UNKNOWN

FEED

This is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. This role will be responsible for evaluating and enhancing practices and procedures impacting the customer experience in an innovative, customer centric and commercially oriented environment with the expressed purpose of implementing digital capabilities to optimize each step of the customer journey and positively transform business processes.

YEAR

Airgas Inc

Accounts Receivable Supervisor

Every second of every day, vacationers, those working or living abroad for short or extended periods, people traveling frequently between countries, and those who maintain multiple countries of residence use our products to give themselves global peace of mind®. JOB SUMMARY The Accounts Receivable Clerk, or as we refer to it internally the Premium Accounting Specialist, is responsible for delivering exceptional customer service to members, insurance producers, and internal stakeholders.

International Medical Group

Accounts Receivable Clerk

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Xponential's portfolio of brands includes Club Pilates, the largest Pilates brand in the United States; StretchLab, a concept offering one-on-one and group stretching services; YogaSix, one of the largest franchised yoga brands in the United States; Pure Barre, a total body workout that uses the ballet barre to perform small isometric movements, and one of the largest Barre brand in the United States; and BFT, a functional training and strength-based program. Ensures the timely collections of aged accounts receivables by contacting customers, investigating circumstances of non-payment; working with internal departments, negotiating and resolving issues and expediting payments.

Xponential Fitness Inc

Accounts Receivable Manager

The Operations Controller is expected to divide time between desk-based accounting work and regular presence on the warehouse/operations floor, and will work closely and in person with the Senior Accountant, Financial Analyst, Accounts Receivable Specialist, warehouse and purchasing staff, CFO, FP&A, Pricing & Procurement, and external auditors. Senior Financial Controller is responsible for the integrity of The Pharmacy Hub's accounting operations and financial reporting while leading the continuous improvement of the financial processes that support the business, including accounts payable, accounts receivable, inventory accounting, and operational controls.

The Pharmacy Hub

Senior Financial Controller

The role is ideal for someone with experience in medical billing, insurance accounts receivable, claim follow-up, denial management, payment research, or other revenue cycle functions who is ready to expand their knowledge and contribute within a growing organization. The successful candidate will be comfortable researching claim issues, communicating with insurance companies, documenting follow-up activity, and taking ownership of accounts through resolution.

Glycare

Senior Billing Specialist

Brightmove

ADAPTED_NOW

This Client Accounts Specialist opportunity is a great fit for someone with strong accounts receivable and collections experience who enjoys working directly with clients and internal teams to resolve complex account issues. You’ll have ownership of client accounts, analyze account activity, resolve complex payment issues, and work closely with internal teams to improve collections while maintaining an excellent client experience.

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.

Clients Accounts Specialist

Leoforce - Creative Financial Staffing

Client Accounts Specialist, Collections Specialist, Credit Analyst, or related accounts receivable professional. Client Accounts Specialist managing a portfolio of client accounts and accounts receivable activity.

Senior Client Accounts Specialist

FULL_TIME

Assists in maintaining integrity of the accounts receivable system database by reviewing data input for completeness and accuracy - including updating account information and transferring charges to correct financial class. In this role you will perform accounts receivable follow-up/collection procedures to obtain timely reimbursement from third party carriers and other payment sources on insurance invoice balances.

HOUR

MedStar Health

Patient Accounts Specialist I - Physicians' Billing

[AW]-iCims

Patient Accounts Specialist I - Physicians'' Billing

MedStar Health Research Institute

Backed by Y Combinator and investors, including DoorDash Co-Founder Stanley Tang, NFL Hall of Famer Joe Montana, Gmail creator Paul Buchheit, and Twitch co-founder Justin Kan, Nabis is rapidly expanding across the U.S. with the goal of becoming the largest and most influential cannabis distribution network globally. This is a relationship and judgment-heavy role: you''ll balance firm, professional collections outreach with the retailer relationship management needed to keep accounts healthy long-term, while flagging risk early and keeping brands and internal stakeholders informed every step of the way.

Nabione Inc

Accounts Receivable Associate

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

The Patient Accounts Billing Specialist is responsible for the timely, accurate, and complete claim process and for entering and processing a variety of data into SMA Healthcares computer systems. Necessary Special Requirements: Possession of a valid Florida drivers license, acceptable driving record, and proof of personal automobile insurance if required to drive an SMA vehicle and/or use a personal vehicle for SMA business.

SMA Healthcare Inc

Patient Accounts Billing 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.

Building Controls and Services

Accounts Payable Specialist

Our focus is on smart, sustainable growth - bringing together exceptional talent, investing in the tools and resources our teams need to succeed, and creating a workplace where people want to build their careers. Stewart has been named one of Forbes America's Best Large Employers 2026, a 2026 Real Estate Top Workplaces winner, and one of Forbes America's Best Employers for Women for the third consecutive year.

Stewart Title Guaranty Company

Agency Account Management Specialist

As an Accounts Payable & Receivable Specialist at Million Dollar Baby Co., you will play a pivotal role in managing the company’s financial transactions, from processing payments to handling incoming revenue. At Million Dollar Baby Co., our team members are our #1 priority, and we partner with exceptional partners and retailers around the world who share our core values: Treat Your Team Like Family — lead with respect, gratitude, empathy, and kindness.

Million Dollar Baby Co

Accounts Payable & Receivable Specialist

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

SmartRecruiters_Organic_Non_Easy_Apply

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.

Servpro

Account Receivable Collection Specialist

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.

Accounts Receivable Specialist Jobs in the United States

Accounts Receivable Supervisor Airgas Inc

Accounts Receivable Clerk International Medical Group

Accounts Receivable Manager Xponential Fitness Inc

Senior Financial Controller The Pharmacy Hub

Senior Billing Specialist Glycare

Clients Accounts Specialist CFS

Senior Client Accounts Specialist CFS

Patient Accounts Specialist I - Physicians' Billing MedStar Health

Patient Accounts Specialist I - Physicians'' Billing MedStar Health

Patient Accounts Specialist I - Physicians'' Billing MedStar Health Research Institute

Accounts Receivable Associate Nabione Inc

AR Specialist Northbound Search

A/R Specialist Sunrise Plastic

Patient Accounts Billing Specialist SMA Healthcare Inc

Accounts Payable Specialist Building Controls and Services

Agency Account Management Specialist Stewart Title Guaranty Company

Accounts Payable & Receivable Specialist Million Dollar Baby Co

Patient Accounts Specialist Therapy and Beyond

Account Receivable Collection Specialist Servpro

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

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