Robert Half is offering a long-term contract employment opportunity for an Accounts Receivable Clerk I to join our team remotely. This role involves handling financial records, processing credit applications, and resolving customer inquiries in a timely manner. The position requires proficiency in Microsoft Excel, Word, PowerPoint, and other accounting software, as well as an understanding of accounting functions and financial data management.

Accounts Receivable Clerk I

Robert Half is offering a contract to hire employment opportunity for an Accounts Receivable Clerk in Birmingham, Alabama. The role involves delivering high-level customer service, understanding Accounts Receivable processes, and interacting with both internal and external customers primarily through inbound calls and email correspondence. The work environment is fast-paced and requires adaptability and remote work.

Accounts Receivable Clerk

ProTrain College is seeking a part-time Accounting Clerk to assist with accounts payable and receivable, general office duties, and special projects. This role requires a minimum of 20 hours per week, with potential for 40 hours depending on workflow. The ideal candidate will have a strong background in accounting, particularly in an educational setting, and possess excellent communication and customer service skills. This position offers the opportunity for full-time employment as responsibilities increase.

Accounting Clerk - (Part-Time)

Accounting Clerk

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

The Accountant I at BlueCross BlueShield of South Carolina is responsible for entry-level accounting activities including the maintenance of a complete and accurate general ledger and/or managerial reports and financial statements. This role involves reconciling accounts, processing general ledger and journal entries, preparing spreadsheets, and assisting with regulatory filings and financial analysis. The position is full-time and remote, requiring adherence to specific working hours within South Carolina.

Accountant I

The Accounts Receivable Representative at Providence is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies, and others for services provided. This role is remote and full-time, focusing on healthcare reimbursement and collections for various service lines including Home Infusion/Specialty Pharmacy, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment. The position emphasizes the importance of patient-focused, whole-person care and offers a supportive culture for caregivers.

Accounts Receivable Representative *Remote, Full Time, Day Shift*

Accounts Receivable Representative

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

An Accounts Payable Customer Service Representative Level I at Community Health Systems is responsible for providing first level support for issues related to software, app support/troubleshooting, processing inquiries related to Human Resources, Accounts Payable, and/or Procure to Pay (Supply Chain) support. This role involves handling customer interactions through multiple communication channels, troubleshooting access issues, and providing support for various software applications. The position is remote and offers a robust benefits package.

Accounts Payable Customer Service Rep - Remote

Accounts Payable Customer Service Representative Level I

Robert Half is offering a long-term contract employment opportunity for an Accounting Clerk I within the financial services industry. This remote role involves a range of accounting and customer service duties, including processing customer credit applications, maintaining accurate customer credit records, issuing financial statements, and handling customer inquiries. The position requires proficiency in Microsoft Office, familiarity with database management, and knowledge of financial regulations. Candidates residing in EST are favored.

Accounting Clerk I

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

As an Account Manager I at STERIS, you will be responsible for managing sales and building relationships with customers by prospecting new revenue opportunities within your territory and managing existing accounts for maximum profitability. This role involves identifying and closing new business opportunities, planning sales activities, resolving customer service issues, and conducting business reviews. The position is remote and customer-facing, requiring candidates to be based in PA or NJ.

Account Manager I

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

UNM Medical Group, Inc. is seeking a full-time Accounts Receivable Technician II to join our Revenue Department. This remote position requires the candidate to have a permanent address and live in New Mexico or be willing to relocate to New Mexico. The role involves posting receipts into our billing system from insurance companies and patient payments, with a focus on accuracy and timeliness. Training is initially face-to-face and then transitioned to remote work, with weekly team meetings and monthly 1:1 meetings for productivity and quality review.

Accounts Receivable Tech II

Accounts Receivable Technician II

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.

The Payroll Clerk role at Aston Carter is a fully remote position focused on handling payroll through Workday, including data entry, auditing, and ensuring accuracy in collaboration with a third-party payroll processor. This contract position is for a duration of 3 months to cover an employee on an extended leave, requiring the use of own equipment with Windows 10 or 11. The role involves working with core HR, payroll, time off, and time tracking data in Workday, supporting daily, weekly, and monthly payroll processes for multi-state/multi-national payroll.

Payroll Clerk

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