Accounts Receivable Specialist: Collections & Billing Pro
Confidential Jobs
Confidential Jobs in Columbus, OH seeks an experienced Accounts Receivable Specialist to join our Headquarters team. You will manage collections, follow up on outstanding accounts, resolve billing issues, and maintain strong client relationships. The ideal candidate will be comfortable making collection calls, meeting targets, and collaborating with internal teams. Strong Excel/Office skills and attention to detail are essential. #J-18808-Ljbffr Confidential Jobs
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist: Collections & Billing Pro in Columbus, OH vacancy
$55k - $65k
...Accounts Receivable Specialist Onsite: Worthington, Ohio $55,000 - $65,000 Are you a meticulous... ...of our organization, ensuring collections are both timely and accurate.... ...Responsibilities: Invoicing and Billing: Skillfully prepare and issue customer...Collections- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts... ...internal teams and customers to ensure accurate billing, timely collections, and strong customer relationships. In addition, the...Collections
$20 - $24 per hour
...OVERVIEW We are looking for an Accounts Receivable Specialist. This is a fully on site position.... ...through their questions regarding billing and service. This team member will work... ...years relevant Accounts Receivable/Collections experience in a fast-paced work...CollectionsCasual workWork at officeWork from homeWork visa- CertaSite is seeking an Accounts Receivable Specialist for a fully on-site role at our Columbus, Ohio corporate... ...will manage open invoices, resolve billing questions, and collaborate with... ...ideal candidate has 2+ years in AR/Collections, strong communication, attention to...CollectionsWork at office
$22 - $26 per hour
...We're looking for a detail-oriented Accounts Receivable Specialist to join our Accounting team. About... ...Receivable Specialist manages the collection of past-due homeowner association assessments... ..., and homeowners stay informed on billing. What You'll Do Monitor...CollectionsDaily paidFull timeWork at officeLocal areaMonday to Friday- ...make an impact? I Am Boundless is hiring for a Medical Billing & Accounts Receivable Specialist! Boundless is a non-profit organization specializing... ...Preferred 1-3 years’ experience in medical billing and collections, as well as insurance verification Proficient in Microsoft...CollectionsLive inImmediate startFlexible hours
- ...customer relationships? If so, we are looking for an Accounts Receivable Specialist to join our team. In this role, you will handle customer billing, payment processing, account reconciliation, and collections support, helping ensure the financial operations that power...Collections
- LHH Talent - - Responsibilities: Manage past-due accounts and collections; Primary contact for account inquiries; Generate statements and adjust/write-offs; Research activity and reconciliations; Maintain accurate records in AR systemsCollections
$60k - $72k
...respected organization in downtown Columbus to identify an experienced Accounts Receivable Specialist to join their team. This role is ideal for an individual who enjoys balancing customer service, collections, and account management responsibilities while working closely...CollectionsWork at officeLocal area- ...Classes and much more! Position Summary: The Accounts Receivable Specialist is a full-time position reporting to the Assistant... ...functions, including invoicing, progress billing, cash application, collections, reconciliations, and construction billing documentation...CollectionsFull timeContract workApprenticeshipWork at officeLocal area
- ...interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR... ...residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia residents...CollectionsFor contractorsWork at officeLocal area
- The Ohio State University Wexner Medical Center is seeking a Patient Accounting Coordinator to manage patient billing and collections in compliance with policies and procedures. The role may involve payment posting, cash reconciliation, refund processing, insurance follow...Collections
- Shumaker, Loop & Kendrick, LLP is seeking a Billing Coordinator to oversee client and matter billing for multiple attorneys. The role... ...invoices in 3E, and managing e-billing submissions and collections. This hybrid position supports coordination with attorneys and...Collections
- ...Description SUMMARY This Billing Specialist position is responsible for... ...payers. Review payments received via paper or electronic... ...to track progress on each account worked. Thoroughly review... ...performance of the billing and collections team. Provide excellent...CollectionsWork at office
- The Ohio State University is seeking a Patient Accounting Coordinator 1 (Call Center) to manage patient billing and collections within the Revenue Cycle. This role performs payment posting, cash reconciliation, refund processing, insurance follow-up, and patient service...CollectionsDay shift
- Ohio State University is seeking a Patient Accounting Coordinator responsible for patient billing and collections processing in compliance with departmental policies. The position requires effective communication skills and minimum one year of experience in a relevant...Collections
- Ohio State University is seeking a Patient Accounting Coordinator 1 within Health System Shared Services | Patient Accounting. This role oversees patient billing and collection processing in line with department policies and procedures. Key duties include payment posting...CollectionsDay shift
- We are seeking a detail-oriented Billing Specialist to join our Accounting team. In this role, you will be responsible for processing customer... ...documentation and payment records. Support Accounts Receivable and Collections with quality assurance calls as needed. Maintain...CollectionsWork at office
- ...continues to grow, we're looking for an experienced Medical Accounts Receivable Specialist to join our Revenue Cycle team. Who We're Looking For... ...cycle and knows how to resolve unpaid claims. Medical billing, insurance follow-up, or healthcare accounts receivable...Private practice
- ...Firm, Ltd. is seeking a detail-oriented Billing Associate to join our downtown Columbus... ...balance inquiries, and monitor past-due accounts while maintaining confidentiality and accuracy... ...and client services to ensure timely collections and clear account communications, with...CollectionsWork at office
- Interim HealthCare Inc. is seeking a Home Health Billing and Collections Specialist to join our Revenue Cycle team. The role is remote with some in-office hours possible in Ohio, ideal for candidates residing there, and requires strong experience in private pay and all...CollectionsRemote jobInterim roleWork at office
- The Ohio State University Wexner Medical Center is seeking a Patient Accounting Coordinator to manage patient billing and collection processing in line with department policies. Responsibilities include payment posting, cash reconciliation, refunds, insurance follow-up,...Collections
- ...Medical Billing Specialist Established in 1984, Equitas Health is a regional not-... ...and reports status of delinquent accounts. Perform various collection actions including contacting patients... ...going beyond giving and receiving instructions and includes but is...CollectionsHourly payWork at office
- ...Entry Level Accounts Payable Clerk We are looking for a detail-focused Entry Level Accounts Payable Clerk to support a busy finance... ...and moved through the approval process on time. Investigate billing inconsistencies and work with internal stakeholders to resolve...Work at office
- ...Job Description Julian & Grube is seeking a highly motivated accounting assistant to join our administrative team. This person is responsible... .... Assist with office administration - including client billing and preparing proposals and engagement letters Manage the...Full timeWork at office
- Haddad Plumbing and Heating Inc. is seeking an Accounts Receivable Clerk to join our Finance team in Columbus, Ohio. The ideal candidate will... ...manage customer accounts, process payments, and support collections to keep cash flow healthy. Responsibilities include entering...CollectionsFull time
- ...\n\nJOB DESCRIPTION\nService Billing Administrator\nPosition Title... ...(PM) agreement. This role is accountable for all Service Division billing... ...and equipment costs, received purchase orders, and required... ...and dispute context needed to collect.\nPM Agreement Administration...CollectionsPrice workFull timeContract workFor contractorsWork at office
- Medical Billing Specialist in Columbus, OH Columbus, OH area urgent care center in need of a Medical Billing Specialist. This position would be responsible for collecting, posting, and managing account payments. Responsibilities will also include charge entry, insurance...CollectionsContract workWork at office
- ...most highly trained, tech-savvy, and customer-centric individuals. Summary: We are seeking a detail-oriented Accounts Receivable Specialist to support billing, reconciliation, customer account maintenance, and payment resolution activities. This remote role is ideal for...Remote work
$20 - $25 per hour
...seeking a confident and personable Billing and Collections Specialist. Collections and client payment outreach... ...commitments, and maintain accurate account records. The role also supports... ...billing, payment processing, accounts receivable, collections, or client service is helpful...CollectionsHourly payFull timeMonday to Friday
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