receivable (AR) Supervisor is responsible for ensuring accurate and timely processing of invoices, payments, and collections. This role involves monitoring the AR process, implementing best practices, and maintaining strong relationships with clients to ensure efficient cash flow and minimal outstanding receivables. The AR Supervisor will also work closely with other accounting and finance team members to improve policies and procedures. Key Responsibilities: Lead the full cycle accounts receivable process for a $10+ million Law Firm. Ensure timely and accurate processing of invoices, payments, and collections. Works closely with Director of Accounting to ensure timely payment and accurate financial reporting of Accounts Receivables. Monitor accounts to identify outstanding balances and proactively manage collections efforts. Develop and implement AR policies and procedures to optimize efficiency and compliance. Generate and...

At Labcorp, you are part of a journey to accelerate life-changing healthcare breakthroughs and improve the delivery of care for all. You’ll be inspired to discover more, develop new skills and pursue career-building opportunities as we help solve some of today’s biggest health challenges around the world. Together, let’s embrace possibilities and change lives! ACCOUNTS RECEIVABLE SPECIALIST- ONSITE GRAHAM, NC Labcorp is seeking an Accounts Receivable Specialist to join our team in our Revenue Cycle Management Division! This Accounts Receivable Specialist is responsible for processing secondary claims to private and government payers using the billing system. RESPONSIBILITIES Research websites to obtain backup as needed Identify issues and trends with assigned payers Ensure aged AR is handled according to Standard Operating Procedure (SOP) Communicate with leadership and partner teams to ensure accurate and timely processing of remittance Remain...

Join our team as a Credit & Deductions Specialist , where you'll review deductions, resolve customer issues, and ensure smooth account management. If you have strong attention to detail, great communication skills, and at least six months of office customer service experience, we want to hear from you! Bonus points for SAP, deductions experience, or Spanish skills. Apply today! Day-to-Day Role: Review daily deduction report and take actions to pull back up, code, and route to the appropriate department for research and resolution Communicate with customers and other departments on orders status and research, analyze and resolve customer issues Contact customers regarding deductions submitted with inadequate supporting documentation Maintain customer contact notes for assigned customers Notify internal and external customers on order status Respond to inquiries related to credit issues, past due balances, order status, payment application and...

Requisition Number: 198856 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. Skills/Qualifications Required High School Diploma/GED 2+ years' collections experience Ability to use confidential information in a professional manner to achieve collections targets/goals...