Accounts Receivable Billing and Collections Specialist

We are currently looking for a detail oriented and self-motivated Accounts Receivable professional to work within our accounting department. This individual is a valuable team member that is responsible for billing, collecting, and resolving payment issues for our customers. Why would you want to work with us? We offer: Great benefitsCompetitive...

Position OverviewThis position is responsible for managing client billing processes within a law firm environment, ensuring all invoices are accurate, timely, and compliant with client requirements and internal policies. The role involves close collaboration with attorneys, legal assistants, and clients to support efficient billing operations and prompt...

Title: Accounts Receivable SpecialistReports To: Accounts Receivable SupervisorDepartment: AccountingLocation: Cincinnati, OHPosition Status: Hourly Non-ExemptAbout DMG:Divisions Maintenance Group provides facility maintenance services to retail chains and distribution and fulfillment centers across the country.We are leading the way with our...

Terrasmart is the leading turn-key solution provider for solar mounting systems. We design, engineer, manufacture, and install solar mounting systems for commercial and utility scale projects. As a specialist in ground mount, roof mount, and custom designed specialty solar structures, we focus on providing best-in-class solar racking systems and project...

Overview:The Supervisor of Accounts Receivable - Collections is responsible for overseeing the collections process, ensuring timely and accurate collection of outstanding invoices, and managing a team of collections specialists. This role requires strong leadership skills, excellent communication abilities, and a thorough understanding of accounts receivable...

DescriptionWe are looking for an Accounts Receivable / Office Manager to join NextGen Hospitality Solutions in Cincinnati. In this role, you will play a crucial part in managing the financial health of the company by overseeing accounts receivable functions and office operations. You will be responsible for ensuring timely collection of payments, maintaining...

Job Overview: The major purpose of this position is to expedite positive cash flow, maximize reimbursement, and reduce or eliminate financial loss to department customers by accurate efficient timely billing, follow-up and collections of patient accounts. Duties include: In charge of the timely and accurate follow-up on all patient account balances; In...

Are you detail-oriented, proactive, and ready to make an impact? We're looking for a Collections & Cash Application Specialist to join our growing Finance team You'll be responsible for posting incoming payments, reconciling accounts, and collecting past-due balances — all while keeping customer relationships positive and records accurate.This is a great...

ProScan Imaging is seeking a full-time, Claims Resolution Specialist at our Midtown location.General Description: Primary task include, but not limited to: consistently follow up on unpaid claims utilizing monthly aging reports, filing appeals when appropriate to obtain maximum reimbursement and establish and maintain strong relationships with providers,...

Overview:Element has an opportunity for an Accounts Receivable Representative in our Blue Ash, OH location. In this role you will be responsible for the primary support of cash application. This position will be a critical in the posting of all incoming checks / ACH / remote deposits / wires to the appropriate customer accounts for all labs assigned. This...