Accounts Receivable Specialist I
Allsup's
Allsup LLC is a people-centered organization with a team of hundreds who are dedicated to helping people with disabilities lead lives that are as financially secure and healthy as possible. We enjoy working together to make a difference, get the job done, and find solutions for our customers. You will enjoy a collaborative workplace, with rewarding results where your opinion matters. We have a great benefits package and paid time off program, with casual dress and a comfortable work environment. Many positions have no weekends, or minimal weekend work. You'll have a predictable work schedule, the potential to work from home, and enjoy an employee-centered work life and have fun. Even better, you can develop your own knowledge and professional skills through a self-driven personal improvement approach to professional development. Our business takes complex federal programs and makes them easier for people to navigate - SSDI, veteran's disability, return to work and Medicare. Drive your expertise and advancement with the support of your supervisor and our organization. About the role The Accounting Specialist I is responsible for managing assigned beneficiary cases through the full payment readiness cycle within the SSA Ticket to Work program. This role includes proactive case management, beneficiary outreach, documentation validation, and preparation of billing requests in accordance with program requirements. The Specialist I plays a direct role in revenue generation by ensuring cases progress efficiently toward billable milestones. What you'll do Own and manage assigned caseloads Proactively assess cases for payment readiness and billing eligibility Initiate outbound communication with beneficiaries to obtain required documentation Explain documentation requirements and resolve issues related to missing, incomplete, or illegible paystubs Review and validate wage data processed through extraction tools Complete SSA Form 821 (Work Activity Reports) as required for billing Identify and address documentation gaps that may delay or prevent payment requests Prepare and submit payment requests in accordance with SSA Ticket to Work guidelines Update case statuses based on employment changes (e.g., unemployed, underemployed, TWP, SGA) Coordinate with case owners and internal teams regarding changes impacting billing Maintain accurate documentation of all actions within AES systems Assist with Ticket Assignments and general portal updates as needed Ensure adherence to compliance, confidentiality, and program requirements Performs other job-related duties as assigned Qualifications High School diploma or GED required, associate's degree with 6 months general office experience or appropriate Allsup experience preferred. Ability to learn, retain and apply information Ability to multitask effectively in a fast paced environment Strong organizational skills Excellent written and verbal communication and customer relations skills Must be flexible, adaptive and responsive to change Highly motivated and target driven Health, Dental, and Vision Insurance 401(K) Matching Short-Term and Long-Term Disability Insurance Life Insurance Paid Time Off Paid Holidays Flexible Spending and Health Savings Account Tuition Reimbursement Pet Insurance Employee Assistance Program DISCLAIMER Tasks, duties, and responsibilities as listed in the job description are not exhaustive. The company may assign other tasks, duties and responsibilities with no prior notice. IMPORTANT NOTICE Offers for employment are contingent on the completion, to our satisfaction, our background check, including but not limited to, employment and education verification, criminal background checks, credit checks, and drug screen. As a federal contractor for the Social Security Administration's Ticket to Work program, we require all Allsup Employment Services employees and anyone with access to PII for Allsup Employment Services beneficiaries to obtain a federal security clearance. This process includes, but is not limited to, a federal background check and fingerprinting process conducted by the National Background Investigation Services (NBIS). Equal Opportunity Employer. ALL characteristics protected by federal, state, or local law. #J-18808-Ljbffr Allsup's
- ...Account Receivable Specialist Copay is currently looking to hire an Account Receivable Specialist. This position falls under our Finance and Accounting line of business and is located in Brentwood, TN. In this role, you will be responsible for processing receivables...SuggestedCurrently hiringLocal area
$67k - $80k
...Accounts Receivable Specialist Work Setting: Hybrid (in-person/remote) Location: Candidates must reside within a reasonable commuting distance of one of the following locations: New York City NY; Nashville TN; or Pittsburgh PA. Role Purpose The Accounts...SuggestedFull timeTemporary workPart timeImmediate startRemote work$50k
...invoices are accurate, payments are applied correctly, and customer accounts stay current. Responsibilities Process and manage high-... ...Qualifications 2+ years of experience in Accounts Receivable , billing, cash application, and/or collections Proven experience...SuggestedTemporary work- MVI Services is seeking an Accounting Associate to join our team in Goodlettsville. You will join a salaried, exempt role, collaborating with the accounting manager to ensure accurate financial records and timely reporting. Your responsibilities include day-to-day accounting...Suggested
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist A&g Dept Management Full Time 30-39 Hour Nashville, TN, US 2 days ago Requisition ID: 3151 OVERVIEW: As the Accounts...SuggestedDaily paidFull timeWorldwideFlexible hours
- ...to-end temperature controlled supply chain partner that you can trust. Position Summary The position will primarily focus on accounts receivable, working closely with customers to ensure timely processing of payments. This position also requires general accounting...
- Job Description Overview Job Title: ABA Accounts Receivable (AR) Specialist Location: India (Remote) Compensation: Market Value The ABA Accounts Receivable (AR) Specialist will work under the direction of the President/Clinical Director and RCM Manager and will play...Remote work
- ...seeking an AR Coordinator to support high-volume billing and collections. The ideal candidate has over 2 years of experience in Accounts Receivable and demonstrates a strong knowledge of invoicing, cash posting, and reconciliations. This fast-paced role requires excellent...
- ...Healthcare, headquartered in Brentwood, TN, seeks a dedicated insurance follow-up specialist to accelerate cash collections by actively pursuing payments from payers. This role supports hospital accounts and works remotely with a focus on accuracy and timely communications with...Remote job
- SPS is seeking an Accounts Receivable Specialist to support accurate billing, collections, cash application, and receivables reporting in the Nashville area. The role focuses on monitoring customer payment behavior, resolving issues, and maintaining strong cash flow for...
- Accounts Receivable Collections Specialist Job Category : Administration Requisition Number : ACCOU002304 Posted : October 21, 2026 Full-Time On-site Locations Showing 1 location Who We Are At RJ Young, we provide business technology solutions that empower people...Daily paidFull timeCasual workWork at officeLocal areaMonday to FridayAfternoon shift
- A reputable logistics company in Brentwood, Tennessee is seeking an Accounts Receivable Specialist to manage collections efforts and ensure timely processing of payments. This role involves responsibilities such as reconciling accounts, monitoring irregularities, and responding...
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Collections Specialist Full Time Clerical Nashville, TN, US 1 Attachments The AR Cash Application Specialist will support the full cycle...Full timeFor contractorsWork at officeLocal areaVisa sponsorshipWork visa
- POSITION OVERVIEW Mamaya Health is seeking an experienced Accounts Receivable Assistant to join our Revenue Cycle Management team. This role... ...to bring claims to resolution. The Accounts Receivable Specialist will work closely with the revenue cycle manager and other...Full timePart timeRemote workWork from homeMonday to Friday
- ...The Accounts Payable Specialist is responsible for overseeing the daily operations of the accounts payable function, ensuring accurate and timely processing of invoices, payments, and financial transactions. This role provides leadership and support to the AP team while...
- ...Position Overview: Under the direction of the Director of Accounts Payable, this position is primarily responsible for compiling,... ...Key Responsibilities: Invoice & Payment Processing Receive, review, and process invoices from production, media, and other...Work at office
$46k - $48k
...Accounts Payable ClerkImmediate opening for an Accounts Payable Clerk in LaVergne, TN. If you have a positive, professional demeanor and understand the importance of keeping vendors paid on time, this opportunity is perfect for you. The ideal candidate will have at least...Shift work$55k - $65k
...Description:We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our growing finance team. This role is responsible... ...documentation.Match invoices to purchase orders and receiving documents when applicable.Investigate and resolve invoice...Contract workTemporary workLocal areaImmediate start- ## Accounting Clerk IIApply: CMH Transport Corporate #7011: Full time: Posted Today: End Date: October 13, 2026 (29 days left to apply): JR134379Clayton is a leading single-family, values-driven home builder dedicated to attainable housing, sustainable practices and creating...Full timePart timeWork at officeFlexible hours
- ...provides comprehensive financial and advisory services including accounting, tax, tour management and wealth preservation strategy. We... ...company policy to complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed...Contract workWork at office
- ...that improve outcomes and enable value-based care. A/P Specialist to join our accounting and finance team. Key Responsibilities Manage the... ...GL coding. Match invoices to purchase orders and receiving documentation while ensuring proper approvals are obtained...Remote workWorldwideFlexible hours
- AdvanceCare Health Services is seeking an Accounting Clerk to support the accounting team with billing, accounts payable and receivable. The role requires strong organizational skills, attention to detail, and good written and verbal communication. This is a hybrid position...
- ...Temporary Accounts Payable SpecialistAre you an organized, detail-oriented professional looking to grow your Procure-to-Pay and Accounts... ...experience? We are seeking a temporary Accounts Payable Specialist to join a dynamic, collaborative team in Nashville, TN. If you...Contract workTemporary work
$25 - $30 per hour
...isn’t afraid to pick up the phone to drive collections and resolve past-due balances. What You’ll Do: Manage high-volume accounts receivable work, including processing and reconciling invoices and customer activity Make frequent outbound collection calls to...Full timeContract workTemporary workFlexible hours- 1 week ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Accounting Clerk III | Onsite in Nashville, TN We’re looking for an Indirect Tax Analyst to join a leading organization in Nashville on a long-term contract with...Long term contractContract workTemporary workLocal area
$17 per hour
...Accounting Clerk Opportunity At Nashville Toyota North If you're an aspiring accountant looking to gain some real-world experience or an experienced financial professional looking for a rewarding new opportunity, then Nashville Toyota North has the position for you...Hourly payFull timeWork at officeLocal areaMonday to FridayFlexible hoursShift workDay shift- Responsible for performing entry-level accounting and client account management. Will be responsible for tracking and recording receivables, cash-handling, processing invoices, reconciling commission statements and creating detailed journal entries. Responsibilities Creates...Work at office
- Our client is looking for a RampUp Specialist to join their Procure-to-Pay (PTP) / Accounts Payable team. This is an onsite contract opportunity in Nashville, TN. In this role, you'll provide critical support for supplier and customer inquiries, manage ticket requests,...Contract workWork at office
- ...SHR Talent is partnering with a client in Nashville, TN in its search for an Accounts Payable Specialist. Our client is a growing construction-focused organization. The Accounts Payable Specialist is a high-impact role supporting a fast-paced environment processing approximately...Contract work
$24 - $26 per hour
...professional looking to grow your Procure-to-Pay and Accounts Payable experience? We are seeking a temporary Accounts Payable Specialist to join a dynamic, collaborative team in... ...to Credit Opportunity Review: Receive AI-flagged supplier statement discrepancies...Hourly payPermanent employmentContract workTemporary workWork experience placementShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist I. Be the first to apply!
- accounts receivable clerk Nashville, TN
- accounts receivable assistant Nashville, TN
- accounts receivable specialist Nashville, TN
- accounts receivable associate Nashville, TN
- accounts receivable Nashville, TN
- senior accounts receivable Nashville, TN
- entry level accounts receivable Nashville, TN
- entry level accounts payable Nashville, TN
- accounts receivable cash application specialist Nashville, TN
- accounts receivable analyst Nashville, TN


