Accounts Receivable Billing and Collection Specialist
Something Inked LLC
Description We are looking for an Accounts Receivable Billing/Collections Specialist that will be responsible for invoicing, researching and resolving billing issues; proactively contacting customers to collect on accounts and providing customer service to resolve discrepancies and payments timely. Essential Job Functions Responsible for invoicing customers in a timely and accurate manner Proactively researching and resolving billing issues and questions Ensuring that margins on the jobs are at the expected percentage Proven ability to perform collections activities, including prioritizing follow-up actions and making informed decisions regarding payment plans, invoice credits, and bad dept designation. Responsible for the collection of accounts receivable for assigned customers Provides customers service regarding collection issues; resolving customer discrepancies and short payments Process and review account adjustments Monitoring and maintaining accounts, customer calls, account adjustments, small balance write-offs and customer reconciliation Accountable for reducing account delinquency Identify trends, related root causes, and appropriate actions to resolve, escalating to leadership when necessary Assist with accounting daily/monthly reports Identify and communicate process improvement opportunities Act as a back-up for other members of the billing and collection staff The above statements describe the job’s essential responsibilities and requirements. They are not an exhaustive list of the duties that may be assigned to employees. Requirements High school diploma or GED required 2+ years of experience in Accounts Receivable and/or collections Acute analytical skills and relentless attention to detail Professional written and verbal communications skills, with the ability to negotiate and persuade Excellent customer service etiquette. Adept at navigating through a variety of computer applications simultaneously Proficient organizational and time management skills Strong sense of pride and urgency Teamwork mentality with the ability to work well independently Approachable and coachable, with constructive and respectful responses to inquiries and feedback Benefits Medical, Dental and Vision effective 1st day of month following 60 days of employment 401K with Company 4% match after 6 months of employment PTO accrual beginning first day of employment Something Inked, LLC and Padrino Promotions is proud to be an Equal Opportunity Employer (EOE). All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability #J-18808-Ljbffr Something Inked LLC
$41.1k - $51.38k
...Key Responsibilities Collect and follow up on outstanding customer invoices to ensure timely payment. Monitor accounts receivable aging reports and prioritize overdue accounts. Investigate and resolve billing discrepancies, payment disputes, and account issues. Maintain...Accounts payableWork experience placementWork at office- ...Travel Required : Yes Description The Collections Specialist is responsible for supporting the... ...of outstanding customer receivables to ensure accurate cash flow and reduced... ...Credit, Sales, Cash Application, and Accounting to resolve billing issues, disputes, and payment...Accounts payableWork at office
- ...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...Accounts payable
- Cryoport Systems is looking for an Accounts Receivable Specialist responsible for managing collections and ensuring timely payment processing. This role involves overseeing general accounting tasks such as journal entries and reconciliations, enhancing workflow improvements...Accounts payable
- ...Accounts Receivable Coordinator The Accounts Receivable Coordinator is responsible for performing... ...The Accounts Receivable Coordinator - Collections is responsible for all functions... ...Receivable experience preferred Knowledge of billing and collections procedures PC literate...Accounts payableWorldwide
- ...Accounts Receivable Collection Specialist The Accounts Receivable Collection Specialist is responsible for depositing and posting daily accounts receivable receipts. Essential Functions include: Deposit daily A/R receipts Monitoring and contacting customers...Accounts payableFull timeWork at officeLocal areaMonday to FridayWeekend workAfternoon shift
- ...service provider is seeking an ABA Accounts Receivable (AR) Specialist to manage the full claims lifecycle... ...focusing on aging, follow-ups, and collections. The role demands strong analytical... ..., with preferred experience in ABA billing. The specialist will work closely with...Accounts payableRemote work
- Kavaliro is looking for an Accounts Receivable Representative III based in Nashville, Tennessee. This role involves managing client accounts... ...include researching payment variances and collaborating with billing departments. Kavaliro offers equal employment opportunities...Accounts payable
- 6AM City, LLC is looking for an Accounting Associate to join our team in Tennessee. In this... ...state sales tax filings, managing accounts receivable and payable, and executing various... ...ideal candidate will have experience in billing or finance and possess a solid understanding...Accounts payableWork at office
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- Something Inked LLC in Nashville, Tennessee is seeking an Accounts Receivable Billing/Collections Specialist. The role involves timely invoicing, resolving billing issues, and providing excellent customer service for accounts collection. The ideal candidate will have 2...Accounts payable
- ...Job Description We are in search of an Accounts Receivable Specialist to join our team in Baxter, Tennessee, 38544, United States. This role is... ...Conduct regular check processing activities Perform regular billing functions to ensure customer accounts are up-to-date...Accounts payableTemporary work
$25 - $30 per hour
...meticulous and analytical Payment Posting Specialist to join our growing Revenue Cycle... ..., and adjustment is perfectly accounted for. If you have a sharp eye for detail... ...posting systems. Skills AR Basic Accounts Receivable AR Billing Medicare Compliance home health EOB...Accounts payableHourly payTemporary workWork experience placementShift work$19 - $24 per hour
...Accounting Assistant Brentwood, TN $19–$24 per hour Accounting / Professional Services About... ...with accounts payable and accounts receivable processing Enter and reconcile invoices,... ...with vendors and internal teams regarding billing issues Qualifications – Accounting Assistant...Accounts payableHourly pay- ...Orthos Inc is seeking a Billing Specialist to manage patient inquiries, process insurance claims, and maintain accounts receivables. This remote position requires candidates to reside in specific states including Tennessee. The ideal candidate has at least 2 years of experience...Accounts payableRemote work
$20 - $24 per hour
...Billing & Accounts Receivable Specialist Nashville, TN $20–$24 per hour Professional Services About the Opportunity – Billing & Accounts Receivable... ...with internal teams to ensure accurate invoicing, timely collections, and clean account reconciliation while helping...Accounts payableHourly pay- Charlie Health is seeking a detail-oriented billing representative to manage patient billing accounts and collections in Nashville. Candidates should have strong communication skills and 2+ years of relevant experience. Responsibilities include managing patient balances...
- ...Client Bill Representative The Client Bill Representative... ...cycle for assigned accounts. This role ensures the... ...Senior Client Bill Specialist serves as a subject... ...aging and drive collection activities for past-due... ...client billing, accounts receivable, or revenue cycle management...Accounts payable
- ...organization, is seeking a results driven Accounts Receivable and Payable Specialist to take over our accounts... ...identify past-due accounts and escape collection risk to management when... ...customers and internal teams to resolve billing issues, maintain customer AP requirements...Accounts payableTemporary workWork at officeFlexible hours
- ...We are seeking a detail-oriented Billing Specialist to join a fast-paced professional services... ...perform data entry, and work within billing/accounting platforms daily Assist with special... ...functions such as billing, accounts receivable/payable, and reporting systems is a plus...Accounts payableWork at office
$19 - $26 per hour
## Collections AssociateSolicitarremote type: Hybrid Workinglocations: Brentwood, TNtime type... ...invoice status and interfaces with Account Servicers on collection matters and dispute... ...accounting departments on accounts receivable matters.* Follows production, productivity...Accounts payableWork at office- Credit & Collections Account Specialist ABOUT US Looking for more than just a job? At Thompson Machinery... ...accounts, ensures timely payment of receivables, and supports informed credit... ...internal departments to resolve credit and billing concerns Research unapplied or...Temporary work
- Account Resolution Associate We are seeking a detail‑oriented Account Resolution Associate... ...on patient accounts, ensure accurate billing, and maintain compliance with client and... ...Attend and prepare for daily/weekly accounts receivable calls. Escalate problem accounts....Accounts payableWork experience placementRemote work
- ...Accounts Receivable Specialist Responsibilities and Duties: Invoicing & Billing: Assist in generating, reviewing, and sending invoices to customers in a timely manner... ...payments to the appropriate customer accounts. Collections: Monitor aging reports to identify...Accounts payable
- ...Join a fast-paced billing environment as a Billing Analyst supporting end-to-end invoicing... ...MS Excel experience (required) BA in Accounting, Finance, or Business Administration or... ...written communication Experience with Account Receivable (AR) and accounting/AR systems Team-...Accounts payable
- ...Accounts Receivables Associate26 Century Plaza, Nashville TN 37214- RemoteDuration: 06 Months Pay... ...unapplied status, which arrive via store collections, lockbox, Credit Card, ACH/EFT,... ...Word, Excel and Outlook. Knowledge of billing process and payment posting. Understanding...Accounts payableHourly payRemote work
- ...Assisting with team communication, accountability, and workflow organization... ..., appeals, and accounts receivable Posting insurance and... ..., outstanding balances, and collections follow-up Assisting with operational... ..., treatment coordination, billing, scheduling, and accounts receivable...Accounts payableFull timePrivate practiceWork at office
- ...Downtown Boise to identify an Accounts Receivable Lead to support its... ...individual will be the sole AR Specialist on the team, and will need... ...experience with high-volume billing/AR, ideally in the property... ...Send delinquent accounts to collections. Assist front desk with room...Accounts payablePermanent employmentFull timeContract workImmediate start
- ...National Healthcare Recruiting Specialist Focused on Revenue Cycle,... ...Job function Job function Accounting/Auditing and Finance... ...Carrier Services Accounts Receivable/Collections Specialist Payroll Tax Specialist... ...Franklin, TN) Sr. Manager, Billing & Payments , Shipper Experience...Accounts payable16 hoursFull timeContract workRemote work
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