UNKNOWN

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.

YEAR

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

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. The Collections Manager is a key leadership position that oversees a team of CX Supervisors and Customer Experience/Collections Specialists primarily responsible for overdue account management, cash acceleration, and portfolio risk mitigation.

Airgas Inc

Customer Experience Manager (Cxm) - Collections

ea_via_bold

Customer Experience Manager (CXM) - Collections

FULL_TIME

Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has excellent communication skills, enjoys supervising others, and is a serious multi-tasker. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.

SERVPRO of Marietta West

Accounts Receivable and Collections

The right Accounting Specialist will bring strong hands-on experience in both accounts payable and receivable, along with the ability to stay organized and keep things moving in a fast-paced environment. Handle full-cycle Accounts Payable and Accounts Receivable, including invoicing, collections, payment tracking, and vendor payments.

Accounting Specialist

Manage accounts receivable, collections, aging accounts, and customer reconciliations. Use advanced Excel skills, including formulas and pivot tables, to analyze AR data.

AR Specialist

The ideal Medical Billing Specialist is detail-oriented, self-motivated, and committed to delivering accurate, timely billing results. The Medical Billing Specialist independently manages assigned projects and follows them through to completion.

Medical Billing Specialist

The Construction Billing Specialist will collaborate with the accounting team to support day-to-day billing operations and resolve account issues. Work directly with construction-specific billing processes, including lien waivers and project-related receivables.

Construction Billing Specialist

Ranked among the best EdTech Companies in America, Finalsite supports more than 7,000 schools and districts worldwide with an integrated platform for websites, communications, mobile apps, enrollment, and marketing services. This role requires a detail-oriented mindset and a solution-first approach — identifying root causes, resolving issues proactively, and continuously looking for opportunities to improve processes and workflows.

Finalsite

Collections & AR Specialist

JobScore

Previous accounts receivable experience or a recently completed associate degree in Accounting, Business, or a related field; equivalent experience will also be considered. Great opportunity for a recent associate degree graduate to launch a career in accounting or for someone with 1–4 years of accounts receivable experience.

HOUR

Accounts Receivable Specialist (Entry Level)

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. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.

Collections Specilaist

FCC Environmental Services is seeking a Collections Specialist to join our centralized collections team, responsible for managing overdue accounts across various markets, including Florida, North Carolina, Texas, and other regions. The role involves working with a diverse customer base, from residential to commercial clients, ensuring timely payments while maintaining positive customer relationships.

FCC Environmental Services

Billing and Collections Rep - Temporary (Spring, TX)

OTHER

This role supports the order-to-cash process by resolving shipment discrepancies, managing customer deductions, maintaining accurate customer accounts in the ERP system, and coordinating with Operations, Warehousing, Sales, and Customers to ensure timely and accurate payment. Summary: The Accounts Receivable & Deductions Specialist is responsible for day-to-day execution of customer billing, cash application, deduction resolution, customer credit approval, and credit monitoring within a manufacturing environment.

Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
 
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.

Kforce Inc.

Accounts Receivable & Deduction Specialist

kforce

For immediate and confidential consideration reach out to me, Kelley McEndree, at kmcendree@cfstaffing.com. Coordinate with billing, collections, and attorneys regarding payment allocation and account inquiries.

Cash Applications Specialist

At UP Health System - Marquette, we are committed to empowering and supporting a diverse and determined workforce who can drive quality, scalability, and significant impact across our hospitals and communities. Collaborates with department manager(s), director(s) and leadership to continually improve and maintain the efficiency and accuracy of the overall charging process, including monitoring department queues.

UP Health System - Marquette

Charge Reconciliation Specialist

Appcast Custom Questions GTM

The position’s primary role is to identify affected cultural resources in and around project sites, to assist agencies in completing regulatory compliance, and to identify and implement measures to avoid or minimize adverse effects to cultural resources. Conducts National Environmental Policy Act (NEPA) analysis, authors cultural resource reports and other resource sections of NEPA documents and provides subject matter input for cultural resource concerns.

jub.com

Cultural Resources Specialist

JobTarget

This role plays a critical part in ensuring the smooth everyday execution of store technology and operational processes by providing frontline support, coordinating issue resolution, and assisting with project execution. Run-the-Business Support Provide day-to-day operational support for store systems and processes (POS, back-office systems, store technology tools).

Epitec Staffing

Store Operations Specialist - Junior

Epitec

POSITION SUMMARY: The Lead Credit and Collections Analyst assesses customer credit risk, supports collections activities, maintains accurate accounts receivable information, and provides reporting and analysis. As a team lead, this position provides day-to-day leadership and guidance, supports process improvements, assists with acquisitions, and partners with cross-functional teams to improve systems and processes.

Hawkins Inc

Sr. Credit Specialist

Endodontist, Endodontic Specialist, Root Canal Specialist, Endodontic Practitioner, Dental Endodontist, Specialist in Endodontics, Endodontic Surgeon, Associate Endodontist}. You’ll have the freedom to make your own clinical decisions while gaining access to established patient demand, dedicated teams, advanced technology, administrative infrastructure, and a network of 45+ dental practices and providers.

Affinity Dental Management

Endodontist - Northeast

J-Vers Cloud

What You'll Do: As a Collections and Recovery Specialist, you'll play a crucial role in helping clients recover delinquent loan products and past-due accounts. By applying to this position, you acknowledge that you have read and understood Bill Gosling Outsourcing's privacy policy here- https://www.billgosling.com/privacy-policy and consent to the collection, use, and storage of personal information in accordance with the policy.

Planning Engineer Jobs in Boca Raton, FL

Clients Accounts Specialist CFS

Customer Experience Manager (Cxm) - Collections Airgas Inc

Customer Experience Manager (CXM) - Collections Airgas Inc

Accounts Receivable and Collections SERVPRO of Marietta West

Accounting Specialist CFS

AR Specialist CFS

Medical Billing Specialist CFS

Construction Billing Specialist CFS

Collections & AR Specialist Finalsite

Accounts Receivable Specialist (Entry Level) CFS

Collections Specilaist Airgas Inc

Billing and Collections Rep - Temporary (Spring, TX) FCC Environmental Services

Accounts Receivable & Deduction Specialist Kforce Inc.

Cash Applications Specialist CFS

Charge Reconciliation Specialist UP Health System - Marquette

Cultural Resources Specialist jub.com

Store Operations Specialist - Junior Epitec Staffing

Sr. Credit Specialist Hawkins Inc

Endodontist - Northeast Affinity Dental Management

Collections And Recovery Specialist Bill Gosling Outsourcing

Similar Job Searches

See More Jobs

Stand out to leading employers.