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Immediate need for a detail-oriented Accounts Receivable Specialist. The Accounts Receivable Accountant will be responsible for a diverse...
Monitor aging reports and follow up on past due accounts Possibly assuming A/P role including – Process vendor invoices for payment Preparation...
McCarter & English LLP currently seeks an E-Billing Specialist for its Newark, NJ, New York, NY, or Philadelphia, PA offices. The salary range...
Our Team is helping a great Law Firm find a Legal Collections Specialist. * Must have BA * Must have 3+ years of collections experience at a law firm...
Job Description Great opportunities in San Bernardino!! Fiscal Specialist $23.00-$26.00/hourly DOE Contract position: 720 hours/4-4 1/2...
Prepare and submit claims to Medicare, Medicaid, private insurance carriers, no fault and workers comp insurance carriers Submit appeals and...
Description We are currently seeking an Accounts Payable Specialist to work within a non-profit housing organization in the White Plains, NY...
* Ensures accurate and timely billing of HCFA 1500 claims. * Understands CPT, ICD10 and HCPC coding. * Make outbound telephone calls to insurance...
Join to apply for the Revenue (Billing) Coordinator role at Kirkland & Ellis 1 day ago Be among the first 25 applicants Join to apply for the Revenue...
Process customer checks, electronic payments and credit card transactions accurately and efficiently. Research and resolve payment discrepancies...
Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required...
Our client is a growth-oriented firm dedicated to providing fuel services, disaster response, heavy equipment and various environmental services...
Background Expected of the Accounts Receivable Specialist: * Bachelor's degree in Accounting or experience equivalent * 2+ years' experience...
CFS New York is working with a well-established professional services firm with a presence nationwide that services the country's top corporate...
Serve the public through meaningful work that benefits the local community * Stable government entity offering long-term career stability *...
* Interact with internal and external customers to resolve outstanding payment issues. * Coordinate invoicing for timely reimbursement. * Be...
* Manages an assigned portfolio of delinquent or defaulted premium finance loans to ensure the timely recovery from the appropriate party. * Facilitates...
Our client, headquartered in Seymour , is a large manufacturing company. They have partnered with CFS to bring an AR Specialist to assist the AR/Billing...
* Process monthly accounts payable from a digital inbox, ensuring timeliness and accuracy * Coordinate job cost coding and verification with...
* Secure payment of invoice. * Ensure accuracy of invoice. * Enter information into AS400. * Ensure AR processes are followed. * Monitor payment...
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