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

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)

The Staff Accountant II at WOW! Internet, Cable & Phone ensures the integrity of accounting information through general ledger closing activities, including complex account reconciliations, analysis, adjustment calculations, and journal entry preparation. This role is part of a company that values respect, integrity, service, and accountability, offering a range of perks such as salary, merit increases, bonus plans, stock grants, insurance, 401k match, paid time off, and tuition reimbursement.

Staff Accountant II

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

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Accounts Payable Specialist

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

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

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

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 Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

We are seeking a Cash Applications Specialist II to join our Corporate Accounting & Finance team. This role involves cash applications/cash receipts of all receivables, working independently as well as cross-functionally, and working closely with various teams to ensure accuracy and completeness of cash applications. The position is contract-based, fully remote, and requires experience in cash application within government contracting and familiarity with Costpoint 7 or 8.

Cash Application Specialist

Cash Applications Specialist II

The Accountant II position at the Texas Department of Family and Protective Services is a full-time teleworker role focused on auditing and processing travel reimbursement claims, as well as paying invoices from contracted vendors for direct billed travel. This includes verifying traveler authorization, reimbursable expenses, and compliance with policies and procedures. The role involves creating Excel workbooks, processing and verifying charges, refunds, and remittances, and ensuring all required documentation is received. The position requires complex communication with internal and external parties to provide technical assistance and resolve issues.

Accountant II Payable

Accountant II

An Account Manager II at The Standard is responsible for proactive, consultative relationship management with advisors, third party administrators, plan administrators, and employer contacts, as well as seamless daily plan administration for an assigned caseload of retirement plans. This role focuses on The Standard's retirement plan business, including PEP (Pooled Employer Plans), and involves excellent external communications, maintaining retention numbers, driving the success and timeliness of plans, and coordination among functional teams and relationship manager partners.

Account Manager II

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

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

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