Dudek is seeking a Part-Time / Temporary Accounts Receivable Specialist to join their accounting team, working 20 hours per week. The role involves posting daily cash receipts, updating vendors and certificates of insurance, and other duties as assigned. This position is ideal for someone who thrives in a remote environment, has a strong attention to detail, and enjoys working independently while also being part of a team.

Part-Time / Temporary - Accounts Receivable Specialist

Accounts Receivable Specialist

Alluvionic is seeking an Accounts Payable Specialist to support the U.S. Marshals Service's Financial Services Division in all financial activities and operations. This role involves liaising with Federal Employees, Contractors, and Divisions throughout the U.S. Marshals Service, assisting with financial audits, reconciliations, and the preparation of financial reports, and resolving accounting and financial problems.

Accounts Payable Specialist

Robert Half is offering a long-term contract employment opportunity for an Accounts Payable Specialist in Fairfax, Virginia. The role involves maintaining and processing accounts payable, ensuring accurate customer records, and resolving customer inquiries. The selected candidate will be part of a team, focusing on daily processes and controls, supporting internal business partners, and participating in audits.

Randstad is supporting a large healthcare company in search of an Accounts Receivable Specialist responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is crucial for ensuring patient financial services are handled properly and offers remote work to candidates local in Phoenix, AZ. Out-of-state candidates will not be considered.

accounts receivable

GEICO is seeking highly motivated and enthusiastic individuals for the Billing Customer Support Representative role in Indianapolis, IN. This position involves handling telephone calls from policyholders regarding billing information or internet use, providing general billing information, processing endorsements, taking payments, and processing payment plan changes. The role includes an up-skilling program to complete GEICO Service Training and licensing over time.

Billing Customer Support Representative

CARET is seeking an Accounts Receivable Specialist responsible for driving collections across the customer base, with a primary focus on collecting from past due accounts. This role involves managing and processing incoming payments, maintaining accurate financial records, resolving discrepancies, and ensuring accounts are up-to-date. The specialist will also handle overdue payments and coordinate with clients and internal departments.

Rotech Healthcare Inc. is seeking a dedicated Medical Billing & Collections Projects Specialist for our Billing Center. This role involves completing special projects as assigned by the Billing Center Manager or supervisor, working directly with them to ensure all projects are handled effectively and efficiently. The position requires a high school diploma or GED equivalent, experience in the medical field and administrative record management, and a minimum of one year experience in DME coverage/billing guidelines.

Medical Billing & Collections Specialist (Projects) (WFH)

Medical Billing & Collections Specialist

Uplinq is seeking a detail-oriented Accounting Specialist to enhance the efficiency and accuracy of bookkeeping operations, focusing on AI-driven bookkeeping and tax products. This role involves managing comprehensive accounting tasks, ensuring seamless operations through close interactions with both internal stakeholders and clients. The ideal candidate will have substantial experience in bookkeeping, advanced accounting tools, and a strong commitment to continuous improvement in Uplinq's automated bookkeeping systems.

Accounting Specialist

Mayvin is seeking an Accounts Payable Specialist to support the U.S. Marshals Service's Financial Services Division in all financial activities and operations. This role involves liaising with Federal Employees, Contractors, and Divisions throughout the U.S. Marshals Service, assisting with financial audits, reconciliations, and the preparation of financial reports, and performing data entry and payment processing.

The Accounts Receivable Specialist at ManpowerGroup in Fairfax, Virginia, is a data entry-focused role that involves backing up the AR team for cash receipt entries, reviewing client information, maintaining the AR inbox, and addressing administrative requests. This position requires a solid background in cash receipts and offers a chance to work with a market-facing professional services firm.

AdNet/AccountNet, Inc. is seeking an experienced Accounts Payable Specialist for a temporary assignment. The role involves processing corporate invoices for payment, managing payments to creditors, and ensuring compliance with financial regulations. This position is onsite and requires 3+ years of experience in accounts payable, proficiency in spreadsheets and software, and a BS degree in Finance, Accounting, or Business Administration.

This role involves leading the Accounts Receivable and Collections process, investigating, negotiating, and collecting delinquent client account balances, and creating and sustaining best-in-class collection processes. The ideal candidate will have a strong ability to build rapport with customers, analyze account balances, and work collaboratively with various departments to manage the monthly parking collections cycle.

Accounts Receivable and Collection Supervisor

Tandym Group is seeking A/R Collections Specialists for immediate contracts focused on collections, billing, and follow-up using Athena and IDX software. These roles are 100% remote and require a candidate with 5 years of revenue cycle experience, particularly in denials and appeals resolution, and experience with both commercial and government payers.

A/R Collections Specialist

The Accounts Payable Specialist at J&J Worldwide Services is responsible for processing accounts payable, including calculating, posting, and verifying payments. This role involves compiling and maintaining accounts payable records and vendor files, preparing and distributing checks, and assisting in payment reconciliations. The position requires strong attention to detail and effective organizational skills.

A large client of Robert Half is seeking an Accounts Payable Specialist for a remote temporary-permanent position. The role involves coding, matching, batching, and entering invoices into SAP, cutting checks, handling vendor inquiries, processing 1099s, and reconciliations.

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Accounts Receivable and Billing Specialist Jobs in Merrifield, VA Hiring Now

Part-Time / Temporary - Accounts Receivable Specialist

Accounts Payable Specialist

Accounts Payable Specialist

accounts receivable

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Accounts Receivable Specialist

Medical Billing & Collections Specialist (Projects) (WFH)

Accounting Specialist

Accounts Payable Specialist

Accounts Receivable Specialist

Accounts Payable Specialist

Accounts Receivable and Collection Supervisor

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Accounts Payable Specialist

Accounts Payable Specialist