AR Specialist: Cash Flow & Collections Pro
Dodge Industrial, Inc.
Dodge Industrial, Inc. in Simpsonville, SC, is seeking an Accounts Receivable Specialist to manage customer accounts and ensure timely collections. This role is vital for maintaining financial success through accurate account management and effective customer communication. We are looking for candidates with an Associate’s degree in accounting and at least two years of relevant experience. Join our dedicated team and contribute to our commitment to excellence and innovation. #J-18808-Ljbffr Dodge Industrial, Inc.
- ...growing partnership platform, seeks an Accounts Receivable (AR) Manager in Greenville, SC to lead centralized billing and collections for multiple entities. You will drive standardized processes, improve cash flow, and build strong internal/external relationships while...CashCollections
- Job Title: Accounts Receivable (AR) Analyst Department: Finance Employment Type: Full... ...‑Thurs / WFH Mon and Fri. Reports To: Collections Supervisor Position Summary The Accounts... ...role is essential to maintaining timely cash flow, mitigating financial risk, and supporting...CashCollectionsFull timeWork at officeWork from home
- Description Job Title: AR Operations Specialist Department: Finance / Accounting Reports To: Credit... ...role in maintaining the company’s cash flow and fostering strong customer relationships... ...accounts receivable, ensuring timely collections, and accurately onboarding new...CashCollectionsWork at office
- ...documentation and accessible records so team members can quickly support any issues, questions, or escalations. Assist with AR-related inquiries and collections support on an as-needed basis. Benefits offered: Full Medical, Dental and Vision 401K PTO Type: Direct Hire To be a...CollectionsContract work
- ...healthcare providers thrive through streamlined billing and collections. We pride ourselves on long-term client relationships, high-quality... ...Work Site About the Role We’re hiring an Accounts Receivable Specialist to be the cornerstone of our billing operations. In this role...CollectionsFlexible hours
- Dodge Industrial is seeking an Accounts Receivable Specialist to ensure the accurate collection of money owed by customers. This role involves managing customer accounts, collecting payments, and resolving billing issues. Applicants must have an Associate's degree and...CashCollections
- ...finance solutions company located in Greenville is seeking an Accounts Receivable (AR) Analyst for a hybrid position. The role requires managing customer accounts, ensuring timely cash flow, and supporting the adoption of AI-enabled tools. Candidates should possess a...CashWork at officeRemote work
- ...AR Coordinator Greenville, SC Schedule: M-F 8am-5pm Hybrid : M/F Remote, T/W/Th in office... ...Accounts Receivable Coordinator strongly supports the Cash Application function by attributing to the collection and processing of information for our internal and external...CashCollectionsWork experience placementRemote work
- ...the difference. Job Summary Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance... ...receipts, actively working toward collection goals. Maintains cash funds/verification logs and makes daily deposits according to...CashCollectionsReliefWork at officeShift work
$1,000 per month
...recognizing great performance. Primary Function The Cash Control Specialist I is responsible for a number of cash processing-related responsibilities... ...origin, age, disability, and Veteran status. Different makes us better. CA Privacy Policy CA Notice at CollectionCashCollectionsWork at office- ...Accounts Receivable Associate within their AR Group. This is a well‑established, family... ...receivable activities, including collection outreach for overdue accounts via phone and... ...terms based on account standing Support cash application processes and contribute to broader...CashCollectionsWork at office
- ...Hospitalist Group is seeking a RCM Patient Accounts Receivable Specialist to manage patient accounts and collaborate with billing vendors. This remote position requires experience with insurance collections and knowledge of medical billing procedures. The role includes...CollectionsRemote job
- ...billing concerns. Ability to interpret payer contracts and identify contract variances affecting reimbursement. Utilize knowledge of the cash posting processing to obtain the necessary information to resolve misapplied payments. Demonstrate clear proficiency in third-party...CashContract workTemporary workWork at officeLocal areaRemote work
$50k - $60k
Current-Lighting-Employee-Co-LL in Greenville, South Carolina is seeking an Accounts Receivable Specialist to evaluate credit risk and manage collection strategies for customer accounts. The role involves analyzing trends in accounts receivable and necessitates strong...CashCollections- ...Search Solution Group is seeking a Collections Specialist on behalf of our client, a leading manufacturer... ..., resolving payment issues, supporting cash flow objectives, and partnering cross-... ...Experience with SAP Accounts Receivable (AR) highly desirable Skills: Strong...CashCollections
$17.5 - $21 per hour
...cashiers in the operation of the pharmacy cash registers. Models and delivers a... ...pharmacists in scheduling and maintaining work flow. Reports, immediately, prescription... ...related sales on assigned cash register, collects and handles cash as required. Takes customer...CashCollectionsHourly payWork experience placementLocal areaImmediate startFlexible hoursAfternoon shift- ...growthinto the future. Accounts Receivable (AR) Manager Location:Greenville, SC(In... ...Manager to lead a centralized billing and collections team within a fast-paced, acquisition-... ...across multiple entities while improving cash flow performance andmaintainingstrong internal...CashCollectionsWork at officeLocal area3 days per week
- ...flexibility and a willingness to support both AR and AP functions based on evolving... ...gaining broad exposure across AR, AP, credit, cash application, reporting, controls, and... ...team. Perform core AR activities, including collections support, cash application, deductions,...CashCollectionsFlexible hours
$50k - $60k
...Accounts Receivable Specialist With a legacy built on trusted quality and performance... ...a key role in protecting company cash flow by leading credit and collection activities for an assigned... ...regular reports and dashboards on AR performance, risk exposure, and collection...CashCollectionsFull timeImmediate startFlexible hours$18 - $28 per hour
...professional development. We are seeking for a Collections Coordinator to join our team. The... ...issue resolution to support the firm's cash-flow and aging goals. #ZR The Collections... ...Manage an assigned portfolio of routine AR accounts, performing timely outreach on...CashCollectionsHourly payWork experience placementWork at officeLocal area2 days per week3 days per week- ...Optometrists to deliver exceptional eye exam experiences. Key responsibilities include patient management, preliminary clinical data collection, and supporting the doctor in various tasks. The ideal candidate should have previous experience in a medical setting, be...CollectionsPart time
- ...Tues-Wed-Thurs/ WFH Mon and Fri. Reports To: Collections Supervisor****Position Summary****The Accounts Receivables Reconciliation (AR) Analyst role is a replacement position... ...This role is essential to maintaining timely cash flow, mitigating financial risk, and supporting...CashCollectionsFull timeWork at officeWork from homeWorldwide
- 88H - Cargo Specialist - New Cash Bonus Job Overview: We are currently seeking skilled and dedicated individuals to join our team as a Cargo Specialist. As a Cargo Specialist, you'll ensure the Army receives supplies, weapons, and equipment daily all over the...CashRelocation packageFlexible hours
- ...that is looking for an Accounts Receivable Specialist to join their team! This role will... ...accounts receivable operations, including collections, customer accounts, and order processing... ...terms Credit card reconciliation Assist in cash application as needed. Involved in other...CashCollections
$17 - $18.15 per hour
...Simpsonville, SC**** We are searching for the next Patient Access Specialist champion. This role is responsible for performing admitting... .../ compliance checks, providing proper patient instructions, collecting insurance information, receiving, and processing physician...CollectionsWork at officeLocal areaRemote work- ...Contribute to monthly and quarterly EHS reporting metrics and participate in cross-site EHS alignment activities Support ESG data collection efforts as they relate to environmental performance metrics at the facility level Qualifications Bachelor’s degree in...CollectionsFor contractorsWork at officeFlexible hours
- ...Provider Enrollment Specialist This position is responsible for completing all applications for payer plans for purposes of billing... ...enrollment to prevent delayed claims filing and disruption to cash flow. Develops databases and spreadsheets for tracking the organization...CashTemporary workFlexible hours
- ...resolutions within Product of authority. Perform core AR tasks including reconciliations, credit holds/releases... ...of AR processes such as invoicing, aging, and cash application. 1+ year credit/collections experience preferred Bachelors degree in Accounting...CashCollections
- Job Title Credit Specialist Position Overview The Credit Specialist (Insurance & Patient) is responsible for the timely and accurate... ...Cross-Functional Collaboration Work collaboratively with Cash Posting, AR Follow-Up, Denials & Appeals, Patient Financial Services, Revenue...Cash
- The Sustainability Specialist supports the organization’s environmental, social, and governance (ESG) strategy with a strong focus on carbon... ..., and customer ESG disclosures. This role supports the collection, validation, and reporting of Scope 1, Scope 2, and relevant Scope...CollectionsWork at office
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