Accounts Receivable & Disputes Specialist I
SGS Consulting
SGS Consulting seeks an experienced collections and disputes specialist to manage billing, disputes, and returns across a broad internal network. You will perform in-depth payment analysis, trace errors in billing, and finalize billing actions. You will also train staff, review major accounts, resolve discrepancies, and generate routine reports for stakeholders. Ideal candidates have 5+ years in B2B/B2G collections, strong Excel and SAP FSCM skills, and excellent communication and #J-18808-Ljbffr SGS Consulting
- ...departments and customers organizations to ensure billing, statements, disputes and returns are completed to the customers expectation.Performs... ...ensure new hires are successful.Reviews large and high profile accounts.Overall team-player who will be looked upon as the go-to system...Suggested
- ...Credit And Accounts Receivable Specialist Veseris is a leading distributor of pest management products, services, and solutions, serving professionals... ...-due balances, billing questions, payment discrepancies, disputes, credits, refunds, and account escalations. Evaluate...SuggestedTemporary workWork at officeFlexible hours
- ...function before this keystroke. For more information, activate the button labeled "Explore your accessibility options". Accounts Payable and Receivable Specialist JobID: 304 Position Type: Secretarial/Clerical/ Accounts Payable Date Posted: 9/21/2026 Location: Hamilton ISD...SuggestedWork at officeShift work
- ...Position Purpose: The primary function of an accounts receivable clerk is to ensure (1) accurate payment application, (2) payment discrepancies are resolved in a timely manner Key Responsibilities: Post customer payments by recording cash, checks, credit...SuggestedDaily paidContract workWork experience placementWork at officeLocal area
$29 - $30 per hour
...Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist provides financial, administrative, and clerical support to ensure the timely and accurate receipt of payments, proper recording of transactions, and resolution of discrepancies...SuggestedContract workTemporary workWork at officeShift work$23 - $25 per hour
...Management. Please be cautious of job offers from other domains, messaging apps, or personal accounts. Capitol Services is currently seeking an Accounts Receivable Specialist to join our growing team! Capitol Services was founded in 1978 and has become a leading provider...Hourly payFull timeWork at officeImmediate startWork from homeMonday to Friday- ...Accounts Receivable (AR) SpecialistSERVPRO Team Jones is seeking a highly organized and detail-oriented Accounts Receivable (AR) Specialist to manage customer invoicing, collections, payment processing, and accounts receivable activities. This position plays a critical...Work at office
$78k - $95k
...AssetWatch is seeking a highly analytical and customer-focused Accounts Receivable & Collections Specialist to support our growing Order-to-Cash operations.... ...issues, including unapplied cash, short payments, disputed invoices, billing discrepancies, purchase order issues...Full timeRemote workFlexible hours$1,000 per month
Medical Account Receivable Specialist (Level 3) Department: Revenue Cycle Employment Type: Permanent - Full Time Location: Austin, TX Reporting... .... Provide guidance on complex claim scenarios and payer disputes. Review and approve account write-offs and adjustments...Permanent employmentFull timeWork at office- ...Accounts Receivable & Billing Specialist The Accounts Receivable & Billing Specialist owns the money Loman has already earned. Your core job is collections: a clean AR ledger, a daily outbound call block, a dunning cadence that recovers balances without burning relationships...
- Hamilton Independent School District is seeking an Accounts Payable and Receivable Specialist to assist in the administration of the district's payables and receivables, ensuring accuracy of invoices and timely payments. Under the supervision of the Director of Finance...
- ...Ottobock.care, you’ll help create the structure that supports scalable, patient-centered growth. We are looking for an Accounts Receivable Specialist to ensure services are paid by the insurance payor. This includes working correspondence, appeals, and denials. (Required...Temporary workWork experience placementWork at officeRemote workFlexible hours
- Job Description Job Description Location: Plano, TX Employment Type: Full-Time, On-Site Role Overview The Invoicing & Accounts Receivable Specialist will ensure accurate and timely client billing , track payments, and maintain strong client relationships throughout the...Full time
- ...Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts and... ...Responsibilities include, but are not limited to: Run and review accounts receivable aging report regularly to identify and address...
- ...reminders and friendly human phone calls from our team of trained Accounts Receivable experts. CollBox seamlessly integrates with the firm’s... ...impact on that. We are hiring an Accounts Receivable Specialist to join our team of experts who, alongside CollBox’s technology...
$21.87 - $32.87 per hour
City/State Virginia Beach, VA Work Shift First (Days) Overview Accounts Receivable Specialist -Home Infusion The Accounts Receivable Specialist is responsible for managing the day-to-day operations of the organization’s accounts receivable. This role involves ensuring...Hourly payFull timeTemporary workRemote workShift work- We’re seeking an Accounts Receivable Specialist to support a growing company’s accounting team. This role is ideal for someone who is detail-oriented, organized, and comfortable managing a high volume of customer payments, invoice activity, and account reconciliations....Work at office
- Fagron Nederland BV in Austin, TX is seeking an experienced Accounts Receivable Specialist to support one or more Shared Services entities. You will run AR aging reports, post customer payments, reconcile ledgers, and resolve discrepancies with wholesalers, vendors, and...
$29 - $30 per hour
Job Title: Accounts Receivable SpecialistJob Description As an Accounts Receivable Specialist, you will provide crucial financial, administrative, and clerical support to ensure timely and accurate receipt of payments. Your role will involve proper transaction recording...Contract workTemporary workWork at office- Job Description Established, dynamic, rapidly growing Mechanical Contractor has an opportunity for you to use your Accounts Receivable expertise to contribute to the strategic expansion of this organization. You will be responsible for follow-ups, posting, matching, and...For contractorsWork at office
- UPLIFT Desk in Austin, Texas is seeking an Accounts Receivable Clerk to support growth and ensure accurate billing, timely collections, and clean customer records across a high-volume ecommerce operation. You will process AR transactions, perform billing and collections...
- Tejas Materials, Inc. in Houston, TX is seeking an Accounts Receivable Clerk to ensure accurate payment application and timely resolution of discrepancies. You will post customer payments daily, handle lockbox processing, and assist with month-end close in a fast-paced...
- Tarvos Talent LLC. is seeking an Accounts Receivable Specialist to support a growing accounting team in Austin. The role focuses on processing customer payments, reconciling accounts, and resolving invoice discrepancies with accuracy and speed. Ideal candidates have 0-...
- Stride, Inc. is hiring a remote Accounts Receivable Specialist to join our finance team. You will ensure accurate data entry, general ledger coding, and allocation of student invoices for assigned revenue channels; submit invoices on external partner portals; resolve billing...Remote jobDaily paidWork at office
- Cintas is seeking an Accounts Receivable Representative to manage all AR-related tasks, including tracking assigned accounts and recovering outstanding payments. The role involves heavy phone activity, negotiating payment plans, and resolving discrepancies to maintain up...
- SERVPRO Team Jones in Texas is seeking an Accounts Receivable Specialist to manage customer invoicing, collections, payment processing, and accounts receivable activities to maintain healthy cash flow. The role requires attention to detail and the ability to communicate...
- SERVPRO Team Jones is seeking an Accounts Receivable (AR) Specialist to manage customer invoicing, collections, payment processing, and AR activities. The role focuses on accurate invoicing, prompt payments, and clean customer accounts while collaborating with customers...
- SERVPRO Team Jones seeks an Accounts Receivable Specialist to manage invoicing, collections, payment processing, and AR activities. The role supports cash flow through accurate billing and maintaining customer accounts, including coordination with carriers and clients....
- SERVPRO Team Jones is seeking an organized Accounts Receivable Specialist to manage invoicing, collections, and receivables, ensuring timely payments and accurate records. The role requires strong accounting skills and customer service to communicate with customers, insurance...
- ...administrative complexity and empowering therapy providers to scale with confidence and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U.S. (designated states) This position is fully remote and may be performed from one of the following...Contract workWork experience placementWork at officeLocal areaRemote workWork from homeFlexible hours
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