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Applying next-gen technology, high-density storage and machine learning to solve today's complex distribution challenges, Symbotic enables companies to move goods with unmatched speed, agility, accuracy and efficiency. As the Accounts Payable Specialist, you will be responsible for the maintenance of the accounts payable inbox, including submitting vendor bills for processing and responding to payment inquiries in a timely manner.

Symbotic

Accounts Payable Specialist

5000 list of fastest-growing companies in the United States, and with a continually expanding global presence, 365 Retail Markets is committed to growth, innovation, and providing superior, integrated technology that meets the evolving needs of its customers and consumers. The company's all-in-one platform powers retail spaces across food service, global retail, and hospitality with a comprehensive suite of frictionless smart stores, micro markets, vending, catering, and dining point-of-sale options.

365 Retail Markets

ea_via_bold

YEAR

Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel. Develop, implement, and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Fixed Assets, Revenue Reconciliation, etc.

Macpower Digital Assets Edge Private Limited

jobdiva

To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State. We build autonomous spacecraft, advanced payloads, mission software, and space-based interceptors - enabling the U.S. and its Allies to secure the space environment and counter threats from the ultimate high ground.

True Anomaly

A Mid-Level AP/AR Specialist supports the organization's financial health by ensuring timely, accurate processing of vendor payments and customer billings. This role maintains the integrity of cash flow, strengthens internal controls, and provides reliable financial data to the accounting team.

Expert In Recruitment Solutions

AP/AR Specialist

In this role, you will support both credit and accounts receivable activities, including processing payments, managing customer accounts, assisting with collections, and resolving billing and credit questions. This is a great opportunity for someone who enjoys working with numbers, solving problems, and building relationships while helping keep customer accounts accurate and payments on track.

Prinsco Inc

Credit and Collections Specialist

FULL_TIME

This is an excellent opportunity for an accounting professional who enjoys Accounts Payable while expanding their experience across general accounting, financial reporting, audits, and process improvement. You'll gain hands-on exposure to multiple areas of accounting, work closely with an experienced team, and have opportunities for professional growth and career advancement within a stable international organization.

Fortune Electric America Inc

Accounting Specialist focus on Accounts Payable and General Accounting

This position partners closely with Branch Operations, Region Leadership, Billing, Cash Applications, and National Accounts teams to improve cash flow, reduce aged receivables, and enhance the overall customer experience. The Supervisor acts as a coach, mentor, and escalation point for complex customer issues while driving accountability, operational excellence, process improvement, and employee development.

Orkin

Accounts Receivable Supervisor

[AW]-iCims

ADAPTED_NOW

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. The firm is seeking a Legal Billing Specialist to support billing and collection activities for assigned clients, practice groups, and billing attorneys, with the majority of the workload centered on e-billing.

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Jobot

Legal Billing Specialist

The in-depth field knowledge and expertise in managed care and government rules/regulations is a specialty skill that is acquired through on the job training, accounts receivable experience, and keeping abreast of ongoing payer specific changes through provider manuals, monthly/quarterly updates from the payers, payer websites and contracts. Position Qualification: Prior Revenue Cycle experience (insurance or healthcare environment) with proven experience in the healthcare insurance arena or customer service departments.

Located in Knoxville, Tennessee, The University of Tennessee Medical Center, has a rich history in the East Tennessee community of providing patient-centered care and remaining at the forefront of research, technology and treatments. UT Medical Center attributes its well-respected standing within the community to the exceptional people that dedicate themselves to patient care excellence. The hospital serves as a referral center for Eastern Tennessee, Southeastern Kentucky and Western North Carolina. It is the region’s academic medical center, Magnet® recognized hospital and Level I Trauma Center.

University of Tennessee Medical Center

Accts Rec Specialist

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. Overview: The Accounts Specialist handles general accounting functions including accounts payable (A/P), accounts receivable (A/R), general ledgers (G/L), weekly budgeting, and assists in monthly closes.

HOUR

NFI Industries

Accounts Specialist Distribution

The Accounts Payable Specialist II is responsible for executing the invoice payment cycle including opening mail/email, scanning invoices, entering payment information in accounting software, prioritizing payments, reviewing entries, and processing payments. Busey Bank, and its subsidiaries, does not accept any liability for fees for resumes from recruiters or employment agencies ("Agency"), without a binding, written recruitment agreement between Busey and Agency describing the services and specific job openings ("Agreement").

Busey Bank

Accounts Payable Specialist II

This role is responsible for managing accounts payable processes for multiple properties, including seven TV stations, Social News Desk, and corporate offices. In our commitment to covering our communities with innovation and excellence, we incorporate Artificial Intelligence (AI) technologies to enhance our news gathering, reporting, and presentation processes.

WJXT

Accounts Payable Specialist (Part Time)

Amphenol Corporation is one of the world’s largest designers and manufacturers of electrical, electronic and fiber optic connectors and interconnect systems, antennas, sensors and sensor-based products and coaxial and high-speed specialty cable. Amphenol Communications Solutions (ACS), a division of Amphenol Corporation, is a world leader in interconnect solutions for Communications, Mobile, RF, Optics, and Commercial electronics markets.

Amphenol TCS

AcquireTM

Celebrating consecutive years of profitable growth since 1985, Massey Services and its subsidiary organizations employ over 2,800 team members and operate over 2,400 vehicles that provide Residential and Commercial Pest Prevention, Termite Protection, Landscape and Irrigation Services to over 800,000 customers from 180+ Service Centers throughout Florida, Georgia, Louisiana, Texas, South Carolina, North Carolina, Virginia, Tennessee and Oklahoma. Based in Orlando, Florida, Massey Services is one of the nation's largest and most respected service companies, with a history of providing quality service for more than three decades.

Massey Services, Inc.

AR Specialist - Orlando

This role supports the Accounting team with full-cycle AP responsibilities and provides exposure to general accounting and month-end close in a fast-paced, high-touch environment. Manage full-cycle Accounts Payable, including invoice processing, coding, approvals, and timely payments (check, ACH, virtual card).

Green Hasson & Janks LLP

This role is responsible for managing full-cycle accounts payable and accounts receivable functions while supporting the accounting team with reporting, reconciliations, and process improvements. The ideal candidate will have strong accounting experience, advanced Excel skills, and a solid understanding of AP processes including 3-way matching.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Leoforce - Creative Financial Staffing

About the Job: The Hospital Accounts Receivable (AR) Specialist is responsible for timely and accurate billing, follow-up, and resolution of third-party payer claims including commercial insurance, Medicare, Medicaid, and government-assisted programs. Prepare, review, and submit accurate and timely hospital facility claims (UB-04) using electronic and paper billing methods, ensuring correct assignment of revenue codes, modifiers, and service lines.

SolutionHealth

Hospital AR Specialist - EHS Patient Accounts - Full Time

The Professional Accounts Receivable (AR) Specialist is responsible for timely and accurate billing, follow-up, and resolution of third-party payer claims including commercial insurance, Medicare, Medicaid, and government-assisted programs. Assist Denial and Payment Variance teams in researching, analyzing, and resolving denied or underpaid claims, including technical and administrative denials, and escalate complex issues when necessary.

Professional Accounts Recievable Specialist - EHS Patient Accounts - Full Time

Job Description: The Hospital Accounts Receivable (AR) Specialist is responsible for timely and accurate billing, follow-up, and resolution of third-party payer claims including commercial insurance, Medicare, Medicaid, and government-assisted programs. What Youll Do: Prepare, review, and submit accurate and timely hospital facility claims (UB-04) using electronic and paper billing methods, ensuring correct assignment of revenue codes, modifiers, and service lines.

Accounts Receivable Specialist Jobs in the United States

Accounts Payable Specialist Symbotic

Accounts Payable Specialist 365 Retail Markets

Accounts Payable Specialist Macpower Digital Assets Edge Private Limited

Accounts Payable Specialist True Anomaly

AP/AR Specialist Expert In Recruitment Solutions

Credit and Collections Specialist Prinsco Inc

Accounting Specialist focus on Accounts Payable and General Accounting Fortune Electric America Inc

Accounts Receivable Supervisor Orkin

Legal Billing Specialist Jobot

Accts Rec Specialist University of Tennessee Medical Center

Accounts Specialist Distribution NFI Industries

Accounts Payable Specialist II Busey Bank

Accounts Payable Specialist (Part Time) WJXT

Accounts Payable Specialist Amphenol TCS

AR Specialist - Orlando Massey Services, Inc.

Accounts Payable Specialist Green Hasson & Janks LLP

AP/AR Specialist CFS

Hospital AR Specialist - EHS Patient Accounts - Full Time SolutionHealth

Professional Accounts Recievable Specialist - EHS Patient Accounts - Full Time SolutionHealth

Hospital AR Specialist - EHS Patient Accounts - Full time SolutionHealth

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