Accounts Receivable Specialist Accentuate StaffingAccounts Receivable SpecialistFuquay-Varina, NC$23–$25 / hourFull timeAs an important member of our accounting team, you will help support healthy cash flow by ensuring customer payments are applied accurately, collections are handled professionally, and billing issues are identified and escalated when needed. This role is responsible for managing customer accounts, applying payments, following up on outstanding balances, and helping maintain accurate accounts receivable records.
NewInterim Accounts Receivable Specialist Vaco LLCInterim Accounts Receivable SpecialistWinston Salem, NCKey Responsibilities: Manage high-volume cash application with accuracy and efficiency Monitor customer accounts and follow up on past-due balances Research and resolve payment discrepancies, short pays, and unapplied cash Communicate with customers to resolve billing and collection issues Reconcile customer accounts and maintain accurate AR records Support credit and collections processes as needed Assist with month-end close activities related to AR Maintain organized documentation and ensure timely follow-up on outstanding items Qualifications: 3+ years of Accounts Receivable experience in a high-volume environment Strong understanding of full-cycle AR, including cash application and collections Experience working in an ERP system (any major platform; able to learn quickly) Proficiency in Excel (sorting, filtering, basic formulas) Strong attention to detail and problem-solving skills Ability to manage priorities and work independently Professional communication skills with a customer-focused approach _________________________________________________________________ Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. Interim Accounts Receivable Specialist Onsite | Triad Area, NC As an Accounts Receivable Specialist, you will support day-to-day AR operations in a fast-paced environment, managing customer accounts, resolving payment discrepancies, and partnering with internal teams and customers to ensure accurate and timely cash application and collections.
Accounting & Payroll Specialist Accentuate StaffingAccounting & Payroll SpecialistDurham, NC$70,000–$80,000 / yearFull timeThe Staff Accountant is responsible for maintaining accurate financial records through general ledger management, accounts payable and receivable functions, and weekly payroll processing. Accentuate Staffing has partnered with a well-established Construction Company in Durham, NC in recruiting for an Accounting & Payroll Specialist to join their team.
Credit Specialist United RentalsCredit SpecialistCharlotte, NCResponsible to meet all established metrics including those associated with contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of techniques, including telephone, email, facsimile and automated collection letters. The actual pay rate offered to candidates varies depending upon a wide range of factors including specific position, location, education, training, experience, skills, and ability.
Accounts Receivable Specialist RANDOLPH COMMUNITY COLLEGEAccounts Receivable SpecialistAsheboro, NC$41,753–$52,191 / yearRecords miscellaneous charges to accounts receivable such as Continuing Education CPR fee invoices and works with CIEC to send invoices and ensure payments are collected in a timely manner. The Accounts Receivable Specialist is responsible for the maintenance and updates to all Accounts Receivable student and vendor accounts and the collection of tuition, fees, and all other miscellaneous funds that are to be receipted to the college.
Accounts Receivable Specialist Coastal Horizons CenterAccounts Receivable SpecialistWilmington, NCIf you enjoy problem-solving, working with financial data, and collaborating with both clinical and administrative teams, this is an excellent opportunity to join an organization dedicated to making a difference in our community. At Coastal Horizons Center, Inc., our financial team plays a vital role in supporting the delivery of quality behavioral health services throughout southeastern North Carolina.
NewAccounts Receivable Specialist HowdenAccounts Receivable SpecialistCharlotte, North Carolina$70,000–$100,000 / yearThe Accounts Receivable Specialist will provide day-to-day accounts receivable processing and support, including cashiering and cash allocation, for designated business units within Howden Specialty LLC, ensuring operational excellence and compliance with company and group policies. This role delivers accurate and timely processing of cash receipts, cash allocation, and account reconciliations, supporting Insurance Broker Accounting (IBA) operations.
Accounts Receivable Specialist I - Remote Labcorp Holdings IncAccounts Receivable Specialist I - RemoteBurlington, NCRemote$17.75–$21 / hourLabcorp is a global leader in diagnostic testing and drug development solutions, helping healthcare providers, researchers, and patients make informed decisions that advance care. RESPONSIBILITIES: Process and post electronic remittance from all assigned payers within the expected Turnaround Time, includes using macros and other computer-based tools and multiple systems.
Accounts Receivable Specialist Howden Group Holdings LtdAccounts Receivable SpecialistCharlotte, NC$70,000–$100,000 / yearThe Accounts Receivable Specialist will provide day-to-day accounts receivable processing and support, including cashiering and cash allocation, for designated business units within Howden Specialty LLC, ensuring operational excellence and compliance with company and group policies. This role delivers accurate and timely processing of cash receipts, cash allocation, and account reconciliations, supporting Insurance Broker Accounting (IBA) operations.
Accounts Receivable Specialist Johnstone Supply - J Team GroupAccounts Receivable SpecialistRaleigh, NCFull timeOther Office DutiesPerform day-to-day clerical and office functions as needed, which may include reporting, filing, data-processing, sorting incoming mail, answering phones, preparing written and electronic correspondence, coordinating activities, scheduling, monitoring and purchasing office supplies, and other clerical duties. Regularly review aging reports and monitor customer accounts for delayed payment, non-payment, overpayment, and other irregularities, identifying accounts that are near or past due and communicating exceptions to management per company guidelines.
Accounts Receivable Specialist Ferretti SearchAccounts Receivable SpecialistMooresville, NCReview aging reports and prepare notes for monthly credit meetings, recommending problematic accounts for write-off and collection services. Ferretti Search has a dedicated team of executive recruiters ready to help our clients find employment solutions that benefit them as well as match our candidates with a company that meets their job preferences and career goals.
Accounts Receivable Specialist BioventusAccounts Receivable SpecialistDurham, NCThe Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the Accounts Receivable department and the Invoice/expense to payment process. Holds oneself and others accountable to conduct business in a manner compliant with Bioventus' Code of Compliance and Ethics, policies and procedures and internal controls applicable to their role.
Accounts Receivable Specialist II - Remote Labcorp Holdings IncAccounts Receivable Specialist II - RemoteBurlington, NCRemote$18.50–$20 / hourIf you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility. All job offers will be based on a candidate's skills and prior relevant experience, applicable degrees/certifications, as well as internal equity and market data.
FT Accounts Receivable / Collections Specialist JOHNSTON COMMUNITY COLLEGEFT Accounts Receivable / Collections SpecialistNC$40,466.80–$51,503.20 / yearThe Accounts Receivable Specialist manages student accounts and institutional receivables by maintaining account accuracy, processing transactions, and supporting collections activities in compliance with institutional policies and regulations. Do you have experience in an office, accounting, finance, customer service, or administrative role with strong attention to detail and ability to follow processes and procedures and the ability to communicate clearly and professionally with students and colleagues?.
Accounts Receivable Specialist I LabcorpAccounts Receivable Specialist INorth CarolinaAs we shape the future of healthcare, we are leveraging advanced technologies, intelligent digital solutions and data-driven innovation across our operations to enhance how work gets done and deliver greater value to customers and patients. Labcorp is a global leader in laboratory services, providing the insights and answers that help healthcare providers, patients, researchers, pharmaceutical companies and health systems make confident decisions and improve outcomes.
Accounts Receivable Specialist Advanced Personnel Resources, Inc.Accounts Receivable SpecialistWhitsett, NC$28–$32 / hourFull timeKey ResponsibilitiesMonitor customer accounts to identify outstanding balances and overdue paymentsCommunicate with customers regarding payment status and resolve discrepanciesResearch and resolve billing and payment issues in a timely mannerApply incoming payments and reconcile account variancesPrepare and review monthly aging reports to support financial analysisProcess various forms of payment, including checks, ACH, and wire transfersAssist with monthly close activities and reportingSupport internal and external audit processesPerform additional duties as assignedQualificationsMinimum of 2 years of Accounts Receivable or related experienceAssociate’s or Bachelor’s degree in Accounting or a related field preferredAdvanced proficiency in Microsoft Excel, including functions such as VLOOKUP and pivot tablesExperience with ERP systems, such as SAP, is strongly preferredStrong analytical and problem-solving skills with professional communication abilitiesAbility to work independently and manage tasks with minimal supervisionProficiency in Microsoft Office applications, including Outlook, Teams, and PowerPointSolid understanding of basic accounting principlesHigh level of accuracy and attention to detailStrong organizational skills with the ability to manage multiple priorities and meet deadlinesBenefits offered by APR:Medical, Dental, Term Life, Short-Term Disability, Holiday Pay, Service Bonus, Direct Deposit Advanced Personnel Resources is seeking a detail-oriented Accounts Receivable Specialist to support day-to-day financial operations.
Accounts Receivable & Collections Specialist Paul Davis RestorationAccounts Receivable & Collections SpecialistWinston Salem, NC$24–$28 / hourPaul Davis Restoration is seeking an experienced Collections & Accounts Receivable Specialist to oversee incoming payment processing, payment-related follow-up, and the collection of outstanding receivables. Prepare and issue collection notices, demand letters, and notices of intent to lien-completed in accordance with applicable law, company policy, and authorization from leadership or designated legal counsel.
Accounts Receivable Specialist Bioventus IncAccounts Receivable SpecialistDurham, NCThe Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the Accounts Receivable department and the Invoice/expense to payment process. Holds oneself and others accountable to conduct business in a manner compliant with Bioventus' Code of Compliance and Ethics, policies and procedures and internal controls applicable to their role.
Accounts Receivable Specialist ( Chinese/English Bilingual Preferred) Personnel Services UnlimitedAccounts Receivable Specialist ( Chinese/English Bilingual Preferred)Shelby, NC$50,000–$55,000 / yearLocation: Shelby, NCSalary: $50,000 - $55,000 per yearJob Type: Full-Time Immediate OpportunityOur recruiting firm, Personnel Services Unlimited, is partnering with an established manufacturing company in Shelby, NC, to hire an Accounts Receivable Specialist. This is an excellent opportunity to join an established international manufacturing organization where your accounting expertise and bilingual communication skills can make an immediate impact.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistGreensboro, NC$50,000–$60,000 / yearThis hands-on position plays a key role in managing the full accounts receivable cycle while partnering closely with internal departments and customers to ensure accurate billing, timely payments, and effective account resolution. A growing international organization with a collaborative and team oriented culture is seeking an Accounts Receivable Specialist to join its finance team.
Accounts Receivable Specialist Transportation InsightAccounts Receivable SpecialistHickory, North CarolinaCOMPANY STATEMENT: As the e-commerce trends continue to evolve, Transportation Insight has strategically positioned itself in the industry with top talent that boasts strategic involvement in the continued evolution of the small package/parcel and freight marketplace. JOB PURPOSE: This position is responsible for performing general accounting clerical duties primarily consisting of cash application, bank deposits, filing, and correspondence with Clients regarding payments.
Warehouse Accounts Receivable Specialist UF CorporationWarehouse Accounts Receivable SpecialistHigh Point, NCPayment Processing: Process and apply customer payments, reconcile cash receipts, and manage credit limits according to company policy. - Invoice Management: Generate and distribute accurate customer invoices in a timely manner.
Accounts Receivable Specialist CRC Insurance Services, Inc.Accounts Receivable SpecialistCharlotte, NCWork is performed under the guidance of more senior professionals, with the expectation that the incumbent demonstrates initiative, communicates effectively with internal and external partners, and escalates complex matters as appropriate. Prior experience in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial operations function preferred.
Accounts Receivable Specialist G TechnimarkAccounts Receivable Specialist GAsheboro, NCResolves invoicing problems, discrepancies and resubmit correct invoices for payment while applying good customer service in a timely manner. 3-5 years high volume corporate invoicing and collections experience in the manufacturing or distribution sectors preferred.
Accounts Receivable Specialist DLA PiperAccounts Receivable SpecialistRaleigh, NC$26.59–$33.28 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
Accounts Receivable Specialist BunzlAccounts Receivable SpecialistWinston-Salem, NCFull timeAs an Accounts Receivable Specialist, you’ll take ownership of a portfolio of business-to-business (B2B) customer accounts, driving timely collections, resolving invoice issues, and maintaining strong customer relationships. You’ll act as the primary point of contact for your assigned accounts, balancing collections strategy, problem-solving, and relationship management to resolve past-due balances while preserving long-term business partnerships.
Accounts Receivable Specialist G Technimark GmbHAccounts Receivable Specialist GAsheboro, NCResolves invoicing problems, discrepancies and resubmit correct invoices for payment while applying good customer service in a timely manner. 3-5 years high volume corporate invoicing and collections experience in the manufacturing or distribution sectors preferred.
Accounts Receivable Specialist G Technimark LLCAccounts Receivable Specialist GAsheboro, NCPart timeResolves invoicing problems, discrepancies and resubmit correct invoices for payment while applying good customer service in a timely manner. 3-5 years high volume corporate invoicing and collections experience in the manufacturing or distribution sectors preferred.
Accounts Receivable & Collections Specialist Paul DavisAccounts Receivable & Collections SpecialistWinston Salem, North CarolinaPosition Summary Paul Davis Restoration is seeking an experienced Collections & Accounts Receivable Specialist to oversee incoming payment processing, payment-related follow-up, and the collection of outstanding receivables. Prepare and issue collection notices, demand letters, and notices of intent to lien-completed in accordance with applicable law, company policy, and authorization from leadership or designated legal counsel.
NewAccounts Payable/Accounts Receivable Specialist Roush Yates Racing EnginesAccounts Payable/Accounts Receivable SpecialistMooresville, NCThis in-office position will be responsible for managing full-cycle AP and AR processes that include invoice processing, vendor management, customer billing and cash application, aging reporting and account reconciliations. This role supports the accounting department by maintaining accurate, organized financial documentation, assisting with month-end reporting and annual audit requirements.
NewFT Accounts Receivable & Billing Specialist LegendsFT Accounts Receivable & Billing SpecialistWilmington, NCOur network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component - feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking - of world-class live events and venues. The Accounts Receivable & Billing Specialist is responsible for managing the complete billing lifecycle for convention center events, from project setup through final invoicing and collection.
FT Accounts Receivable & Billing Specialist Legends Hospitality, LLCFT Accounts Receivable & Billing SpecialistWilmington, NCOur network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component - feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking - of world-class live events and venues. The Accounts Receivable & Billing Specialist is responsible for managing the complete billing lifecycle for convention center events, from project setup through final invoicing and collection.
FT Accounts Receivable & Billing Specialist Legends GlobalFT Accounts Receivable & Billing SpecialistWilmington, North CarolinaOur network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component – feasibility & consulting, owner’s representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking – of world-class live events and venues. The Accounts Receivable & Billing Specialist is responsible for managing the complete billing lifecycle for convention center events, from project setup through final invoicing and collection.
Accounts Receivable & Collections Specialist Paul Davis of Piedmont, Triad West, & Mountain Regions, NCAccounts Receivable & Collections SpecialistWinston Salem, NC$2–$3 / hourFull timePaul Davis Restoration is seeking an experienced Collections & Accounts Receivable Specialist to oversee incoming payment processing, payment-related follow-up, and the collection of outstanding receivables. Prepare and issue collection notices, demand letters, and notices of intent to lien-completed in accordance with applicable law, company policy, and authorization from leadership or designated legal counsel.
Accounts Receivable Billing Specialist Pro Mach IncAccounts Receivable Billing SpecialistCharlotte, NCAt ProMach, our accounting and finance teams consistently deliver excellence through their meticulous attention to detail, strategic financial planning, and commitment to upholding ethical and transparent financial practices. Support collections with overdue accounts; work together with Collections to ensure billed invoice issues are resolved to aid in collection efforts.
NewACCOUNTS RECEIVABLE & PMI OPERATIONS SPECIALIST Fortuna BMCACCOUNTS RECEIVABLE & PMI OPERATIONS SPECIALISTCharlotte, NCContractorAdditional voluntary benefits: Group Life Insurance, Accidental Insurance, Critical Care, Short-Term DisabilityWHAT YOU'LL DO:CASH APPLICATIONS Research, validate, and process requested adjustments to applied payments in accordance with established policies and procedures. Fortuna is a certified veteran-owned IT consulting and staffing company, comprised of practicing professionals all of whom are committed to excellence in providing the most efficient and innovative information technology solutions customized to our clients' specifications.
BILLING SPECIALIST FINANCIAL SERVICES/ACCOUNTS RECEIVABLE City of GastoniaBILLING SPECIALIST FINANCIAL SERVICES/ACCOUNTS RECEIVABLEGastonia, NC$48,859.20–$78,145.60 / yearA thorough knowledge of the Citys utility billing software; a thorough knowledge of utility billing policies and procedures; a demonstrated ability to analyze and prepare complicated reports for both inside and outside users; a demonstrated ability to assess, evaluate and find solutions for billing, meter reading and customer service issues; a demonstrated ability to maintain effective working relationships and communications with City officials, the general public and co-workers. The conditions the worker will be subject to in this position: None: The worker is not substantially exposed to adverse environmental conditions (such as in a typical office or administrative work environment).
Accounts Receivable Representative (Statesville, NC, US, 28677) Cintas CorpAccounts Receivable Representative (Statesville, NC, US, 28677)Statesville, NCResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative (Hickory, NC, US, 28602) Cintas CorpAccounts Receivable Representative (Hickory, NC, US, 28602)Hickory, NCResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative (Graham, NC, US, 27253) Cintas CorpAccounts Receivable Representative (Graham, NC, US, 27253)Graham, NCResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeHickory, NCResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Accounts Receivable Representative Blue CloudAccounts Receivable RepresentativeRaleigh, North CarolinaBlue Cloud is the largest pediatric Ambulatory Surgery Center (ASC) company in the country, specializing in dental restorative and exodontia surgery for pediatric and special needs patients delivered under general anesthesia. As our network of ASCs continues to grow, we are actively recruiting a new Account Receivable Representative to join our talented and passionate Blue Cloud Team!
Accounts Receivable Representative (Medical Billing)- Hybrid Schedule OrthoCarolinaAccounts Receivable Representative (Medical Billing)- Hybrid ScheduleCharlotte, NCThe role of Accounts Receivable (AR) Representative with our team, you will be responsible for reviewing aging medical insurance account balances and resolving claim issues with insurance and/or patient. We are currently searching for an Accounts Receivable Representative (Medical Billing) to join our Revenue Cycle team in the OrthoCarolina Business Office in Charlotte.
Accounts Receivable Representative OrthoCarolinaAccounts Receivable RepresentativeCharlotte, NCThe role of Accounts Receivable (AR) Representative with our team, you will be responsible for reviewing aging medical insurance account balances and resolving claim issues with insurance and/or patient. We are currently searching for an Accounts Receivable Representative (Medical Billing) to join our Revenue Cycle team in the OrthoCarolina Business Office in Charlotte.
Accounts Payable Specialist TRC Talent SolutionsAccounts Payable SpecialistCharlotte, NCTemporaryWe are partnering with a locally owned corporate office in Charlotte in hiring an Accounts Payable Specialist to their Accounting & Finance team. Enter payables for multiple companies using and QuickBooks and bill.com.
Accounts Payable Specialist Graham Personnel ServicesAccounts Payable SpecialistLexington, NCKey Responsibilities: Monitor and manage the accounts payable inbox, responding to vendor inquiries in a timely and professional manner. We are seeking a detail-oriented Accounts Payable Specialist to join our team in a high-volume, fast-paced environment.
Sr. Client Accounts Specialist Alston & BirdSr. Client Accounts SpecialistCharlotte, NC$80,000–$90,000 / yearManager of Client Accounts, this role supports a high‑performing team responsible financial operations, with a focus on delivering accurate and timely client account management across the firm. The ideal candidate is a proactive self‑starter with strong analytical and problem‑solving skills who enjoys working with financial data, taking ownership of the billing lifecycle, and ensuring a seamless client experience.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistWinston Salem, NC$45,000–$55,000 / yearThis is an excellent opportunity for an accounting professional who enjoys problem-solving, vendor communication, account reconciliation, and supporting a collaborative accounting department. The ideal candidate is self-motivated, personable, and comfortable taking initiative in a deadline-driven office environment.
Accounts Receivable Job Billing Clerk Blythe Construction IncAccounts Receivable Job Billing ClerkCharlotte, NCb''rnrnrnrnrn rn rn rn rn rn rn rn rnrn rn rn rn rn rn rn rn rn rn rnrnrn rnrnrn rn rn rn rn rn rn rn rnrn rn rnrnrnrnrn rn rnrnrn rnrnrnrnrnrn rn rn. - Hubbard Construction Company - Northeast Paving - Sunmount Paving - Virginia Paving Company, are hereby referred to as Vinci Construction USAAccessibility: If you need an accommodation as part of the employment process please contact Human Resources atBlythe Construction, Inc.
Accounts Receivable Supervisor- Coding Operations Duke UniversityAccounts Receivable Supervisor- Coding OperationsDurham, NCInvestigate special collection problems and confer with patients or financially responsible people as required to advise concerning hospital credit policy and to make arrangements for payment of outstanding accounts; recommend transfer of patient accounts to Delinquent Accounts section. Maintain liaison with hospital and clinic supervisory personnel to coordinate efforts in resolving problems concerning collection of patient accounts receivable; answer inquiries from insurance companies concerning outstanding accounts as required.