Accounts Receivable Specialist

Accounts Receivable SpecialistShift/Hours: Monday - Friday, 8:00 am-5:00 pmPay Rate: $58,000-$79,000/yearLocation: RemoteWe are pleased to present an exciting opportunity for an Accounts Receivable Specialist. This role is highly desirable and may not remain open for long.Are you currently employed but seeking new career avenues? If you are interested in...

Job SummaryPrideStaff is seeking a highly skilled AR/Billing Specialist to join our team. As an AR/Billing Specialist, you will be responsible for processing client invoices, credit, and refund requests, as well as performing daily tasks to research and solve client invoices and payment queries.Key ResponsibilitiesProcess client invoices, credit, and refund...

Accounts Receivable and Billing SpecialistWork Schedule: Monday - Friday, 8:00 am - 5:00 pmSalary Range: $58,000 - $79,000 annuallyLocation: San Jose, CAExperience Required: Minimum of 1 year in an Accounts Receivable/Billing roleWe are pleased to present a new opportunity for an Accounts Receivable and Billing Specialist. This position is highly desirable...

Accounts Receivable and Billing SpecialistWork Schedule: Monday - Friday, 8:00 am - 5:00 pmSalary Range: $58,000 - $79,000 annuallyLocation: San Jose, CAExperience Required: Minimum of 1 year in AR/BillingWe are pleased to present an opportunity for an Accounts Receivable and Billing Specialist in a dynamic environment. This role is in high demand and may...

Job OverviewPosition Title: Collections ClerkFLSA Classification: Non-ExemptReports To: Accounting SupervisorCompensation: $28-$30/hr.Company Overview:GreenWaste Recovery LLC has been a pioneer in the recycling and waste management sector for over 35 years. Following a significant investment in 2021, we are poised for continued growth. Our foundation is...

Job OverviewPosition: Accounts Receivable SpecialistDepartment: FinanceEmployment Type: Full-timeLocation: San Diego, CAReports To: Finance ManagerLanguage Requirement: SpanishCompany ProfileCalifornia Sugar Refiners, LLC is a leader in the Sugar Refining industry, committed to fostering trust and confidence among our employees, clients, and stakeholders....

Job Overview:The role of the Healthcare Accounts Receivable Specialist entails managing collections and billing processes associated with various insurance agreements and organizations. Key responsibilities include evaluating and verifying account details for precision, pursuing outstanding payments, and ensuring comprehensive reimbursement.Core...

About the RoleCaret is seeking a highly skilled Financial Collections Expert to join our team. As a key member of our finance department, you will play a critical role in driving collections across our customer base, with a primary focus on collecting from past due accounts.Key ResponsibilitiesManage and process incoming payments, maintaining accurate...

Job OverviewWe are seeking a proficient Accounting Specialist to become a vital part of our team at Bay Stone Depot. In this position, you will collaborate closely with the finance department to uphold precise financial documentation and guarantee adherence to all regulatory standards.Key ResponsibilitiesInput financial transactions and data...

Job SummaryWe are seeking a highly skilled and detail-oriented Accounting Specialist to join our team at SJB Child Development Centers. The successful candidate will be responsible for managing the financial aspects of our organization, ensuring accurate and timely financial transactions, and maintaining a high level of customer service.Key...

Job OverviewWe are seeking a dedicated Accounting Specialist to join our team at Bay Stone Depot. This position involves collaborating with the finance department to uphold precise financial documentation and ensure adherence to all regulatory standards.Key Benefits:401(k) PlanHealth CoveragePaid LeaveAdditional Perks:Competitive SalaryGenerous Paid Time...

Job OverviewPosition Summary:The Healthcare Accounts Receivable Specialist is responsible for managing the collection of outstanding accounts and billing across various insurance providers and entities. This role involves thorough analysis and auditing of accounts to ensure accurate balances, appropriate follow-up, and full reimbursement.Key...

Shift/Hours: 5x8 Days – Mon-Fri; 7:30am-4pm PT (Flexible) Requirements: High School Diploma, GED or Equivalent Minimum of 2 years of relevant experience Proficiency in Microsoft Excel, Word, and Outlook Experience in processing paper claims, appeals, and refund requests Job Overview: Under the guidance of PFS Leadership, the Billing Specialist is...

Shift/Hours: 5x8 Days – Mon-Fri; 7:30am-4pm PT (Flexible) Requirements: High School Diploma, GED or Equivalent Minimum of 2 years relevant experience Proficient in Microsoft Excel, Word, and Outlook Experienced in processing paper claims, appeals, and refund requests Job Overview: The Billing Specialist, under the guidance of PFS Leadership, is...

Shift/Hours: 5x8 Days – Mon-Fri; 7:30am-4pm PT (Flexible) Requirements: High School Diploma, GED or Equivalent Minimum of 2 years of relevant experience Proficiency in Microsoft Excel, Word, and Outlook Experience in processing paper claims, appeals, and refund requests Job Overview: The Billing Specialist, under the guidance of PFS Leadership,...

Company OverviewAt Accor, we pride ourselves on being more than just a global leader in hospitality. We embrace individuality and offer opportunities that align with your unique personality. We are committed to your growth and learning, ensuring that your work is meaningful and fulfilling. As you journey with us, you will discover the endless possibilities...

Company OverviewAt Accor, we pride ourselves on being more than just a global leader in hospitality. We embrace individuality and offer opportunities that align with your unique personality. We are dedicated to fostering your growth and learning every day, ensuring that your work is meaningful. As you journey with us, you will discover the endless...

Company OverviewAt Accor, we are more than just a global leader in hospitality. We embrace individuality and provide opportunities that align with your unique personality. We are committed to your growth and development, ensuring that your work is meaningful and fulfilling. As you embark on your journey with us, you will discover endless possibilities within...

RECEIVABLES MANAGEMENT SPECIALIST Brezden Pest Control is in search of a detail-oriented Receivables Management Specialist to support our finance team in managing the invoicing and collection processes for our services. The Receivables Management Specialist will be responsible for reviewing account details, rectifying inconsistencies, and ensuring accurate...

Junior Accountant - Treasury OperationsThe Junior Accountant will report to the Revenue Manager and is tasked with managing accounts receivable, invoicing, collections, general ledger entries, and reconciliations in line with Generally Accepted Accounting Principles (GAAP) across various business units.Key Responsibilities:Generate billing invoices and...