Accounts Receivable Specialist - Billing & Collections (In-Person)
Priority Dispatch, Inc.
Towne Properties is seeking an Accounts Receivable Specialist at our Mt. Adams corporate office in Cincinnati to manage resident billing, payments, and move-out adjustments. The role requires 6+ months of accounting experience and familiarity with AR processes. The position operates Monday–Friday, 8:00 am–4:30 pm, on site. You will review move-out paperwork, process bills and refunds, and handle payments from residents and collections agencies. #J-18808-Ljbffr Priority Dispatch, Inc.
$22 - $25 per hour
...Temporary Description Accounts Receivable Specialist (Temporary Full-Time)... ...companies, and ensuring timely collections. The ideal candidate will... .... Collaborate with billing to address any billing errors... ...of women, minorities, and persons with disabilities. #JoinMountainside...CollectionsHourly payFull timeTemporary workRemote workMonday to Friday$18 - $20 per hour
...opportunities are limitless.Position: Accounts Receivable Specialist - Past ResidentsLocation:... ...accounts receivable and collections is a plus.Proficiency in... ...and corrections.Process billing and refunds for residents... ..., vacation, and sick and personal daysTraining,...CollectionsWork at officeImmediate startMonday to FridayFlexible hours- ...Accounts Receivable SpecialistJoin Element Materials Technology as an Accounts Receivable Specialist and play a key role in supporting our financial operations. In this position... ...and customers to manage collections, resolve billing inquiries, apply unapplied cash, and...CollectionsTemporary work
- ...providers and their clients receiving care. Our culture... ...service of others to enable collective success and support. We think... ...About the Role The Accounts Receivable Specialist is a vital member of the Lumary... ...in the quarter for missed billing, unacknowledged claims,...CollectionsPermanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
- ...professional services organization to identify an Accounts Receivable Specialist with a strong focus on billing within a legal or professional services... ...necessary corrections and resubmissions Support limited collections efforts by following up on outstanding invoices as...CollectionsContract work
- ...transportation services. We're seeking a detail-oriented Accounts Receivable Specialist to join our growing team. Position Summary The... ...accounts receivable, including medical billing, insurance claim follow-up, collections, payment posting, denial management, and...CollectionsFull time
$20 - $24 per hour
...Accounting Specialist Join the Nisbet Brower Team!... ...efficiently Manage accounts receivable activities, including payment tracking, collections, and account... ...internal teams to resolve billing and accounting... ...Work Location: In person #J-18808-LjbffrCollectionsHourly payLocal areaFlexible hours- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist will prepare monthly accruals and reconcile certain Accounts... ...processed by Customer Service.Collection of credit information on new accounts... ...(payment terms, contact person, etc.).Communicates with customers...CollectionsLocal areaImmediate start
- ...: Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment... ..., banking details, or copies of personal identification via email or text Extend...CollectionsFull timeWork at officeLocal area
- Accounts Receivable Specialist Job Locations: US-OH-Blue Ash Overview Join Element Materials Technology as an Accounts Receivable Specialist... ...partner with laboratories and customers to manage collections, resolve billing inquiries, apply unapplied cash, and help reduce...CollectionsTemporary workRemote work
$34 - $39 per hour
...Billing AssistantFBT Gibbons LLP is a national... ...billing or accounting experience, strong... ...billing and accounts receivable activity.Assist... ...basis.Assist collection efforts by mailing... ...Work with e-billing specialists to ensure e-... ...telephone, and in person with attorneys and...CollectionsHourly payTemporary workWork at office$50k - $60k
Provi is seeking a detail-oriented Billing & Collections Coordinator to manage the billing process... ...someone with experience in billing, accounts receivable, or collections who enjoys working... ...the opportunity for occasional in-person collaboration with team members based...CollectionsTemporary workWork at officeLocal areaRemote workFlexible hours- ...We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily accounting operations... ...outstanding balances Assist with collections and customer account inquiries... ...coding and accuracy Assist with billing-related documentation, including...CollectionsHourly payWork at office
- ...Accounts Receivable SpecialistRaymond Storage Concepts is seeking an Accounts Receivable Specialist to join our Accounting team at our Cincinnati (Blue Ash) headquarters. This is... ...responsible for supporting the timely collection and application of customer payments while...CollectionsTemporary workWork at office
$28 - $33 per hour
...Accounts Receivable SpecialistHiFyve is hiring an accounts receivable specialist in the commercial construction industry in Cincinnati,... ...managing accounts receivable, billing, and project documentation in... ...job-cost review data entry.Collect and maintain lien waivers and...Full timeFor subcontractorShift workDay shift- ...an assigned portion of the Accounts Receivable (A/R) daily on registration... ...Experience with variety of billing issues involving payers (Medicare... ...experience is preferred. Collections or medical billing... ...without distractions (i.e. personal devices). Must be able to lift...CollectionsWork at office
- ...Temp-Con, Inc. is seeking an Accounts Receivable Clerk to support general accounting functions and manage all matters related to receivables... ...the Accounting Department professionally. Key duties include billing, inquiries about receivables, aging reports, job costing...Temporary workFor subcontractor
- Mueller Roofing Distributors seeks an Accounts Receivable/Payable Administrator to join our Cincinnati office. The role handles deposits, AR collections, AP duties, and daily administrative tasks for executive staff in a professional, service-oriented environment. The...CollectionsFull timeMonday to Friday
- ...Storage Concepts, Inc. in Cincinnati (Blue Ash) is seeking an Accounts Receivable Specialist to join our accounting team onsite. You will support... ...Sales and Service teams to ensure accurate invoicing and timely collections. #J-18808-Ljbffr Raymond Storage Concepts, Inc.Collections
- ...Accounts Payable/Receivable, Inventory Specialist, Revenue Cycle Assistance Newport, Kentucky - Finance PT-Temp-Potential for FT Regular Job Overview The Accounts... ...statements, reports, and other records. Process bills for payment. Open mail and match payments to invoices...Temporary workWork at officeDay shift
- Clarke Power Services, Inc. in Cincinnati, OH is seeking an Accounts Receivable Staff member to manage a portfolio of customers, perform cash application, account reconciliations and collections activities, and support month-end close. The role requires a bachelor’s degree...CollectionsWeekly pay
$11 per hour
...Position Overview The Accounts Payable Specialist is responsible for monitoring the... .... Primary Responsibilities Receive and verify expense reports;... ...Years of accounts payable, billing, or general accounting... ...needs require. Communicate in person, by phone, and electronically...Contract workTemporary workFor contractorsWork at office- ProAmpac is seeking an Accounts Receivable Associate to join our finance team. You will ensure accurate billing, manage customer accounts, and collaborate with finance, sales, and shipping to support financial objectives. The role requires 1-2 years of accounting experience...Remote jobFull timeWork at office
- ...currently seeking a talented Accounts Payable Specialist at our corporate office in... ...as warranted. The person in this position works with... ...monthly basis, which includes collecting and matching receipts and purchase... ...the vendor to resolve any billing or payment issues....Work at office
- ...Oura is to empower every person to own their inner... ...our core Finance and Accounting systems, with a primary... ...across modules like OM, Billing, Revenue, GL, AR, AP,... ...through billing, invoicing, collections, and revenue... ...job functions, and to receive other benefits and privileges...CollectionsContract workWork at officeLocal areaRemote workFlexible hours
- ...Senior Billing SpecialistJoin Talbert House and help... ...Summary:The Senior Billing Specialist is responsible for the... ..., and unpaid accounts.Process adjustments, appeals... ...& ICD-10 coding and collection process, and contract... ...qualified applicants will receive consideration for...CollectionsContract work
- ...202, USA The Claims Management Specialist is responsible for managing the billing and claims lifecycle to ensure... ...including reconciliation of open accounts receivable balances Maintain accurate... ...based on trends observed during collections and claim follow‑up. Collaborate...CollectionsWork at office
- Baker Construction is seeking an Accounts Receivable Billing Coordinator to gather monthly data from BEAM branches and submit invoices by due dates. You will research customer information to ensure accurate billings and timely invoicing. You will handle billing inquiries...Collections
- ...Phlebotomy (IOP) accurately and on time. The person in this position interacts with the... ...both the forensic and clinical specimen collection and processing duties following established... ...Enters patient, specimen, insurance, or billing information into computer. Requires...CollectionsWork at office
$55k - $68k
...Description Job Description Legal Billing Specialist A well-established, mid-to... ...records, including client accounts, billing instructions, and... ...Monitored accounts receivable and partnered with internal teams to support collections and cash flow management Prepared...CollectionsPermanent employmentLocal area
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