UNKNOWN

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This role partners closely with customers and internal teams to resolve invoice discrepancies, supports audit activities through accurate recordkeeping, and identifies opportunities for process improvements while delivering exceptional customer service. The Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records, reconciling accounts receivable transactions, and ensuring timely collection of outstanding balances.

Arrow International LLC

AR Specialist

OTHER

Construction Accountant, Union Payroll Specialist, Payroll & AR Coordinator, Project Accounting Specialist, Job Cost Accountant, Certified Payroll Administrator, Accounts Receivable Specialist, Construction Bookkeeper. A growing organization in the construction and engineering space is seeking a Senior Payroll Specialist to support a high-volume, multi-state payroll environment across both union and non-union employees.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
 
Our team, with collective experience of over 250 years, is passionate about wh

Gpac

Senior Payroll Specialist - Mechanical Construction

LogicMelon

The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. Performs accounting duties related to accounts receivable, accounts payable, purchasing/inventory, account balancing and analysis, revenue, and payroll.

HOUR

Willimantic Waste Paper Co., Inc.

Accounts Payable Specialist Career Advancement Opportunities

This position will also assist Accounts Receivable (AR) Customer Master data maintenance, ensuring tax withholding certificates are current for each customer, assisting with the AR month end, quarter end and year end close processes as required. Role: Accounts Receivable Specialist Responsible for proactively working with customers to collect past due invoices and to ensure customers are receiving account statements and invoices to facilitate payment.

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

Lancesoft

Accounting Clerk: II

HaleyMarketing

FULL_TIME

Position Summary: The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. Performs accounting duties related to accounts receivable, accounts payable, purchasing/inventory, account balancing and analysis, revenue, and payroll.

Casella Waste Systems, Inc.

Accounts Payable Specialist - Career Advancement Opportunities

[AW]-iCims

The Accounts Payable Specialist is responsible for processing vendor invoices, reconciling accounts, ensuring timely payments, and maintaining accurate financial records. The position involves sitting for extended periods, performing data entry, and engaging in frequent communication via email, phone, and in-person interactions.

Universal Engineering Sciences, Inc. (Universal) is a consulting engineering firm specializing in geotechnical engineering, environmental sciences, construction materials testing, and threshold inspection. We are a growing, competitive firm with a strong position and reputation in our industry. We are always looking for ways to provide enhanced services. With this in mind, we began offering private provider inspection (PPI) and plan review in 2003, and added in-house geophysical engineering and surveys to our already wide range of construction-related services.
 
Universal’s mission is to do “WHATEVER IT TAKES” to provide our services with a primary focus on understanding and delivering solutions for each of our individual client’s needs, be that timeliness, cost-saving recommendations, ingenuity or any other requirement they may have.

Universal Engineering Sciences

Accounts Payable Specialist II

The Accounts Payable Specialist provides overall support to the Accounting Department including accounts payable and accounts receivable duties, monthly reporting for Partners, and expense reporting for the firm. Serve as back-up for processing incoming advisory fees, including updating the fee billing system, reconciling payments, and coordinating monthly distributions to Partners.

Moneta Group LLC

Accounts Payable Specialist

overtime rate).Prepare electronic file of staff hours with rates to submit to the Payroll Manager semi-monthly for import into payroll software and review draft payroll report generated by the Payroll Manager. Our staff serve a nonsectarian, highly diverse clientele struggling with a broad range of emotional, social, physical and developmental challenges as well as home care and hospice services.

Jewish Social Services

Patient Accounts And Billing Specialist - Part-Time 20 Hours

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Founded 50+ years ago with a mission to provide the highest quality and full spectrum of medical, surgical, and esthetic skin care services to each and every one of its patients, Anne Arundel Dermatology has assembled the finest group of dermatologists in the Mid-Atlantic and Southeastern states. Ideal candidates will have experience working insurance denials, identifying denial trends, analyzing EOBs and remits, and communicating directly with commercial and government payers to maximize reimbursement.

Anne Arundel Dermatology

AR Specialist (remote)

Location: 100% on-site at our centralized Tacoma billing officePosition SummaryThe Medical Accounts Receivable (AR) Specialist performs insurance follow-up and collections activities to ensure claims are processed accurately and reimbursed in a timely manner. Medical Insurance Accounts Receivable Collections Specialist Olympic Sports & Spine (OSS) is seeking an experienced Medical Accounts Receivable (AR) Specialist to join our growing revenue cycle team in Tacoma.

Olympic Sports & Spine

Medical Insurance Accounts Receivable Collections Specialist

Talent Acquisition

Provides comprehensive analysis and follow-up to all accounts of patients associated with Medicare, Medicare Advantage plans, Medicaid and CMOs, and commercial insurance - will include Worker's Compensation, Auto Insurance, Liability Insurance, and Supplemental Insurance in addition to primary commercial payers. Provides high quality services to all customers, which includes, but is not limited to, patients, physicians, physician practice employees, coworkers, and insurance companies.

Tanner Medical Foundation Inc

Accounts Research Specialist - TMG Billing Days

Role and Responsibilities: Account Receivables: Able to understand Age reports, determine 'Past Terms' accounts, determine impact towards 'Ineligible accounts' in relation to collateral, reconciling AR Totals to GL, reconcile AR age report to mirror image of Lenders age report. While performing the duties of this job, the employee is frequently required to stand, drive, walk, sit, use hands, use computer, use ten-key, talk, hear, talk on the phone, reach with hands and arms, and bend at mid waist.

ES Management Group

Demonstrated competence in personal computer Windows applications including: Microsoft Project, Microsoft Word, PowerPoint, and Microsoft Excel. CSP is the industry leader in the formulation and molding of lightweight, advanced composite components for the transportation industries.

Handle internal and external customer requests as capable in an accurate and timely manner including answering inbound calls, emails, and service requests in a fast-paced call center environment and utilize support center tools to drive the customer experience. With more than one million product offerings and 80+ years of experience across industries, MSC strives to help our customers achieve greater productivity, profitability, and growth through inventory management and other innovative supply chain solutions.

MSC Industrial Direct Co Inc

Billing Accounts & Research Specialist

Benefits: Medical and dental insurance, life insurance, sick time and vacation time consistent with University policies, long-term disability insurance, flexible spending account benefits, tuition remission benefits generally starting after 90 days (employee) or 2 years (spouse and children) of employment, retirement contributions generally starting after 2 years of employment, and eligibility for the University's home purchase assistance program consistent with program requirements. The Student Accounts Specialist provides quality customer service to the University community including students, families and campus partners while performing a variety of student account collection and cashiering-related processes and transactions.

University of Portland

Student Accounts Specialist

You'll work with vendors and internal teams to resolve discrepancies, troubleshoot issues, improve processes, and learn different areas of the accounting function. This role will handle the day-to-day accounts payable and receivable work that keeps our business moving, but we're looking for someone who wants to do more than process transactions.

ProFast Inc

Conducts routine data entry management for accounting records including accounts payable, cash receipts posting and accounts receivable adjustments. The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents.

Fraza / Vitan Equipment

ADAPTED_NOW

A leading global organization is seeking a Global Accounts Payable Specialist to join its finance team in Wilmington, Delaware in a hybrid environment (3 days onsite). This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced, collaborative environment and making a direct impact on global financial operations.

Motion Recruitment

Skills and Abilities: In‑depth understanding of hospital receivables, billing workflows, collections processes, and follow‑up techniques across multiple payer types, including Medicare, Medicaid, Managed Care, Self‑Pay, and Auto. Under the direction of the Director or Manager, Patient Accounts, performs functions involved in the billing and collection of hospital receivables, customer service duties, the processing and reconciliation of various charge-entry, edit and error reports.

The Tampa General Hospital Foundation Inc

Patient Accounts Specialist Senior

This may be accomplished through University-level courses, seminars, continuing education courses, or as approved by the Executive Management Committee. Proven ability to work in a fast-paced environment Physical Requirements Prolonged periods of remaining stationary at a desk and working on a computer.

Accounts Receivable Specialist Jobs in the United States

AR Specialist Arrow International LLC

Senior Payroll Specialist - Mechanical Construction Gpac

Accounts Payable Specialist Career Advancement Opportunities Willimantic Waste Paper Co., Inc.

Accounting Clerk: II Lancesoft

Accounts Payable Specialist - Career Advancement Opportunities Casella Waste Systems, Inc.

Accounts Payable Specialist II Universal Engineering Sciences

Accounts Payable Specialist Moneta Group LLC

Patient Accounts And Billing Specialist - Part-Time 20 Hours Jewish Social Services

AR Specialist (remote) Anne Arundel Dermatology

Medical Insurance Accounts Receivable Collections Specialist Olympic Sports & Spine

Accounts Research Specialist - TMG Billing Days Tanner Medical Foundation Inc

AR Specialist ES Management Group

Accounts Payable Specialist CSP

Billing Accounts & Research Specialist MSC Industrial Direct Co Inc

Student Accounts Specialist University of Portland

Accounts Payable Specialist ProFast Inc

Accounts Payable Specialist Fraza / Vitan Equipment

Accounts Payable Specialist Motion Recruitment

Patient Accounts Specialist Senior The Tampa General Hospital Foundation Inc

Accounts Payable & Accounting Specialist Imagineering Finishing Technologies

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