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Accounts Receivable Specialist

Accounting Principals
Grand Rapids, MI
Accounting Principals is seeking an Accounts Receivable Specialist for a fast growing client in the Grand Rapids, MI area! This is a contract to hire role that is open to an entry level, degreed candi...

Posted: Today

Accounts Receivable Specialist

Kforce Inc
Tampa, FL
RESPONSIBILITIES:Kforce has a client in Tampa, Florida (FL) that is seeking an Accounts Receivable Specialist. The client has recently moved to NetSuite so they really need a candidate who is familiar...

Posted: 1 day ago

Sr. Accounts Payable / Accounts Receivable Specialist

Malteurop North America
Milwaukee, WI
The Finance team of Malteurop North America is seeking a Sr. Accounts Payable/Accounts Receivable Specialist. The individual in this position is responsible for the Company's accounts payable and acco...

Posted: 27 days ago

Accounts Receivable Specialist

Company Confidential
Dayton, OH
A Dayton Service Company is seeking a full time Accounts Receivable Specialist to handle all aspects of accounts receivable collections. This position makes a high volume of daily collection calls. ...

Posted: 2 days ago

Accounts Receivable Specialist

zvelo
Greenwood Village, CO
Company As the proven market leader for content and contextual categorization, as well as malicious and botnet detection, zvelo is the trusted partner for the market’s preeminent ad tech, network sec...

Posted: 14 days ago

PART-TIME - Collection Specialist/Accounts Receivable

Page Group New York
Queens Flushing, NY
Responsible for all patient account functions to include billing, collections, follow up and posting of charges and money in a timely and accurate manner. Conducts monthly billing cycle for patient s...

Posted: 21 days ago

Accounts Receivable Specialist

Dayton Progress
Dayton, OH
DAYTON LAMINATM has approximately 1,500 employees and $200 million sales, with factories in the U.S. (OH, IN, MI, WI), Canada, Mexico, Portugal, Czech Republic, Japan and China (majority-owned joint v...

Posted: 8 days ago

Accounts Receivable Specialist

Hensley Beverage
Phoenix, AZ
Accounts Receivable Specialist Location: Phoenix Department: Accounting Status: Full time Monday - Friday 9:30am - 6:30pm. Some Saturdays in lieu of time off during the week, hourly non-e...

Posted: Today

Accounts Receivable Specialist

Addison Group
Houston, TX
We are looking for an Accounts Receivable Specialist! Our client, located in North West Houston, is seeking an experienced Accounts Receivable Professional. This is a contract-to-hire opportunity. ...

Posted: 2 days ago

Accounts Receivable Specialist

Williams Plumbing & Heating, Inc.
Bozeman, MT
Job Description: Summary/Objective The AR Specialist locates and notifies customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. Duties include receiving payment a...

Posted: 15 days ago

Accounts Receivable Specialist

ProTrans
Indianapolis, IN
Job Description: Looking for a person who can work in a fast paced environment and have a great attention to detail. Duties will include auditing and processing customer invoices, preparing additiona...

Posted: 16 days ago

Billing Specialist Job

Yoh
Gaithersburg, MD
Billing Specialist needed for a long-term contract opportunity with Yoh's client located in Gaithersburg, Maryland. The Big Picture - Top Skills You Should Possess: ...

Posted: Today

Medical Billing Specialist - Muncie

Ajilon Professional Staffing
Muncie, IN
We are currently hiring for a full time contract to hire Medical Billing job in Muncie, IN. You must have a minimum of one year in this field or a similar field and you must have knowledge of ICD-10....

Posted: Today

Medical Billing Specialist

Healthcare Solutions WNY
Cheektowaga, NY
Position available for professional medical billing specialist. Must possess thorough, HANDS-ON EXPERIENCE of third-party payers with windows-based billing software. Position may include: follow-u...

Posted: 20 days ago

Billing Specialist (Job #7491)

SLAIT Consulting, LLC
Reston, VA
Job Description: Highlights of Responsibilities: * Prepare accurate and timely monthly invoices in accordance with contract terms in Deltek Costpoint accounting system. * Reconcile billing data to Fi...

Posted: 43 days ago