UNKNOWN

FEED

This individual will be responsible for managing the full accounts receivable cycle across a commercial real estate portfolio, including tenant billing, collections, cash applications, account reconciliations, and reporting. Reconcile tenant accounts, research unapplied cash, investigate billing discrepancies, and resolve payment issues in partnership with Property Management and Leasing teams.

Northbound Search

AR Specialist

Crelate

The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records. We are seeking a detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our finance team in Houston, TX.

Sunrise Plastic

A/R Specialist

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We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has excellent communication skills, is a superb multitasker that has great follow through.

HOUR

Servpro

Account Receivable Collection Specialist

The Accounts Receivable Specialist is responsible for managing customer invoicing, collection activities, and account reconciliation to ensure accurate and timely revenue processing. This role proactively contacts customers regarding overdue invoices, resolves billing issues, and partners with internal teams to ensure timely payment.

Tri-State Wholesale Flooring, Inc.

Collection Specialist

This role is responsible for processing vendor invoices, managing payment cycles, maintaining accurate financial records, and supporting customer invoicing activities. By leveraging our collective assets, knowledge, and resources, we empower our member firms to deliver unparalleled service, safety, and efficiency to clients across healthcare, commercial, and residential sectors.

YEAR

Building Controls and Services

Accounts Payable Specialist

FULL_TIME

Acting as a dedicated patient advocate, you balance empathetic family-facing communication with back-office coordination across billing, prior authorizations, and revenue cycle operations to ensure seamless financial management for therapy services. Accounts Receivable & Payment Solutions: Monitor patient AR, proactively reaching out to families with past-due balances to establish workable payment solutions and support timely account resolution.

Therapy and Beyond

Patient Accounts Specialist

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The Level 3 AR Specialist also identifies root causes of reimbursement challenges, supports Accounts Receivable operations across all financial classes as needed, and ensures compliance with industry regulations, practice protocols, and company policies while driving overall revenue cycle performance. Aspire Allergy & Sinus is seeking a full-time Medical Accounts Receivable Specialist (Level 3) to serve as a subject matter expert responsible for resolving complex, high-dollar, and systemic reimbursement issues.

Aspire Allergy & Sinus

Denials and Appeals Specialist (Level 3)

PinpointHQ

Aspire Allergy And Sinus

Manager 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.

Alston & Bird

Sr. Client Accounts Specialist

This position works closely with patients, our Central Billing Manager, and with staff in each of our locations to provide an excellent eye care experience through accurate, professional, and timely communication about patients' insurance eligibility and payment status. About the TeamMidline Vision is a family-owned company that owns and operates several optometry practice locations in communities throughout Wisconsin, including northcentral Wisconsin, the Madison area, and greater Milwaukee.

Midline Vision Group LLC

Talent Acquisition

Conducts research and resolves payment application issues and inquiries, as well as old outstanding checks and unpaid invoices; resolves returned payments due to address issues or duplicate payments and investigates source of issue to prevent recurrence. As an Accounts Payable Specialist II you will be responsible for processing accounts payable transactions and collaborating with other members of the Arcwood team to strategically maintain and grow the organization’s financial position.

Arcwood Environmental, LLC

Accounts Payable Specialist I

[AW]-iCims

OTHER

Process monthly client stipends, provider payments, DCF respite payments, and recurring vendor billings, including rent and consultant fees. Follow up on missing receipts and documentation related to purchase orders, invoices, corporate credit cards, and manual payments.

Ledgent Finance & Accounting

Broadbean

The Patient Accounts Specialist is also responsible for promptly and efficiently responding to requests for cost estimates for minor and major surgical procedures, ensuring accurate collection of patient payments prior to scheduled appointments, and accurately posting and reconciling insurance and patient payments and processing refunds to maintain accurate financial records . The Patient Accounts Specialist is responsible for supporting the organization's self-pay accounts receivable efforts by managing patient account inquiries, providing timely follow-up on outstanding self-pay balances, and working directly with patients to resolve billing questions and collect payments.

Northwest Orthopaedic Specialists

Position is responsible for billing and collections, payment plans, receipt of tuition and other miscellaneous payments, processing refunds, monitoring and managing delinquent accounts and coordinating with other student service departments. Under the direction of the Student Accounts & Payments manager, the specialist provides quality customer service in a team-focused, fast-paced, demanding and continuously evolving environment.

Joliet Junior College

Specialist II, Student Accounts & Payments (TEMP)

Specialist II TEMP, Student Accounts & Payments

Building Controls and Services Inc

The Accounts Payable / Accounts Receivable Specialist is responsible for managing vendor payments, customer receivables, account reconciliations, and other accounting functions to ensure accurate and timely financial transactions. High school diploma or GED required; associate degree in Accounting, Finance, or a related field preferred.

Hiring Winners

A/P Clerk

The Accounts Payable / Accounts Receivable Specialist is responsible for supporting the dealership's accounting operations by processing vendor payments, maintaining customer account records, monitoring receivables, and ensuring accurate and timely financial transactions. This position plays a critical role in maintaining strong vendor relationships, supporting cash flow management, and ensuring accounting records are accurate and complete.

A/P Clerk - Dealership experience required

The Cash Receipts Specialist is responsible for performing accounts receivable functions, checking and posting very large incoming payments; pulling bank reports, assisting with data entry of A/R debits, credits and customer deductions; reconciling and balancing bank accounts; processing and reviewing daily bank statements; works with the Accounts Receivable Specialists on deductions of payments. Critical thinking - Researches and resolves payment discrepancies, particularly for payments received without a remittance advice, working with internal team members as needed.

Viega

Cash Receipts Specialist

By bridging proactive client engagement with modern cash management workflows, you ensure customer accounts reflect true balances, maintain accurate aging records, and directly support the financial health of the world's leading derivatives marketplace. This position is essential to maintaining overall operational efficiency within our financial operations group, ensuring open accounts receivables balances are collected in a timely manner across high-volume billing lines.

Accounts Receivable Specialist Jobs in the United States

AR Specialist Northbound Search

A/R Specialist Sunrise Plastic

Account Receivable Collection Specialist Servpro

Collection Specialist Tri-State Wholesale Flooring, Inc.

Accounts Payable Specialist Building Controls and Services

Patient Accounts Specialist Therapy and Beyond

Denials and Appeals Specialist (Level 3) Aspire Allergy & Sinus

Denials and Appeals Specialist (Level 3) Aspire Allergy And Sinus

Sr. Client Accounts Specialist Alston & Bird

Patient Accounts Specialist Midline Vision Group LLC

Accounts Payable Specialist I Arcwood Environmental, LLC

Accounts Payable Specialist Ledgent Finance & Accounting

Patient Accounts Specialist Northwest Orthopaedic Specialists

Specialist II, Student Accounts & Payments (TEMP) Joliet Junior College

Specialist II TEMP, Student Accounts & Payments Joliet Junior College

Accounts Payable Specialist Building Controls and Services Inc

A/P Clerk Hiring Winners

A/P Clerk - Dealership experience required Hiring Winners

Cash Receipts Specialist Viega

A/R Specialist Chicago Mercantile Exchange

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