UNKNOWN

FEED

Assist branch offices by acting as a backup for AR invoicing and collections (service maintenance, callback billables, credits) as assigned by the National AR Manager. Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative tasks.

Fujitec America

Accounts Receivable Coordinator

clearcompany

The Accounts Receivable Analyst is responsible for managing customer accounts, ensuring timely payment of outstanding invoices, researching and resolving account discrepancies, and supporting the company's cash flow objectives. Serving over 180 countries and territories, Skechers connects customers to products through department and specialty stores, e-commerce and digital stores, and through our more than 5,300 Skechers retail locations.

Skechers USA Inc.

Analyst, Accounts Receivable

ea_via_bold

Skills & Experience to Be Successful: Minimum education or prior job experience- High School Diploma or General Education Degree (GED); or one - three months related experience and/or training; or equivalent combination of education and experience. Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers' comp, property and personal lines.

Brown & Brown Inc

Accounts Receivable Associate

Our premium brand, performance-defining products and systems are used primarily on bicycles, side-by-side vehicles, on-road vehicles with and without off-road capabilities, off-road vehicles and trucks, all-terrain vehicles, snowmobiles, specialty vehicles and applications, motorcycles, and commercial trucks. Some of our products are specifically designed for and marketed to a variety of leading cycling and powered vehicle original equipment manufacturers ("OEMs"), while others are distributed to consumers through a global dealer and distribution network.

Fox Racing Shox

Fox Factory Inc

This position is responsible for reviewing aging reports, monitoring customer payment terms, assisting with collections, reconciling accounts, and responding to inquiries from customers and sales representatives. Gourmet Foods International is seeking a detail-oriented and organized Accounts Receivable Associate to support the day-to-day management of customer accounts and receivables.

Russell McCall Inc

Accounts Receivable Associate I

Company: Safran Aerosystems Services Job field: Finance and management Location: Peachtree City, Georgia, United States Contract type: Permanent Contract duration: Full-time Required degree: High School Diploma/GED Equivalent Required experience: More than 5 years Professional status: Administrative staff Spoken language(s): English Fluent Salary range: $49,000-$58,600. This role will assist in the preparation and distribution of financial statements for internal and external purposes, relies on experience and judgment to plan and accomplish goals and records payments to customers accounts and maintains accounts receivable records by performing the following duties.

YEAR

Safran SA

Accounts Receivable Administrator

We're building America's national imaging network: the infrastructure that connects patients, providers, and payers to faster, better-value diagnostic imaging. The Accounts Receivable (AR) Associate role will be central to our finance team, supporting our Accounting Manager in delivering accurate and reliable financial statements and reports.

Scan.com

Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers’ comp, property and personal lines.  . Minimum education or prior job experience- High School Diploma or General Education Degree (GED); or one – three months related experience and/or training; or equivalent combination of education and experience.

Bridge Specialty Group

ADAPTED_NOW

Responsible for day to day follow-up of Medicare, Medicare Advantage plans, Medicaid, CMOs, and commercial insurance claims, and the review of aging reports to identify and resolve problem areas. Necessary to prioritize work, formulate a plan of action, and analyze results, as well as communicate trends and billing coding issues.

Tanner Health System

Accounts Research Specialist - TMG Billing (Days)

Tanner Health

At Houston Methodist, the Patient Account Resolution Specialist position is responsible for the prompt resolution of troubled accounts that require special handling in an exception based environment (e.g., uninsured and underinsured patients, VIP accounts, coordination of benefit issues, etc.). Houston Methodist also includes a research institute; a comprehensive residency program; international patient services; freestanding comprehensive care clinics, emergency care and imaging centers; and outpatient facilities.

Houston Methodist Hospital

Patient Account Resolution Specialist

Provide administrative support to warehouse operations as needed, including but not limited to the timely and accurate processing of inbound/outbound activity, reports, order processing, completion of documentation, and written/verbal/electronic communication. Focused on continuous improvement, this position assists in the oversight and/or contributes to the planning, development and implementation of all office procedures and activities required to meet customer and administrative support requirements, striving to exceed USCS’s facility and Company goals.

USCS External Positions

Customer Account Specialist

PART_TIME

United States Cold Storage Inc

You will: Manage national key accounts- which includes audits, orders, confirmations, pricing increases, product reviews, delivery conflicts, and general issues - in addition to working alongside purchasing, accounts receivable, pricing dept/contracts, service/repair, routing, and warehouse teams to make sure accounts are running efficiently. Built on strong customer relationships and deep industry knowledge, we go beyond distribution-delivering Supplies + Support through expertise, service, and a commitment to making every customer touchpoint a plus.

Imperial Dade LLC

Key Account Specialist

Drawing on more than 50 years of fresh category experience, we work with a network of premium grower-shippers, processors, and specialty distributors to help clients access high-quality produce at competitive prices. Who we are: Fresh Alliance, a Buyers Edge Platform brand, provides fresh produce procurement, distribution, and category management services to foodservice operators across North America.

Buyers Edge Platform LLC

Account Reconciliation Specialist

age, color, disability, ethnicity, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socioeconomic status, veteran status, and any other characteristics protected by federal, state, and local laws that make our employees unique. Candidate should have the following knowledge for the Fertility role: Case Rate Management, Medical Record Management, Cycle.

Azalea Health

Revenue Cycle Fertility Account Specialist

FULL_TIME

High School diploma or GED 3-5 years' experience in medical billing/collection practices and customerservice Candidate should have the following knowledge for the Fertility role: Case Rate Management, Medical Record Management, CycleManagement/Treatment Mapping, Fertility Coding, Global/BundledServices Management, Genetic Testing Management, Embryology Billing,ASC/Facility Billing, Fertility AR Follow Up Candidate should have the following knowledge for the Rural Health Center role: Medicare RHC Bundling Rules, UB04/Institutional Billing, MedicareAdvantage Bundling Rules, Medicaid Bundling Rules, A/R RHC, AIR Rate &RHC Reimbursement, RHC Qualifying Visits, RHC Modifiers, RHC ProviderEligibility, RHC Lab Billing, Computer data entry Understanding of payment application processes Working knowledge of Microsoft Office and Google Workspace Ability to follow instruction and adhere to company policies and procedures Must be a team player and willing to learn and take on new responsibilities Problem solving and analytical skills Strong oral and written communication skills Familiarity with insurance companies (medical) coverage and benefits Intermediate to advanced medical billing knowledge Accounting knowledge Ability to represent the Company in a professional manner at all timesSUCCESS LOOKS LIKE. Competitive and comprehensive benefits: Coverage options to support the wholeperson, including full medical, dental, vision, and life insuranceo Generous employer sponsored subsidy towards employee's medicalinsurance premiumso Azalea Health covers 100% of the premiums for Life AD&D andLong-Term Disability for all eligible full-time employees Balance and flexibility: Simple Paid Time Off (PTO) options.

Azalea Health Innovations Inc

Talent Acquisition

As a member of our government team, you will be responsible for managing the AR receivables and account cleansing, streamlining support aligned with growth initiatives (e.g., automation, digital acceleration, and self-serve), and building strong rapport with some of our largest State & Local government agency clients while partnering internally with Sales and other internal stakeholders to address all client needs. Job Description: As a remote-based State & Local Government Account Specialist at Pitney Bowes, you will be responsible for maintaining client relationships and supporting client needs promptly and with the highest level of accuracy.

HOUR

Pitney Bowes Inc

State & Local Government Account Specialist (Remote US in EST & CST)

Under the leadership of the Director, Patient Financial Services, the Patient Account Representative is an active member of the Patient Accounting team that delivers professional accounting services and support that is consistent with the strategic vision, goals, philosophy, and direction of Patient Accounting and CRHS. Ensures the effective billing for accounts queued in other web-based software (eSolutions, etc.) and other billing solutions (Allscripts, etc.) or other various billing applications.

Accounts Receivable Specialist Jobs in Georgia

Accounts Receivable Coordinator Fujitec America

Analyst, Accounts Receivable Skechers USA Inc.

Accounts Receivable Associate Brown & Brown Inc

Accounts Receivable Coordinator Fox Racing Shox

Accounts Receivable Coordinator Fox Factory Inc

Accounts Receivable Associate I Russell McCall Inc

Accounts Receivable Administrator Safran SA

Accounts Receivable Associate Scan.com

Accounts Receivable Associate Bridge Specialty Group

Accounts Research Specialist - TMG Billing (Days) Tanner Health System

Patient Account Resolution Specialist Houston Methodist Hospital

Customer Account Specialist USCS External Positions

Customer Account Specialist United States Cold Storage Inc

Key Account Specialist Imperial Dade LLC

Account Reconciliation Specialist Buyers Edge Platform LLC

Revenue Cycle Fertility Account Specialist Azalea Health

Revenue Cycle Fertility Account Specialist Azalea Health Innovations Inc

State & Local Government Account Specialist (Remote US in EST & CST) Pitney Bowes Inc

Patient Accounts Rep- Full Time - Days Crisp Regional

Accounts Rep Hospital-Full Time - Days Crisp Regional

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