UNKNOWN

FEED

The Accounts Receivable & Trade Specialist manages day-to-day accounts receivable activities across multiple sales channels, including Retail, Wholesale, Corporate Gifting, Partnerships, and Dry Ice Manufacturing. That’s why we deliver 100% grass-fed, grass-finished beef, free-range organic chicken, pork raised crate-free, and wild-caught seafood directly to our members’ doors.

HOUR

ButcherBox

Account Receivable & Trade Specialist

ea_via_bold

Parties which may be contacted to resolve an outstanding balance include but are not limited to patients, responsible parties, insurance carriers, case managers, employers, referring providers, attorneys and facility personnel. As part of our commitment in creating a fair, efficient, and consistent hiring process we may use artificial intelligence (AI) to help our recruiting teams organize, summarize, and analyze information provided by candidates, including resumes, application responses, and other materials submitted during the application process.

THE WRIGHT CENTER

Specialist, Accounts Receivable

This role prepares cash receipts, performs customer and company account reconciliations for receivables and deferred revenue, executes month-end billing and close activities, and supports internal and external audits - while continuously evaluating current policies and recommending process improvements. Target Hospitality is a leading provider of specialty rental and hospitality services, delivering turnkey workforce housing, culinary, and facility management solutions to remote and challenging environments across North America.

Target Hospitality Corp

Accounts Receivable Specialist

ESSENTIAL DUTIES AND RESPONSIBILITIES: Collections: Actively follow up on overdue accounts by email, phone, or mail to ensure timely collection, while maintaining positive customer relationships. The ideal candidate will have strong analytical skills, attention to detail, and a solid understanding of accounting principles, with a focus on ensuring cash flow and supporting business operations.

Nolato AB

The Accounts Receivable Coordinator supports the firm''s accounts receivable operations in two key areas: assisting the AR Specialist with the daily receipt, processing, and posting of client payments by check and wire transfer and supporting the AR Coordinator who works with attorneys to collect aged receivables. Assist AR Specialist receive, log, and process incoming client payments, including physical checks, wire transfers, and ACH payments.

Carr Allison

Accounts Receivable Coordinator

To be considered you should: Possess a high school diploma ~ Prior experience in accounts receivable, authorizations, invoicing, collections, and payment applications ~ Proficient in MS office and Excel~ organized and detail oriented~ Good communication skills, both written and verbal ~ Ability to work independently and collaboratively~ Be able to pass a criminal background check, drug screen, physical, and TB test ~ Be able to pass a search of the child abuse central registry. What you will do: As the Accounts Receivable Clerk you will be responsible for data verification, month-end invoicing, payment application, collections, account inquiries and follow-up, daily deposits, sales and receivable reporting, produce, interpret and analyze receivable reports, work in excel, and day-to-day administrative business relating to the activities required to manage accounts receivable.

Rite of Passage Brand

Accounts Receivable Specialist/Clerk

Apply and reconcile student payments, waivers and refunds within Workday Student using online payments, third-party sponsorships, financial aid, and external systems. Administer and oversee all student accounts receivable functions including creating, reviewing and maintaining student account charges in Workday Student.

Calvin University

Should a Candidate be submitted to fill a position by a recruiting or staffing services agency (“Agency”), the Company has no obligation to pay the Agency any fee for submission, offer, placement or any service without a fully executed contract of service covering the engagement. Collaboration and Interpersonal Skills: Build positive working relationships and collaborate effectively with employees, leaders, peers and cross-functional partners.

Overview We are seeking a full-time Accounting Specialist 1 - Accounts Receivable at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for providing support functions for the Accounting Operations team, primarily in Accounts Receivable.

Garmin Ltd

Accounting Specialist 1 - Accounts Receivable

FULL_TIME

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

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

Patient Accounts Specialist

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

Accounts Payable Specialist

Broadbean

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 Inc

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 TEMP, Student Accounts & Payments

Specialist II, Student Accounts & Payments (TEMP)

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

Accounts Receivable Specialist to present data to appropriate parties and partnering with Client Services Manager to develop resolutions and are responsible for providing timely and efficient follow-up with all payer types for all unpaid claims, consistent with the Company mission and goals. Consistently performs routine tasks in an independent manner, while exercising good judgment during those instances when help may be needed, or a supervisor needs to be informed.

Infinx Healthcare

AR/Denials Specialist

This position will be responsible for managing customer accounts, processing payments, monitoring outstanding balances, and supporting the overall cash collection process. We are seeking a detail-oriented Accounts Receivable Specialist to join our growing team in Downtown Denver.

Roth Staffing Companies

AR 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.

Chicago Mercantile Exchange

A/R Specialist

The Accounts Receivable Specialist provides accounts receivable support through monitoring all aspects of the collection of outstanding debts owed to the company. This role will have both a day-to-day and ongoing impact on financial transactions, keeping billing accounts on track, on time, and on good terms with our valued customers.

Accounts Receivable Specialist Jobs in the United States

Account Receivable & Trade Specialist ButcherBox

Specialist, Accounts Receivable THE WRIGHT CENTER

Accounts Receivable Specialist Target Hospitality Corp

Accounts Receivable Specialist Nolato AB

Accounts Receivable Coordinator Carr Allison

Accounts Receivable Specialist/Clerk Rite of Passage Brand

Accounts Receivable Specialist Calvin University

Accounts Receivable Specialist GMS

Accounting Specialist 1 - Accounts Receivable Garmin Ltd

Accounts Payable Specialist I Arcwood Environmental, LLC

Patient Accounts Specialist Northwest Orthopaedic Specialists

Accounts Payable Specialist Ledgent Finance & Accounting

Accounts Payable Specialist Building Controls and Services Inc

Specialist II TEMP, Student Accounts & Payments Joliet Junior College

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

Cash Receipts Specialist Viega

AR/Denials Specialist Infinx Healthcare

AR Specialist Roth Staffing Companies

A/R Specialist Chicago Mercantile Exchange

AR Specialist - Backfill Booth and Partners

Similar Job Searches

See More Jobs

Stand out to leading employers.