Accounts Receivable Specialist — Collections & Credit
Mindlance
A national recruiting company is seeking a Route Driver to manage accounts receivable and ensure timely collection for AR trade customers. Candidates should possess outstanding customer service and communication skills, along with strong analytical abilities. A college degree or equivalent experience is required, and proficiency in Microsoft tools and JD Edwards is preferred. The role is based in Research Triangle Park, NC, and is a 6+ month position with the company providing the vehicle. #J-18808-Ljbffr Mindlance
- ...month Location: Research Triangle Park, NC Key Accountabilities/Responsibilities: Collection and accounts receivable management for AR trade customers Ensure the complete... ...reports as required Prepare and recommend credit files Monthly reporting and journal entries JD Edwards...Collections
$27 per hour
...core values: Personal Responsibility & Accountability, Exceptional Customer Experience, and... ...fit in? The Accounts Payable and Receivable Specialist is responsible for accurately... ...Process customer invoices and credit memos accurately and timely. Assist...SuggestedFull timePart time- ...A national recruiting company is seeking skilled professionals proficient in blood collection techniques ranging from venipuncture to capillary methods. Candidates should be able to work with patients of all age groups, including pediatrics, geriatrics, infants, and newborns...Collections
- ...Collections Specialist Perform collection activities via phone, mail, electronic means and rarely... ..., and/or consumer loans and negative accounts. Works with customers to originate alternative... ...regulatory authorities as related to credit and collections. Distribute listing...Collections
- ...information or resolve issues in order to receive accurate reimbursement and optimize... ...relative to individual work activities. Accountable for individual work activities. Work assignments... ..., physician office or billing and collections or an equivalent combination of...CollectionsWork at officeImmediate startMonday to Friday
$41.18k - $50.33k
## Accounts Payable Specialist-DurhamApplylocations: Durham County, NCtime type: Full timeposted on: Posted... ....edu. All qualified applicants will receive consideration for employment without... ...eligibility with the State Employees Credit Union. Please visit NCSSM Employee...Permanent employmentPart timeWork experience placementSummer workWork at officeLocal areaFlexible hoursNight shift- A leading marketing services company is seeking a retail data collection associate to join their Field Intelligence Team. The role involves traveling to local grocery and drug stores to gather data on product placement and inventory, using a handheld device. Candidates...CollectionsLocal areaMonday to Friday
- MillenniumSoft Inc is seeking a Senior Credit & Collections Specialist in Durham, NC. The ideal candidate will hold a Bachelor’s degree and... ...credit and collections. Responsibilities include managing accounts receivable, initiating collections, solving billing issues, and...CollectionsContract work
- ...Supervisor, Accounts Receivable - CSA QA and Ambulatory Support - Hybrid Work Arrangement: Hybrid (On-Site and... ...claims and the maintenance, review, updating and collection of patient accounts in accordance with hospital credit policy. Approve various transactions including...CollectionsTemporary workWork at officeRemote workMonday to Friday
$15 per hour
...Full-Time Collection Specialist We are currently seeking Full-Time Collection Specialists with a base pay of $15 per hour plus a monthly Performance Bonus! On-site Revco Solutions Inc. is an Accounts Receivable Management Corporation with a dynamic team environment in...CollectionsHourly payFull timeMonday to Friday$15 per hour
Revco Solutions in Durham, North Carolina, is looking for Full-Time Collection Specialists offering $15 per hour plus performance bonuses. This role involves handling inbound and outbound calls with consumers about their balances and working towards payment resolutions...CollectionsHourly payFull time- ...duplicate tax bills to taxpayers. Receives and answers inquiries, complaints,... ...of taxation regulations. Collects, receipts, balances and accounts for tax collections and fees daily... ...related and/or SBI fingerprint-based), credit history, motor vehicle records, educational...CollectionsWork at office
- ...Position : Senior Credit & Collections Specialist Location : Durham, NC Duration : 9 Months... ...Company Job Category : Finance/Accounting Employment Type : Contract on W... ...with the ability to manage accounts receivable, evaluate credit risks, and ensure timely...CollectionsContract workTemporary workWork at officeDay shift
- ...challenges, maintain compliance with HUD and Low-Income Housing Tax Credit (LIHTC) requirements, and foster a positive and welcoming... ...buildings, and grounds to maintain property standards* Administer rent collection processes, including adjustments, late fees, and delinquency...CollectionsWork at office
- ...for daily bank deposits, Acumatica batch integration, batch exceptions tracking and processing with business units, accounts receivable collections, credit card and various general ledger reconciliations. This is a hybrid position with 3 days per week in office....CollectionsFull timeWork at officeRemote work3 days per week
$18.12 - $25.51 per hour
...having claim edits, and/or having received claim form related denials.... ...and denied claims. Review credit balances for possible reallocation... ...of insurance follow-up and collections including interfacing with... ...corrections of patient invoices or accounts as it pertains to clean claim...CollectionsHourly payFull timeRemote work- ...Pick up returns and cores Drop off weekly/monthly sales flyers while promoting current sales and loyalty programs Daily collection of credit accounts Build and maintain relationships with MainStreet and National Pro customers while providing the CPP with insights learned...CollectionsLocal areaWeekend workAfternoon shift
- ...policies and goals for occupancy, rent collection, expenses, compliance paperwork,... ...all IRS, Low Income Housing Tax Credit (LIHTC) and fair housing laws.... ...precautions to safeguard all monies received. Posts rents to resident accounts promptly and accurately. Responsible...CollectionsFull timeFor contractors
- ...Headquartered in Plano, Texas, CROSSMARK is a privately owned corporation. Equal Opportunity Employer Job Description As a retail data collection associate, you would be a part of our CROSSMARK Field Intelligence Team. The primary function of this team is to travel locally...CollectionsCasual workWorldwideMonday to Friday
$55k - $65k
...Join to apply for the Senior Staff Accountant role at Chemtek, Inc. Get AI-... ...sales tax, property tax, accounts receivable and accounts payable experience who... ...across multiple states Supervise A/R Collections, Monitor and Authorize Credit Limits Reconcile customer accounts...CollectionsFull timeRelocation package- ...Summary Sennos is seeking a hands-on Accounting Manager to serve as the sole owner of... ...end, including AP, AR, GL, invoicing, credit and collections, inventory and tax compliance across... .... All qualified applicants will receive consideration for employment without regard...CollectionsFor contractorsWork at officeRemote workWork visa
$28 - $32 per hour
Ledgent is seeking an experienced AR Staff Accountant to join their team in North Carolina. This role focuses on managing accounts receivable processes and ensuring accurate financial records. The ideal candidate will possess strong organizational skills and a keen eye...Hourly pay$25 - $35 per hour
...oriented Part-Time Bookkeeper to support our accounting operations. This position works closely... ...been providing professional Accounts Receivable Management services for more than 50... ...payable transactions Perform bank and credit card reconciliations Assist with payroll...Hourly payPart timeWork at officeFlexible hours- ...Accurately complete patient accounts based on departmental protocol... ...and remedy them expediently. Collect cash payments appropriately... ...Explain bills according to credit and collection policies and implement... ...for out-of-network patients receiving reduced benefit services....CollectionsWork at office
- ...at the time of offer) are eligible to receive the commitment bonus. Responsibilities... ...requested. Calculate and manage PRMO credit and collection policies. Implement appropriate cash... ...Perform duties necessary to ensure all accounts are processed accurately and...CollectionsWork at officeLocal areaMonday to Friday
- ...requested. Calculate debt according to PRMO credit and collection policies. Collect cash payments from... ...duties necessary to ensure all accounts are processed accurately and efficiently... ...waiver forms for out‑of‑network patients receiving services at reduced benefit levels....CollectionsWork at officeLocal areaMonday to Friday
- ...Responsibilities Accurately complete patient accounts based on departmental protocol,... ...Calculate recovery according to PRMO credit and collection policies. Implement appropriate cash... ...patients considered out of network and receiving services at a reduced benefit level....CollectionsWork at officeLocal areaShift work
$130.7k - $163.13k
...economic opportunity. The Manager, Commercial Credit Officer provides support to Self-Help’s... ...key processes, ensure documentation collection, and enforce closing conditions. Review... ...Preferred: Graduate degree in Business, Accounting, Finance, City Planning, Public Policy,...Collections- ...at the time of offer) are eligible to receive the commitment bonus. Duke University... ...Together. Accurately complete patient accounts based on departmental protocol,... ...requested. Calculate and according to PRMO credit and collection policies. Implement appropriate collect...CollectionsWork at officeLocal area
- ...unjust policies. We are seeking a Commercial Credit Officer to join our team! What You’ll Do... ...forward and ensuring documentation collection and compliance with closing conditions.... ...experience; Graduate degree in Business, Accounting, Finance, City Planning, Public Policy or...Collections
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