Accounts Receivable Specialist: Credit & Collections
Edge Case Research
WEHCO Media, Inc. is hiring a Corporate Credit Specialist in Little Rock, Arkansas, to manage customer accounts receivable. The role emphasizes building relationships with internal and external stakeholders, and requires at least one year of experience in accounts receivable or finance. Expected skills include proficiency in Microsoft Excel and strong communication abilities. The position offers a comprehensive benefits package including health coverage, paid time off, and retirement plans, fostering a healthy work-life balance. #J-18808-Ljbffr
- ...Accounts Receivable Specialist - Billing and Collections Responsibilities Process accounts receivable for all medical services provided by MFH programs. Make deposits of all remittances that are not electronically deposited. Post all patient account deposits...CollectionsWork at office
- ...for a Full Charge Bookkeeper with an Accounting Degree to join their Accounting... ...and payments. Accounts payable/receivable: Issue invoices, manage collections, and process vendor payments. Reconciliation: Reconcile bank, credit card, and vendor statements to ensure...CollectionsMonday to Friday
- ...managing daily financial transactions, accounts payable and receivable, payroll reporting, and month-end... ...and apply incoming payments; manage collections. Maintain AR aging and reconcile customer... ...and prepaid. Reconcile bank, credit card, and key balance sheet accounts...CollectionsContract work
- ...corrective claims for any incorrect procedures rendered ~ Reviewing insurance benefits for accuracy ~ Notifying the office of any account credits ~ Assist office staff with any billing and claims issues ~ Assist with special projects and other assignments delegated by...SuggestedWork at officeFlexible hours
- ...standardized procedures in performing routine accounting clerical operations. Perform a variety... ...to the accounting function within the credit union. Serve as a Member Service... ...Prepare, pay, and file accounts payable after receiving proper authorization and assist in researching...SuggestedFull timeShift work
- ...Accounting Assistant job at Orison Solutions. Little Rock, AR. Position: Accounting Assistant... ...as required. · Ensure W9’s are received for all new vendors, filed accordingly and... ...assist with yearly W9 filling · Corporate credit card - Ensuring all expenses have been reported...
- ...variety of activities to assist the VP of Accounting in maintaining the financial,... ...file accounts payable for the bank after receiving proper authorization. Assist in the research... ...following the policy and procedures of the credit union. 12. May process member transactions...Monday to FridayShift work
- ...The Senior Clinical Billing Specialist is an area expert, works under... ...resolution of physician and hospital accounts. This position works directly... ...reimbursement; analyze credit balance. Preferred:... ...the account systems • Assist collection agencies to ensure uninterrupted...CollectionsContract workWork at officeVisa sponsorshipShift workDay shift
$18 - $20 per hour
...Accounts Payable Assistant | Onsite Role 2 days ago Be among the first... ...documented and accessible. Collect and file W9s for new vendors;... ...process. Monitor corporate credit card expenses, ensuring timely... ...assistance in Treasury and Accounts Receivable operations as needed. Uphold...Hourly payPermanent employmentFull timeMonday to FridayShift work- ...General Summary The Accounts Payable Admin is responsible for a variety of duties pertaining... ...and Tennessee; Processes charges, credits, and statements for both external customers... ...employer; all qualified applicants will receive consideration for employment without regards...Temporary workWork at officeFlexible hours
- ...The Accounting Clerk I performs basic bank reconciliations for multiple... ...all software associated with credit cards, end of day reporting... ...evaluating customer satisfaction. Receives and process documents by... ...competencies: Analytical - Collects and researches data....Temporary workWork experience placementWork at officeFlexible hours
- ...RDSolutions - - Responsibilities: Collect in-store data and complete assigned projects; Adhere to training to achieve efficiency; Maintain reliability to start and finish assignments on time; Operate smartphone app to download pricing and collect work assignments; Transport...Collections
- ...Management Team, Lead Registration Specialist and the Business Office.... ...coverage. May research all accounts for previously unidentified insurance... ...appropriate Point of Service collection. Pre-screens patients for... ...practice. Processes daily credit card payment report....CollectionsWork at office
- ...Job Description Salary: Little Rock Family Dental Care is looking for a Collections Specialist to join our growing organization. DUTIES TO INCLUDE: Calling on Accounts Receivables Taking Payments Auditing Accounts Posting payments to accounts to resolve...Collections
- ...The Commercial Loan Officer II is responsible for extending credit within the policies and guidelines set forth in the loan policy... ...established for loans serviced by the officer. Administering the collection process either internally or with bank counsel complying with...Collections
- ...paced and growing company, is seeking a Collections Specialist who can adapt quickly, pivot as... ...through changing structures based on account aging and can confidently manage high-... ...resolution Previous collections, accounts receivable, customer service, or call center...CollectionsContract workShift work
- ...Requirements: At least 18 years of age. High school diploma, or equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance....CollectionsPart timeCasual workFlexible hoursShift work
- ...mark in the metals industry. As a Credit Analyst you are responsible for making... ...Maintaining or improving the accounts receivable portfolio for assigned branches, and all... ...decreases, held orders, placement for collection/legal, and concise communication of expected...CollectionsLocal areaRemote work
- ...WEHCO Media, Inc. is hiring a Corporate Credit Specialist to oversee customer accounts receivable for several operating groups. This full-time role focuses on... ...within Sales. Key Responsibilities Ensure timely collection of accounts receivable in line with department goals...CollectionsFull timeWork at office
- ...goals, including financials, budgets, and collections. Operate the property in accordance... ...and team members, including maintenance specialists Meet and correspond with local, state,... ...Knowledge of state and federal regulations Tax-credit experience and strong operations...CollectionsWork at officeLocal area
- ...Position Type: Internship - For College Credit Hours Only Semester: Fall 2025... ...limited to: Assist with the routine collection of data and updating of established Tableau... ...and must certify that they are able to receive college course credit from an accredited...CollectionsRemote jobWork experience placementInternship
$18 per hour
...own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We’re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is...CollectionsHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...Business Travel is seeking a professional in Little Rock, Arkansas, to support end-to-end credit and invoice reconciliation processes. This role focuses on managing US ghost/BTA accounts, ensuring accuracy, and providing comprehensive billing support across teams. The...Work at office
- ...Job Openings Bookkeeper/Accountant-(High Net Worth/Multi entity) About the job Bookkeeper/... ...Maintain general ledgers, perform bank and credit card reconciliations, and manage journal... ...Handle accounts payable and accounts receivable for multiple entities Process payroll and...Permanent employmentWork at officeLocal area
- ...Accounts Payable/Receivable Clerk Accounts Payable-receive, code, process invoices, purchase orders, expense reports and other expenses occurred to ensure accurate and timely payments. Accounts Receivable-process payments, refunds, and adjustments to accounts. Perform...Work experience placementWork at office
- ...Corporation in Little Rock, Arkansas, is seeking a clerical support specialist in the finance department. The candidate will perform various... ..., and possess good attention to detail, with experience in accounting or finance preferred. Benefits include health care insurance...Work at office
- ...We're committed to bringing passion and customer focus to the business. Position Summary Work with Facilities Management team and accounts payable to ensure all functions are correctly administered according to department policy. Responsible for ensuring vendor requisitions...
- Description Complies and maintains verified accounts payable/receivable records. Reconciles statements and issues payment to vendors. Essential Duties: Checks all vouchers and obtains appropriate payment approval. Codes all invoices to appropriate accounts....Work at office
- ...clerical functions in support of the department supervisor. Assists in the preparation and distribution of student pay. Assists accountant in the maintenance of cash disbursement journal, general and cost ledgers, posting accounting transactions, preparing...Temporary workWork at office
- ...A financial organization in Little Rock is seeking an Accounting Assistant to work closely with the F&A team. This role involves responsibilities related to accounts payable, tax record maintenance, and compliance tasks. The ideal candidate should possess a Bachelor's...
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