Providence is seeking an Accounts Receivable Representative to be responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies, and others for equipment and services provided by Providence Senior and Community Services and Home and Community Services. This role involves a variety of service lines including Home Infusion/Specialty Pharmacy, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment. The position offers the opportunity to thrive in a culture of patient-focused, whole-person care built on understanding, commitment, and mutual respect.

Accounts Receivable Representative *Remote*

Accounts Receivable Representative

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

LabCorp is seeking a Client Services Representative to join their Contact Center team in San Diego, CA. This remote position requires 6-8 weeks of onsite training in San Diego and involves working with physician offices, hospital laboratories, patients, and internal customers to ensure all client needs are addressed accurately and efficiently. The role includes providing product education, handling a variety of questions, and ensuring a world-class customer experience.

Client Services Rep-NA577

Client Services Representative

SVS is seeking an Accounts Payable Specialist in Torrance, CA, to manage financial operations efficiently. The role involves maintaining accurate records, processing payments, and resolving discrepancies. The ideal candidate will have a keen eye for detail, experience in accounting, and proficiency in Microsoft Excel, Outlook, and Word. SVS offers a supportive environment and a comprehensive benefits package.

Accounts Payable Specialist

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)

We are seeking an Accounts Receivable Accountant to join our team in the education sector, based in Bellflower, California. This long-term contract role involves managing various accounting functions, including deposit-related activities, maintaining the integrity of student accounts, and ensuring the accuracy of financial reporting. The ideal candidate will be proficient in using various accounting software systems and have strong organizational and multitasking skills.

Accounts Receivable Accountant

The Accounts Receivable Specialist at HF Foods Group is responsible for ensuring the accuracy and integrity of customer balances. This role involves reviewing and validating customer invoice and payment activity, identifying discrepancies, entering and updating customer activity in various systems, and providing support for data quality processes. The ideal candidate will have strong analytical skills, attention to detail, and proficiency in Microsoft Office Suite.

Ogletree Deakins is seeking a full-time remote Accounts Receivable Analyst to join their Accounting department. The role involves an advanced understanding of accounting principles, Sarbanes Oxley, and managing daily AR functions. The position requires flexibility, organization skills, and the ability to work independently or as part of a team. Candidates must reside in a state where the firm has a physical office.

AR Analyst

Accounts Receivable Analyst

Musick, Peeler & Garrett LLP is seeking an Accounts Payable Specialist for their Los Angeles office. This full-time, on-site position involves a minimum of 7 years' experience, preferably in a law firm environment. The role includes general ledger accounting, bank reconciliation, financial reporting, and accounts payable cost data entry. The ideal candidate will have excellent interpersonal and communication skills, proficiency in Microsoft Excel, Word, Outlook, and Aderant, and a high degree of professionalism and customer service skills.

As a Sales Representative - Payments at Heartland, you will be part of a sales team revolutionizing the way businesses operate by using a consultative approach to identify, build relationships, and sign up new businesses in your local area. You will develop customized solutions that help businesses thrive, with compensation based on performance, including aggressive commissions, residuals, and portfolio ownership. This role involves working from home and requires living locally.

Sales Representative - Payments

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

We are seeking a meticulous Accounts Payable Clerk to join our team in Long Beach, California. This role primarily revolves around the processing of invoices, maintaining financial records, and resolving customer inquiries in the hospitality industry. This position offers a long-term contract employment opportunity, providing a challenging and dynamic work environment.

Accounts Payable Clerk

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

The Accounts Payable Clerk at Aston Carter is responsible for receiving and processing invoices for payments to suppliers and inter-company invoices, sorting and matching invoices, reviewing and verifying purchase orders and approval forms, matching invoices to checks and ACH payment documents, and ensuring timely payments to vendors. This role requires at least two years of experience in accounts payable in high volume, fast-paced environments, proficiency in Microsoft Word and Excel, and a minimum high school diploma or equivalent. A.A. or College degree in accounting is a strong plus.

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.

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accounts receivable

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