Top Accounts Receivable Jobs

Handle follow-up on outstanding accounts receivable across payers and self-pay, resolve denials, communicate with carriers/patients, reconcile EDI/ERA transactions, work delinquent and collection ledgers, meet productivity/KPI targets, and support special projects under team management.

Manage end-to-end accounts receivable and collections activities to ensure timely cash collection, accurate AR records, and positive customer experience. Perform collections (statements, follow-ups, dispute escalation), partner with Billing/Cash Applications/GTM, assist month-end AR close and reporting, and identify process/system improvements including automation and collections tooling.

Perform daily cash application, billing reconciliations, month-end AR account reconciliations and journal entries. Investigate and resolve global billing issues, support collections and audits, improve billing/collections processes, maintain SOX controls and documentation, and meet monthly collection goals while partnering with internal stakeholders.

Manage insurance accounts and patient billing by contacting payers for claim status and denial reconciliation, reviewing aging reports, resolving billing issues, collaborating on process improvements, and advocating for patients when billing problems occur. Complete assigned tasks accurately and within timeframes, using insurance websites and phone outreach.

The JDE Functional - Financials role involves consulting on JDE Finance modules, managing production support, analyzing business needs, and diagnosing problems for solutions.

The Accounts Receivable Associate will support AR functions, improve processes using data analysis and automation, and handle invoicing and reconciliations.

Lead and manage US collections operations and an overseas collections team, own collections OKRs across six business segments, develop and coach direct reports, drive strategies to reduce past-due balances and DSO, monitor collections metrics, resolve escalations, ensure compliance, and lead process improvements in partnership with Finance, Sales, and Customer Success.

Perform QC, audit and oversight of FHA/VA/GSE claims, prepare loss analysis and rebuttals, file supplemental claims, compile audit responses, produce regular reports, ensure compliance, liaise with vendors, and manage claim write-offs to reduce company loss exposure.

Lead credit and accounts receivable operations across EMEA, APAC, LATAM, Canada and Mexico. Set credit policy, oversee collections, cash application, AR reporting, and compliance. Manage regional teams, improve processes, partner with commercial and finance stakeholders to optimize working capital and reduce DSO.

Manage end-to-end accounts receivable including invoicing, collections, customer payment communications, and AR reporting. Partner with Sales, Customer Success, and Finance to resolve disputes, coordinate payments, support month-end close and audits, reduce DSO, and implement scalable automation and process improvements.

Contact business clients to collect past-due invoices, manage inbound/outbound collection calls, document activities, update client records, send statements, resolve inquiries, and meet monthly performance targets.

Support general accounting functions to ensure accurate, timely financial processes. Manage payroll, accounts payable and receivable using computerized accounting systems, apply GAAP, prepare and review financial records, assist month-end close and reporting, and communicate financial information to stakeholders.

Senior finance leader responsible for accounting operations, financial reporting, internal controls, audits, cash forecasting, and compliance (GAAP and Uniform Guidance). Partners with executive leadership to guide fiscal strategy, lead accounting staff, improve systems and processes, and drive overtime reduction and workforce cost management.

Manage filing and follow-up of FHA Part B and non‑conveyance claims (CWCOT, SFLS) and loss mitigation claims (PFS, Partial, SFB, Mod, HAMP). Monitor title package submissions, resolve suspended claim exceptions, track payments, maintain reports/queues, and meet investor/HUD timelines to minimize losses.

Lead and scale the finance function, oversee accounting operations (GL, AP/AR, payroll), implement GAAP/ASC 606 revenue policies, drive audit readiness, manage budgeting/forecasting and FP&A, and provide executive reporting and financial insights to the CEO and leadership team.

Supports revenue contracts, pricing, and commercial reporting for the SpecGx business. Prepares and reviews agreements, maintains contract files in document systems, loads pricing and membership into Model N, resolves pricing discrepancies, supports audits and SOM tasks, manages expiring contracts, maintains pricing in McKesson ARK and Partner systems, and coordinates with Legal, Finance, Sales, and other teams.

Lead and oversee accounts receivable operations including contract processing, customer invoicing, payment application (ACH/wire/check/credit card), account reconciliations, ledger maintenance, special billing situations, sales tax checks, and ad-hoc reporting. Provide guidance to AR staff and collaborate with Sales, BillMax, and Client Operations to ensure timely, accurate billing and collections.

Manage accounts receivable and credit duties: process and apply payments, evaluate credit requests, reconcile deposits, resolve billing discrepancies, support collections and invoicing, assist month-end close, and collaborate with Sales and Customer Service to maintain accurate financial records and timely payments.

Review customer sales tax exemption forms for completeness, follow up on incomplete forms, file forms electronically, complete exemption setup in the system within 5-7 days, and communicate with customers and store personnel as needed. May perform other assigned duties.

Partner with Project Managers to manage project finances from contract review through billing, payroll, collections and close-out. Prepare AIA documents, schedules of values, percent-complete billing, approve invoices, ensure taxability and certified payroll compliance, and support process improvements to keep projects financially sound.

Seeking an Oracle Techno Functional Consultant with over 10 years of experience in Oracle Financials, specifically in R12.x, with expertise in GL, AP, AR, and FA for implementation and support. This role requires leading project discussions, troubleshooting issues, and guiding best practices for financial closures.

The analyst will support Oracle EBS Finance and Accounting, focusing on AP, AR, GL, and Cost Management modules with strong expertise in Oracle 11i and R12.

Manage accounting functions including financial statements, budget variance analysis, general ledger reconciliations, and audit papers. Requires strong accounting knowledge and supervisory experience.

Manage delinquent customer accounts: track past-due balances, respond to delinquency emails, process returned checks, run daily reports to block/release accounts, and report delinquencies to the state. Support daily deposit processing and payment posting, monitor customer pickup queue, and provide reception coverage. Requires attention to detail and strong customer service.

Lead and manage Accounts Receivable operations including billing, cash application, reconciliations, aging reduction, collections, and audit support. Drive root-cause analysis, process improvements, automation, and SOX-compliant controls. Collaborate cross-functionally and with external customers, oversee domestic and international AR teams, coach and develop staff, and ensure accurate ledger reconciliation and timely resolution of aged or unapplied items.