Top Accounts Receivable Specialist Jobs

The Accounts Receivable Specialist processes and posts remittances, meets production goals, researches payer websites, and communicates with teams for accurate processing.

The Accounts Receivable Coordinator is responsible for managing invoicing, customer accounts, cash flow, credit checks, and maintaining records in the ERP system. This role demands attention to detail and effective communication with internal teams and clients.

The Accounts Receivable Specialist manages customer accounts including collections, cash applications, and research of invoices and payments. Responsibilities include contacting customers, validating deductions, processing payments, and maintaining account accuracy while working in a hybrid environment.

The Accounts Receivable Specialist manages all financial processes related to lease agreements, ensuring accurate invoicing, data quality, and customer service support.

The Accounts Receivable Specialist manages lease agreements, ensuring accurate invoicing and compliance. Responsibilities include creating contracts, executing changes, and providing customer support.

The Accounts Receivable Specialist will manage check deposits, resolve billing issues, ensure data integrity, and collaborate across departments for efficient operations.

The Accounts Receivable Specialist reviews customer sales tax exemption forms, enters data into the system, and maintains up-to-date customer information.

The Accounts Receivable Specialist will manage customer accounts, ensure timely payments, maintain accurate records, and assist in collections, working closely with the Finance and Account Management teams.

The Accounts Receivable Specialist manages customer service, soft collections, payment processing, and supports the AR team by coordinating with internal departments and documenting account activities.

The Accounts Receivable Specialist will manage billing and collections processes for enterprise customers, ensuring timely invoicing and cash collections. Responsibilities include invoice preparation, navigating customer payment portals, and improving billing workflows while maintaining records in QuickBooks Online.

The Accounts Receivable Specialist manages daily tasks related to revenue cycle accounts including follow-ups on insurance claims, processing appeals, and reconciling claim files.

The Accountants Receivable Specialist handles high-volume invoice processing, maintains accounting documents, resolves discrepancies, and ensures timely completion of tasks within service level agreements while collaborating effectively with the team.

The Accounts Receivable Specialist manages billing processes for patient claims, follows up on claims statuses, and ensures compliance with healthcare regulations.

The Accounts Receivable Specialist I processes payments, reconciles accounts, resolves discrepancies, and trains teammates while handling medical and behavioral billing.

Oversee accounts receivable, process payments, manage invoices, track balances, reconcile accounts, communicate with customers, ensure compliance, and improve processes.

The Accounts Receivable Specialist manages receivables, cash collections, customer setups, posting payments, and reviewing credit applications while maintaining customer records.

The Accounts Receivable Specialist processes payments, maintains records, assists with collections, and collaborates with teams for accurate billing and financial operations.

The Accounts Receivable Specialist will manage overdue payments, investigate disputes, provide customer support, and assist in collections, reporting to the Accounts Receivable Manager.

The Accounts Receivable Specialist processes claims for insurance, manages patient payments, audits records for accuracy, resolves billing discrepancies, and ensures compliance with regulations.

The Accounts Receivable Specialist is responsible for managing and processing customer payments, ensuring accuracy, and maintaining financial records.

The Accounts Receivable Specialist posts charges, payments, and adjustments to member accounts, responds to billing inquiries, and manages reconciliations and refunds.

The Accounts Receivable Specialist oversees the accounts receivable function, manages customer credit, performs cash applications, and ensures timely collections while coordinating month-end reporting and maintaining accurate customer data.

The Accounts Receivable Specialist will manage customer payments, update records, resolve discrepancies, and support team communication while driving operational improvements.

The Accounts Receivable Specialist manages high-volume customer accounts, oversees invoicing and billing processes, reconciles discrepancies, and supports month-end close activities to ensure accuracy in accounts receivable operations.

The Accounts Receivable Specialist manages the full accounts receivable lifecycle, focusing on AIA billing, collections, and lien compliance, improving cash flow and reducing aging balances.