Receivables Specialist - United States

<p(IMCD US is seeking an Accounts Receivable Specialist to manage the full accounts receivable cycle while partnering with internal teams to support customers and minimize credit risk. This role is ideal for a detail-oriented professional who thrives in a fast-paced environment a ...

We are looking for an experienced Collections & Accounts Receivable Specialist to join our PLANEPASS team and help deliver our proven revenue solution to our clients. · This is a cross-functional role where your time will be split between two of the core functions of our PLANEPAS ...

Job summary · We are seeking a experienced Collections & Accounts Receivable Specialist to join our PLANEPASS team and help deliver our proven revenue solution to our clients. · ResponsibilitiesCustomer Service – action inbound customer service requests via email and phone commun ...

We have an immediate opening for Credit and Collections Specialist at our Penn Waste site in Manchester, PA. In this position you will be responsible for providing effective, accurate and efficient research of delinquent customer accounts. · ...

Aging analysis of insurance claims w/follow up of unpaid claims and problem solving for Medicare payers. · ...

We are looking for an Accounts Receivable Specialist - Billing, Deductions and Cash Application professional interested in a career with a top ranked and growing snack company. · Review EDI reports and assure all EDI invoices were transmitted. · Review and apply daily cash paymen ...

+The Accounts Receivable Specialist will be responsible for ensuring the accurate and timely processing of payment research, transactions and tickets while supporting our internal teams and external carriers through effective collection of accounts receivables. · ...

Processing Payments: Accurately posting payments from various sources, including checks, electronic payments and remittances from insurance companies and patients into the billing system. Reconciling Accounts: Balancing cash reports and ensuring the accurate recording and balanci ...

We are looking for an organized and detail-oriented Accounts Receivable Specialist who is comfortable following up when payments are overdue—without damaging relationships. This role owns accounts receivable end-to-end and will be responsible for ensuring all incoming funds are a ...

+Job summaryGlobal Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America for over 70 years. · +Expected outbound call volume of 35 to 55 per day. · Reduce aging bucket 61+ to below 10 ...

Ferrellgas was recently recognized by Newsweek as one of America's Most Trustworthy Companies for 2025 — and that trust starts with our people. · Contacts residential/commercial customers by phone to resolve any AR issues. · Explains options and works with customers to resolve pa ...

This position is responsible for managing a portfolio of accounts ensuring effective enforcement of credit and collection policies and providing support to the VP of Credit and Collections. · Accounts Receivable Management: · Contact customers for payment of past due amounts. · ...

The Billing & Accounts Receivable Specialist is responsible for overseeing billing operations, contract management and accounts receivable. · Ensures accurate and timely invoicing · Proactive follow-up on outstanding payments · ...

VanAndelInstitutewantsto hirea SeniorShippingandReceivingSpecialist · ...

The Associate Accounts Receivable Specialist provides financial, administrative and accounting support by ensuring the company receives payments for sales and properly records the transactions. · Years of Experience : 2+ years in Collections or Accounts Receivable or Order to Cas ...

We are seeking a detail-oriented and dependable Accounts Payable/Receivable Specialist to join the HappyCo Finance team. · ...

The Accounting Administrative Assistant position is responsible for overall office activities including billing accounting HR Activities mail purchasing requests operational support and facilities. · Supervises the billing for clients subcontractors and operational team · Creates ...

The Medical Account Receivable Specialist will be responsible for full range of Payor follow up with different types of Payors, ensuring timely payment of open claims. This role requires high school/G.E.D requirement or equivalent combination of education and experience required. ...

We Elevate... Quality of urban lifeOur elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. · Communicate with customers with a focus on reducing the overall accounts receivable for di ...

The Insurance Accounts Receivable Specialist I is responsible for performing entry-level insurance billing and follow-up tasks to support timely and accurate reimbursement. This includes submitting claims, reviewing basic denials, and conducting follow-up on outstanding balances ...