Accounts Receivable Collections Specialist Jobs

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Our client located in the heart of downtown Boston has an immediate opening for a B2B Accounts Receivable & Collections Specialist. This is an excellent opportunity for someone that has 1-3 years experience and looking to grow with the company. Responsibilities include: Process full-cycle Accounts Receivable invoices for clients. Manage and contact clients regarding delinquent accounts and coll...
Intelliteach is a global service provider that offers a full range of business process outsourcing for IT and accounting professionals within the legal and accounting industries. We have extensive experience in outsourcing of Revenue Management functions for professional service firms. We handle A/R Management, Billing, Cash Applications and Client Intake on a full-outsource basis. We are current...
Company Confidential New York City, NY, 10018
Accounts Receivable/Collections Specialist (Manhatten) compensation: $21-$23 BOE Growing company seeking Commercial Collections Rep with B2B experience. Must have: - 2-4 years accounts receivable/collections experience in construction or Great customer service experience dealing with AR or collections - B2B collections experience - Excellent verbal and written communication skills - High sc...
Here we grow again!! Due to continued growth within our organization we are expanding our Accounts Receivable and Collections Team. Intelliteach is a global service provider that offers a full range of business process outsourcing for IT and accounting professionals within the legal and accounting industries. We have extensive experience in outsourcing of Revenue Management functions for professio...
Nesco has partnered with a growing company in the Dublin, Ohio area to fill a Bilingual Accounts Receivable/Commercial Collections position. Our customer is a well known employer in the Columbus area, offers a great work environment faced paced environment and we are currently seeking a qualified candidate to do the following: Make outbound phone calls to businesses to collect on past due invoice...
We have an Accounts Receivable Specialist/Accounts Receivable Analyst job open in Libertyville, IL. You must have bankruptcy collections experience to be considered for this opportunity. You will be responsible for full-cycle collections, account management, outbound collection calls, invoice management and research and resolution. Accounts Receivable Specialist/Accounts Receivable Analyst Job Re...
Make a career move as an Accounting Specialist/Accounts Receivable to a prestigious law firm! Working in a fast-paced office environment with high volume workloads, you will collect on past due receivables, process 60 and 100 day dunning letters, keep partners informed of the accounts receivable status of their clients through weekly A/R Committee meetings as well as the use of reports, E-mails an...
We are hiring for an Accounts Receivable/Accounts Receivable Specialist job in Arlington Heights, IL. You must have a minimum of three to five years of experience in cash applications, account reconciliations, credit risk analysis and wire transfer experience to be considered for this role. You will be responsible for performing a high volume of reconciliations, resolving customer inquiries, maint...
RESPONSIBILITIES: Our client is seeking an A/R Specialist for a temp-perm opportunity in Boca Raton, FL. This is a growing company seeking enthusiastic people to come in and hit the ground running. REQUIREMENTS: Proficient in Excel at the basic to intermediate level Possess excellent written and verbal communication and interpersonal skills Team player with the ability to work independently, ...
Hillcroft Medical Clinic Association is looking for a Medical Collections Specialist On its A/R Team in Sugar Land, TX We are looking for an energetic, diligent employee who can multi-task and has a customer service orientation as well as strong experience in medical insurance collections to join our Accounts Receivable Collections Team. The position requires that you are organized, efficient a...
Here we grow again!! Due to continued growth within our organization we are expanding our Accounts Receivable and Collections Team. Intelliteach is a global service provider that offers a full range of business process outsourcing for IT and accounting professionals within the legal and accounting industries. We have extensive experience in outsourcing of Revenue Management functions for professio...
About Aramark Aramark (NYSE: ARMK) is in the customer service business across food, facilities and uniforms, wherever people work, learn, recover, and play. United by a passion to serve, our more than 270,000 employees deliver experiences that enrich and nourish the lives of millions of people in 22 countries around the world every day. Aramark is recognized among the Most Admired Companies by FO...
Our client located in Bethesda, MD is seeking and Accounts Receivable Specialist on a temporary basis. Candidate with handle invoicing, payment processing, customers account questions, and collections follow up. Requirements 2+ years recent accounts receivable experience Excellent customer service skills Excellent communication skills SAP experience a plus...
Come work for a Best Company to work for in New York employer!! Horizon Health Services is looking for an Accounts Receivable Specialist. This position is located at our Administrative Office in Buffalo. Full-time Monday-Friday with a flexible schedule. Duties include accounts receivable, cash collection, data analysis, and special projects. This is not an accounting position. Minimum Associates...
Endeavor Healthcare in New Braunfels is hiring experienced Accounts Receivable Specialists to join our Revenue Cycle team. Two years billing or third party (Commercial, Medicare, Medicaid, BCBS) collections experience is required. Proficiency with Outlook and Excel is also a must. Positions are full time, 40 hours a week, M-F, 8-5. Must be positive, motivated, detailed and productive. Competitiv...
Description At Conifer Health Solutions, we offer the strength and stability of Tenet Healthcare, a Fortune 500 company, with the ingenuity and energy of a healthcare independent. We are a healthcare solutions company born from the healthcare industry. We take care of hospital business, so hospitals can focus on caring for patients. Ready to be part of our solutions? Welcome to a company that giv...
Accounts Receivable Collections Specialist - New Hudson, MI Alta Equipment Company is one of the Great Lakes leading equipment dealers, offering a wide variety of products including a diverse line of construction equipment, gas and electric forklifts, and materials handling products. Alta brings 30 years of experience in service efficiency and fleet management to its customer base, providing rapi...
eClinicalWorks Westborough, MA
Job Functions / Responsibilities: • Manages the collection efforts/calls for accounts receivable portfolio • Creates and maintains credit history files • Documents daily collections activity • Monitors accounts to release services • Responds to various inquiries from internal teams • Researches account disputes and billing discrepancies • Performs account/payment reconciliations • Responds...
About Bazaarvoice: Bazaarvoice is based on a simple truth; when people talk to each other, people buy stuff they are happy about because they trust the opinions of others. We see a day when all voices are connected and, together, help the marketplace function better. That’s what our name means: the “voice of the marketplace.” We’ve built a network that connects businesses together to amplify the ...
Delta Dental Washington Dental Service Seattle, WA, 98113
SUMMARY Perform activities related to invoicing, collecting and reconciling account receivables. Identify issues, problems and errors around the reconciliation of client accounts. Working with the client and liaising with other internal departments as required, resolving discrepancies and bringing their account to a zero balance. In addition, generate letters to the client to educate them on Delt...

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