Accounts Recievable and Collections Specialist
LHH Recruitment Solutions
Accounts Receivable / Collections Specialist Employment Type: Contract-to-Hire Schedule: Early start preferred, approximately 6:30 or 7:00 AM Hybrid: On-site during the temporary/training period; once permanent, potential for a 3 days in office / 2 days remote hybrid schedule Position Overview We are seeking an experienced Accounts Receivable / Accounting Administrator to join a busy accounting team. This is a contract-to-hire opportunity with the intention of converting the right candidate to permanent employment quickly. The ideal candidate will have strong AR and collections experience , excellent attention to detail, and the ability to pivot between multiple priorities without getting bogged down in the details. This position involves frequent communication with internal Project Managers and clients, so strong phone and email communication skills are essential. Key Responsibilities Handle day-to-day accounts receivable and collections activities Assist with lien waivers and related documentation Review and work with contracts and detailed documentation Communicate regularly with internal Project Managers and external clients regarding AR and billing matters Assist with audit requests Create and maintain reports related to job costs and current project billings Perform Excel-based data entry, reporting, filtering, and formula work Manage multiple requests and changing priorities while maintaining accuracy and attention to detail Qualifications Previous accounts receivable and collections experience required Lien waiver experience is a plus Strong ability to juggle, prioritize, and pivot between multiple responsibilities Excellent attention to detail while still working efficiently Strong written, email, and phone communication skills Comfortable communicating with both internal teams and clients Working knowledge of Excel , including formulas, filters, reporting, and data entry Ability to review contracts and detailed documentation #J-18808-Ljbffr LHH Recruitment Solutions
$20 per hour
...Job Description Collections Specialist (Hybrid) JobFinders Employment Services is seeking a detail-oriented Collections Specialist for a full... ...opportunity. This hybrid position is ideal for someone with Accounts Receivable experience who enjoys problem-solving, customer...AccountsHourly payLong term contractFull timeContract workTemporary workWork at officeLocal areaImmediate startRemote workMonday to Friday- ...you want to join an organization that invests in you as a Collections Specialist? At HCA Healthcare, you come first. HCA Healthcare has committed... ...will obtain payment from third party payers and self-pay accounts to enhance cash flow and gather reimbursement based on...AccountsTemporary workWork at officeRemote workFlexible hours
$18 - $20 per hour
...Collection SpecialistThe Collection Specialist engages with clients in a professional manner to identify the root cause for payment disruption and then works with the client to resolve their account in full or to establish an acceptable payment stream or arrangement....AccountsHourly payFull timeWork at office$26 - $28 per hour
...may be considered after six months of evaluation and performance) We’re looking for a Collections Specialist who wants their work to mean something — someone who brings accountability, precision, and purpose to reimbursement follow‑up and payer resolution. Why This Role...AccountsWork at officeMonday to Friday- ...Accounts Receivable Collections Specialist The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role requires strong verbal...AccountsWork at office
- ...Summary of Position: The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role requires strong verbal communication and negotiation...AccountsWork at office
- ...well-established international moving and relocation company that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering a mix of office and home working with...AccountsWork at officeRemote workWork from homeRelocation
- Fortune Fish & Gourmet is seeking an Accounts Receivable Collections Specialist to manage customer accounts and ensure timely collection of invoices in Riverside, MO. The role requires strong negotiation and communication skills, with experience handling a large portfolio...Accounts
- ...Collections Specialist Propio Language Services is a provider of the highest quality interpretation, translation, and localization services... ...in Overland Park, KS. This role will be part of the Accounts Receivable team and will primarily be responsible for collecting...AccountsWork at office
- ...Senior Credit & Collections Specialist We are seeking an experienced Credit & Collections Specialist to manage the full Accounts Receivable, Credit, Collections, Deductions, and Customer Rebate processes. This position will play an important role in driving timely cash...Accounts
- Perform credit and/or collection tasks according to company policy and procedures that primarily include collecting delinquent account balances, resolving disputes and/or discrepancies, processing credit applications, and working with various departments to resolve customer...AccountsContract workWork at office
- Kansas Ag Connection is seeking a Credit/Collections specialist to manage delinquent accounts, resolve disputes, and coordinate credit-related processes. You will contact customers to complete credit applications, verify information, and generate required references and...AccountsWork at office
- Dairy Farmers of America in Kansas City, MO, is seeking a credit and collections professional responsible for delinquent accounts, credit applications, and dispute resolution. You will coordinate with cross-functional teams and contact customers to complete credit processes...AccountsWork at office
- Farmers Home Furniture in Missouri seeks an Accounts Collections Associate to locate, notify, and secure payments from delinquent accounts. You will text and mail notices, discuss overdue terms with customers, and document all communications. The role includes handling...Accounts
- The J KC is seeking a Specialist, Collections & Accounts Receivable to organize and manage AR functions for specific program activities. You will follow up with customers to update payment information and address past-due accounts, ensuring timely and accurate receipts...Accounts
$18 - $20.5 per hour
Commerce Bank in Kansas City is seeking a Collector to help maintain low delinquency rates on accounts. This role requires excellent customer service and negotiation skills, along with the ability to assist clients with their financial obligations. The hourly wage ranges...AccountsRemote jobHourly payFlexible hours- ...opportunities to our employees to achieve their full potential and cultivate a rewarding career. The Role The Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific...AccountsWork at officeLocal areaWorldwideFlexible hours
$17 per hour
...Services and help consumers resolve their accounts with empathy, clarity, and... ...center, customer service, billing, or collections Strong communication and problem-solving... ...Keyword Search: collections, collections specialist, collections representative, healthcare...AccountsFull timeImmediate startRemote workWork from homeMonday to Friday- The Jewish Community Center of Greater Kansas City seeks an Accounts Receivable Clerk to manage program AR and payment processing. You will follow up with customers to update payment information and address past-due accounts, ensuring timely and accurate recording in the...Accounts
- Overview We are seeking a full-time Key Accounts Receivable Collections Specialist at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned Key and OEM Accounts including collecting past-due balances....AccountsFull timeWork at officeFlexible hours
- ...Representative in Independence, MO to drive loan sales, manage past-due accounts, prepare tax returns, and assist customers with financial... ...while delivering exceptional service and meeting sales and collections goals. Competitive hourly compensation and strong benefits are...AccountsHourly pay
- TruHome Solutions is seeking a Mortgage Collections Specialist to support members facing financial difficulties. The role focuses on delinquent real estate loan accounts (1-90 days past due) and requires documenting interactions, offering payment options, and ensuring compliance...Accounts
- ...Summary GENERAL FUNCTIONS: Our Collections Specialists utilize their member service communication and negotiation skills to collaborate... ...or payment resolution issues. They are responsible for accounts 1 to 90 days past due and are accountable for the documentation...AccountsFull timeWork at office
$26 - $28 per hour
LUX Infusion is seeking a Medical Biller and Collections Specialist to manage patient accounts, submit insurance claims, and resolve denials. This role supports accurate reimbursement and compliant billing across payer networks. You will collaborate with clinicians and...AccountsHourly pay- ...Join our mission-driven team as a Collections Specialist , where your goal is to humanize the debt resolution process. This isn’t your typical... ...a resolution. Master Multi-Channel Engagement: Drive account success by managing a high volume of interactions across phone...Accounts
$20 - $23 per hour
...creditors across many industries. About This Role As a Collections Specialist, you will empower consumers to navigate the repayment... ...with dignity and clarity. Joining our team to drive impactful account resolution, your critical goal is to deliver empathetic, high...AccountsHourly payWork at officeLocal areaMonday to FridayFlexible hours- Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries. Areas of delinquencies are categorized as follows: Installment loan accounts...Accounts
$20 per hour
...RevCycle, Inc. and affiliate company Alliance Collection Agencies, Inc. are seeking Collection... ...to adeptly keyboard and type while on accounts with multiple screens at the same time... ...to obtain Professional Collections Specialist (PCS) certification within one year of...AccountsHourly payFull timeTemporary workRemote workHome officeMonday to FridayAfternoon shift- ...Overland Park, KS seeks a Consumer Credit Servicing Representative to work directly with consumers on debt repayment strategies and account inquiries. This 8:30 am-5:00 pm, weekday role emphasizes customer service, compliance, and accurate record keeping. You will advise...AccountsWeekday work
- ...team members understand what is expected of them and hold them accountable for performance, provide regular feedback and have development... ...from the domain @ryancompanies.com email address. If you recieve communication from someone you believe is impersonating Ryan Companies...AccountsTemporary workFor subcontractorWork at officeFlexible hours
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