UNKNOWN

ADAPTED_NOW

YEAR

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Jobot

Accounts Receivable Specialist

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Am Law 100 firm of 1,200+ attorneys founded more than five decades ago is looking for a Client Receivables Specialist for their Atlanta, Dallas, Denver, Nashville, or Philadelphia office.

Client Receivables Specialist

Success in this role requires extensive experience with electronic billing platforms and billing vendors, proficiency with Aderant or comparable legal billing software, and strong working knowledge of Microsoft Excel, Word, and Office applications. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

E-Billing Specialist

FEED

This position is responsible for monitoring customer accounts, following up on past-due balances, resolving billing and payment discrepancies, and accurately recording payments and account adjustments. The Accounts Receivable Specialist serves as a primary point of contact between customers, Agents, and internal departments to help ensure invoices are accurate and customer payments are received on time.

HOUR

Evans Delivery Co Inc

Naviga has partnered with a leading global business law firm to find a Contract Accounts Receivable Specialist to join their team. Are you a results-oriented AR specialist who thrives in a fast-paced, collaborative environment?

Naviga

Contract Accounts Receivable Specialist

Naviga Recruiting & Executive Search

HaleyMarketing

This role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer account support. Ace Hardware has over 5,000 stores around the world with the majority of those stores independently owned and operated by local entrepreneurs.

Ace Hardware Corporation has grown to become one of the nation's leading "helpful hardware" retailer-owned cooperatives. As a member of the Ace corporate team, you'll have an opportunity to play a valuable role in our ongoing success, while contributing work you believe in and receiving world-class benefits that help Ace team members balance their personal and professional lives.<a href="http://featured-employers.com/ace-hardware/corporate-careers/corporate-careers.php?utm_campaign=mmw-ejb" mns_rt="Company" target="_blank" itemprop="url">Click here to visit our career site</a><div class="CJT_aboutUsBen">Benefits</div><ul><li>Comprehensive Medical Coverage </li><li>Prescription Drug Coverage </li><li>Vision Coverage </li><li>Dental Coverage </li><li>Life Insurance </li><li>Short-Term Disability / Salary Continuation </li><li>Long-Term Disability </li></ul><a href="http://featured-employers.com/ace-hardware/corporate-careers/our-benefits.php?utm_campaign=mmw-ejb" mns_rt="Company" target="_blank" itemprop="url">Click here to view all our benefits</a>

Ace Hardware Corp

Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely with the Accounts Receivable team in ensuring the timely and accurate application of payments to firm invoices.

Freeman, Mathis & Gary Law

ea_via_bold

We are looking for a team player with the following experience, skills and mindset: 1+ years of hands-on experience in Accounts Receivable, account reconciliation, or general accounting reconciliation projects. Software Skills: SAP Experience (Strongly Preferred): Prior experience navigating SAP sub-ledgers (F-32, or S/4HANA A/R clearing transactions) is highly desirable to minimize onboarding time.

Airbus SE

Accounts Receivable Specialist (Contract)

One to three years experience in health care industry with third party reimbursement, coding and collections and public contact. Computer experience required for billing, word-processing and spread sheet entry.

Surgery Partners

FULL_TIME

One to three years experience in health care industry with third party reimbursement, coding and collections and public contact. Responsibilities, knowledge, skills, abilities and working conditions may change as needs evolve.

Omni Eye Services

appcast_organic

As a Senior Accounts Receivable Specialist, you will play a critical role in ensuring accurate and timely billing processes for an important selection of customers, supporting positive relationships, and contributing to the organization's overall financial health and operational efficiency. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information.

Field Nation

Senior Accounts Receivable Specialist

Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants.

IntelliPro Group Inc.

partner JazzHR

Accounts Receivable Specialist II - Contractor

Job Description: The Accounts Receivable Specialist is responsible for posting customer payments, reconciling customer accounts, processing credits and billings adjustments, bank reconciliations and assisting with collections activities. This position works closely with customers and internal departments to ensure accurate account balances, timely cash application, and resolution of payment-related issues.

<h1>Working for UPS</h1>
	Where are you headed? If you’re ready to get what you want out of your job — out of your life — the smart route is at UPS. As a growing, dynamic Fortune 50 organization, we have the kind of opportunities that will help you go as far as your ambition will take you. So if you’re looking to start on a rewarding future, we’ll get you moving in the right direction. 
	Here at UPS, we have many positions available, from Hourly Part-Time Package Handlers and Seasonal positions, to Drivers, Mechanics, and full time Professional opportunities. We have professional roles available in Marketing, Information Technology, Sales, Engineering, Finance & Accounting, Customer Solutions, and Global Business Services. 
	Every day, we choreograph the infinite movements of goods, funds, and information in more than 200 countries and territories. 
	From our early roots as a Seattle, Washington bike-messenger company to our present day, multi-billion-dollar global corporation, our team has held a singular focus – empowering commerce around the world. We have become the world's largest package delivery company and a leading global provider of specialized transportation and logistics services. 
	From global giants to local mom and pop businesses, we improve distribution networks and manage supply chains to help our customers to do what they do best. That’s how we make the world work better. And that’s how we build better careers and reward people like you for doing what they love to do most. Join us! 
	
	 <img src="https://ad.doubleclick.net/ddm/ad/N4789.343.0788391736321/B10798633.146817616;sz=1x1;ord=1234567890;dc_lat=;dc_rdid=;tag_for_child_directed_treatment=?" border="0" width="1" height="1" alt="Advertisement">
		<h1>Our Mission</h1>
		Empowering careers & commerce around the globe takes more than the concerted efforts of innovative thinkers, collaborative teammates & incredible technology. It calls on the values, purpose & mission that have driven us right from the start. We build on our legacy as a caring & responsible corporate citizen through the conduct of our people and company in the communities we serve. Inspire our people & business partners to do their best, offering opportunities for personal development & success.

United Parcel Service Inc

In this role, you will play a key part in maintaining accurate customer accounts, driving successful collections, and supporting an exceptional customer experience. Position Title: Accounts Receivable Specialist FLSA Status: Non-Exempt Reports to: Vice President of Finance Department: Finance .

Control Southern

For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department.

Global Industrial

global industrial

Claims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up.

United Wound Healing

Global Industrial Co

As a key member of the Finance team, you will monitor outstanding customer balances, resolve account discrepancies, and work closely with internal and external stakeholders to support timely cash collection and accurate financial reporting. As an Accounts Receivable professional, you will be critical to the company's success by ensuring the accurate and timely processing of customer invoices, payments, account reconciliations, and collections activities.

About SPX SPX Corporation is a Fortune 500 multi-industry manufacturing leader. The company offers highly-specialized engineered solutions to solve critical problems for customers. SPX is focused on providing solutions that support the expansion of global infrastructure, with particular emphasis on the growing worldwide demand for energy and power. Its innovative product portfolio, containing many energy efficient products, includes cooling systems for power plants throughout the world; custom engineered process equipment that assists a variety of flow processes including food and beverage manufacturing, oil and gas exploration, distribution and refinement and power generation; handheld diagnostic tools that aid in vehicle maintenance and repair; and power transformers that regulate voltage for electrical transmission and distribution by utility companies. SPX is headquartered in Charlotte, North Carolina and has employees in more than 40 countries worldwide. Our People The SPX team is made up of individuals with a clear sense of urgency. We aim to build a team of people who can inspire and invigorate associates at all levels. We value diversity and seek those who are smart, multidimensional, global thinkers. SPX is highly focused on doing everything simpler, better and faster for preemptive advantage. Excellent communication skills are of utmost importance and we make it our practice to candidly share and actively listen to new ideas.

Accounts Receivable Specialist Jobs in Georgia

Accounts Receivable Specialist Jobot

Client Receivables Specialist Jobot

E-Billing Specialist Jobot

Accounts Receivable Specialist Evans Delivery Co Inc

Contract Accounts Receivable Specialist Naviga

Contract Accounts Receivable Specialist Naviga Recruiting & Executive Search

Accounts Receivable Specialist Ace Hardware Corp

Accounts Receivable Specialist Freeman, Mathis & Gary Law

Accounts Receivable Specialist (Contract) Airbus SE

Accounts Receivable Specialist Surgery Partners

Accounts Receivable Specialist Omni Eye Services

Senior Accounts Receivable Specialist Field Nation

Accounts Receivable Specialist IntelliPro Group Inc.

Accounts Receivable Specialist II - Contractor IntelliPro Group Inc.

Accounts Receivable Specialist United Parcel Service Inc

Accounts Receivable Specialist Control Southern

Accounts Receivable Specialist Global Industrial

Accounts Receivable Specialist United Wound Healing

Accounts Receivable Specialist Global Industrial Co

Accounts Receivable Specialist SPX Corporation

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