UCC Lien & Receivables Recovery Specialist
$40k - $45kTriton Recovery Group
A commercial collection firm is seeking a detail-oriented Restraints Specialist for its B2B Collections team in New York. This full-time role involves analyzing financial records and managing lien documentation to support debt recovery. Candidates should have strong financial analysis skills and experience with lien filing. The position offers a base salary of $40,000-$45,000 plus commission. The workplace is onsite only, ensuring close collaboration with internal teams for effective recovery strategies. #J-18808-Ljbffr Triton Recovery Group
$22.93 - $26.83 per hour
## Ambulance Billing Accounts Receivable SpecialistApplylocations: Clay County BCCtime type... ...of the Ambulance Billing Manager (Specialist I, II, III) manage and resolve ambulance... ...guidelines.* Respond and perform emergency/recovery duties as assigned during a declared...SuggestedContract workWork at officeLocal area$68k - $125k
...Accounts Payable and Receivable Specialist At Tenney's Siding & Seamless Eavestroughing Co., we take pride in delivering quality exterior solutions backed by dependable service. We're looking for a detail-oriented Accounts Payable & Accounts Receivable Specialist to keep...SuggestedFull timeLocal area- ...Frey Consulting Group is seeking a detail-oriented Accounts Payable and Receivable Specialist to maintain accurate financial operations and ensure timely payments. You'll process vendor and customer invoices, monitor accounts, and assist with month-end closing and audit...Suggested
- ...to play a meaningful role in bringing life-changing treatments to the patients who need them most. K2 is seeking Accounts Receivable Specialists to support our corporate finance department out of Orlando, FL. In this role, you will be the primary point of contact for...SuggestedFull timeContract workInternshipImmediate startMonday to ThursdayShift workWeekend work
- ...environment where analytical thinking, attention to detail, and ownership are valued. Position Overview The Billing & Accounts Receivable Specialist will be responsible for managing customer billing activities, monitoring receivables, applying payments, and supporting...Suggested
- ...Chefness Gourment Foods LLC in the United States seeks an Accounts Receivable Clerk to ensure timely processing of customer payments and accurate account management. You will review account information, create invoices, send overdue payment reminders, and produce clear...
- A financial services firm is seeking a detail-oriented individual for managing delinquent accounts. Responsibilities include contacting clients via various channels to solicit payments, generating invoices, and maintaining comprehensive customer records. The ideal candidate...Full time
- Accounts Payable & Receivable Specialist (AP/AR) Position Overview Our client is seeking a detail-oriented and accountable Accounts Payable & Receivable Specialist to support daily financial operations and maintain accurate financial records. This hands‑on role is responsible...
- # Accounts Receivable Specialist (USI3) (2094)Miramar, FL 33025## OverviewPosition TypeFull TimeJob Shift1st ShiftCategoryNon DOT - Safety Sensitive Position## Description**SUMMARY:** TheAccounts Receivable Specialist ensures accuracy and efficiency of operations, processing...
- MCI, located in the Town of Florida, NY, is seeking a full-time Accounts Receivable Specialist to manage daily accounting tasks focused on accounts receivable. Responsibilities include invoicing, journal entries, and account reconciliations. The ideal candidate will have...Full time
- Vermeer Southeast Sales & Service, Inc. is seeking an Accounts Receivable Specialist III to join our Orlando team. You will perform complex accounts receivable functions, including processing customer payments, researching and resolving past-due balances, managing credit...
- We are seeking a detail-oriented and results-driven B2B Accounts Receivable Specialist with full-cycle AR experience. This role is responsible for managing the entire accounts receivable process—from invoicing through collections and cash application—while maintaining strong...
$25 - $31 per hour
Sr Associate, Recruiting at Vaco by Highspring Vaco is hiring for Accounts Receivable Specialist Location: Miami, FL Compensation: $25-$31/hour This position is responsible for heavy account reconciliations, resolving customer deductions/disputes, along with collections...Work at officeLocal area- ...and helping keep our operations running smoothly. Job Summary Bajío Sunglasses is looking for a full‑time, onsite Accounts Receivable Specialist to support the day‑to‑day accounts receivable process. This role helps ensure customer payments are processed accurately, account...Full timeWork at office
- A financial services firm is seeking an Accounts Receivable Processor to support operations through customer communication and administrative activities. The role demands at least 2-3 years of related experience and involves tasks like updating customer information and...Contract workWork at office
- Bajío Sunglasses is seeking a full-time Accounts Receivable Specialist in New Smyrna Beach, Florida. The ideal candidate will support the accounts receivable process, ensuring accurate payment processing and maintaining customer records. This onsite role demands strong...Full time
$47k - $52k
...residing in the entire employment. Schedule: Monday- Friday 9-6pm EST Employment Type: Full-Time Role Overview As an Account Receivable Specialist, you will be responsible for managing insurance accounts receivable and ensuring accurate, timely posting and reconciliation...Daily paidFull timeContract workRemote workWork from homeMonday to Friday- ...with the tools and expertise needed to thrive in today's fast-paced digital landscape. Location: Miramar, Florida Accounts Receivable Specialist The AR Cash Application Specialist is responsible for accurately and efficiently processing incoming payments, applying them...Currently hiringWork at officeWork visa
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Sweetwater, FL, US About King Ocean Services King Ocean Services is a family-owned ocean freight transportation company with...Contract work
- Vermeer Southeast is seeking an Accounts Receivable Specialist III to join our Orlando team. You will handle complex AR tasks, process payments, resolve past-due balances, manage chargebacks, and maintain precise financial records while delivering excellent service. The...
$15 - $16 per hour
...billing and accounting tasks. Responsibilities include preparing adjustments, collecting payments, and following up on accounts receivable. The ideal candidate should have at least 2 years of experience in accounting or financial reporting, with a strong background in...Hourly pay- Account Receivable - (Billing Specialist) job at AssistRx. Maitland, FL. As a Billing Specialist , you will be instrumental in managing and executing the company’s financial transactions with a focus on technology and customer support. This role involves handling daily...Temporary workWork at officeLocal areaImmediate start
$15 - $16 per hour
A leading healthcare staffing agency is seeking an experienced accountant for their office in New York. The ideal candidate will have over 2 years of accounting or financial reporting experience, with skills in A/P invoicing and bookkeeping. Responsibilities include preparing...Hourly payWork at office- ...great way to gain experience in the field! Responsibilities: Posting invoices and customer agreements Accounts Receivable tasks, reporting and bad debt recovery Processing payments Helps to maintain filing, scanning & document retention Participate in all company...Work at office
$23.5 per hour
...Reports daily, works the aging report, manages outstanding credit recovery by reaching out to suppliers, works the unaccounted report,... ...PO overbill research, problem solving and solution PO receiving research, problem solving Problem solve and resolve header invoice...Hourly payWork at office- P Hospitality is seeking an organized accounting clerk in New York to handle accurate data entry and timely reconciliation of AP/AR transactions. The role requires comfort cross-referencing data from multiple sources to catch discrepancies and ensure clean, auditable records...
- Robles Management LLC in the United States is seeking an Accounts Receivable Specialist to manage payments across all locations and ensure timely cash collection. You will reconcile POS sales, third-party platforms, and intercompany transactions, keeping revenue accurately...
- A financial services company located in New York is seeking an Accounts Receivable Clerk. The role involves managing incoming payments, maintaining financial records, and ensuring accurate cash flow. Candidates should be detail-oriented with strong Excel skills and effective...
- ...of delinquent accounts by mail (electronic and postal as needed), telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account, preparing statements to credit department if customer fails to respond, initiating...Work at office
- Summitmgmtpartners is seeking an Accounts Receivable Clerk for its Lake Mary, Florida office. This role involves managing homeowner account receivables, collections activities, and payment processing while supporting community management operations. The ideal candidate...Work at office
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