AR Collections Specialist — Invoicing & Reconciliation
TempWorks Software Incorporated
TempWorks Software Incorporated in New Orleans, LA is looking for a motivated Collections Specialist to manage accounts and ensure timely payment. The ideal candidate will have over 2 years of experience in Accounts Receivable and possess strong skills in Microsoft Excel and negotiation. You will be responsible for reconciling accounts, resolving discrepancies, and maintaining client relationships to reduce outstanding balances. If you are detail-oriented and organized, we encourage you to apply. #J-18808-Ljbffr TempWorks Software Incorporated
$18 - $20 per hour
...seeking a Bilingual Customer Service Specialist in Metairie, Louisiana. In this... ...communicate with businesses to collect outstanding balances and resolve disputed invoices. Candidates must have strong... ...#J-18808-Ljbffr Brown & Joseph AR Management | an ARMStrong IS CompanySuggestedHourly payFull time- ...for someone who enjoys detailed AP work, vendor communication, invoice problem-solving, and being part of a dependable accounting... ...discrepancies Help support check runs, electronic payments, reconciliations, and month-end accounting needs Keep vendor records...Suggested
$18 - $19 per hour
Job Description Answers incoming customer calls; patiently and attentively listen to customer’s concerns and questions to identify the core needs. Reiterates the identified concerns or needs to ensure agreement. Clearly communicate resolution options and timeframes. Enters...SuggestedPermanent employmentContract workCurrently hiringWork at officeAfternoon shift1 day per week$21.98 - $24.73 per hour
...the organization, including accounts payable processing, bank reconciliation support, prepaid expense tracking, recurring journal entries,... ...point of contact for Microix accounts payable workflows and invoice processing. Monitor, maintain, and troubleshoot Microix workflow...SuggestedWeekly payDaily paidFull timeWork at office- ...Collections Clerk The Collections Clerk position is responsible for calling delinquent accounts while maintaining the history within the ARCS System. The Collections Clerk is also responsible for providing both the attorney and client with any copies of posted bills...SuggestedWork at office
$17 per hour
...across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company,... ...services. Brown and Joseph is seeking a Consumer Collections Specialist as we continue to grow our team! This position will be responsible...Hourly payLocal areaImmediate start- ...preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency in each store you will collect. You will control...Hourly payExtra incomeTemporary workPart timeSecond jobFlexible hoursShift work
$60k - $65k
...systems and processes. Core Responsibilities Process vendor invoices, bills, reimbursements, and payment requests accurately and timely... ...and proper fund segregation. Assist with trust account reconciliations and documentation preparation. Maintain accurate trust accounting...Work at office$17 per hour
ARMStrong Insurance Services, based in Metairie, Louisiana, is seeking a Consumer Collections Specialist to contact consumers regarding outstanding insurance premiums and negotiate payment arrangements. Candidates should have strong communication skills, basic computer...Hourly pay- ...Manage year-end distributions of 1099 statements Perform daily bank reconciliation of checks and electronic payments End of month close procedures... ...ledger Review accruals Fulfill audit requests Cross-train with AR Coordinator to serve as back-up General office duties,...Weekly payWork at office
- ...Account Resolution Specialist Overview: We are a multi-state law firm seeking a full-time, highly motivated individual looking for... ...focus on delivering strong customer service during the legal collection process. A successful individual will be a self-starter, have...Full timeWork at office
- ...to preserving and sharing world-class collections while creating meaningful experiences... ...ensures timely and accurate payment of invoices, compliance with internal controls, and... ...vendor files. Assist with account reconciliations and month-end closing activities as assigned...For contractorsWork at officeNight shift
- ...healthcare financial team, researching billing issues and communicating with patients for payment resolution. But it’s more than just collecting money. You're also helping patients understand and manage their medical bills. So, you understand that working out a payment plan...Work experience placementShift work
- ...systems for tuition payments, payroll-related reconciliations, internal controls, financial records,... ...as W-9 and COI if applicable. Ensure invoices are entered per GL account and class... ...bank as needed. Assist in monitoring AR aging and send follow-up communications...Full timeSummer workWork at officeImmediate startMonday to FridayNight shift
- ...At least 18 years of age. High school diploma, or equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance. Reliability...Part timeCasual workFlexible hoursShift work
$12 - $18 per hour
...At least 18 years of age. High school diploma, or equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance....Part timeCasual workFlexible hoursShift work- ...Corp. of America Holdings is looking for a phlebotomist to join the team in New Orleans, LA. The position involves performing blood collections and data entry, as well as providing exceptional customer service to patients. Candidates should have a phlebotomy certification...Flexible hours
$18 - $20 per hour
...Bilingual Collector/Customer Service Specialist role at Brown & Joseph AR Management | an ARMStrong IS... ...for decades, ensuring efficient B2B collections and tailored debt recovery solutions... ...coordinating the resolution of disputed invoices, and escalating high-risk customer...Hourly payFull timeWork at officeImmediate start- ...Job Summary Loan Workout Specialists monitor delinquent commercial and/or consumer loans and advise, restructure/rehabilitate, collect, recover, convert and/or liquidate assets (usually adversely classified) assigned by management to limit losses. Responsibilities Monitors...Local area
- ...Friday 8:30AM-5PM Summary The Wealth Management Client Sales Specialist will be actively involved in supporting advisor(s) through a... ...monthly basis to ensure overall accuracy, proper settlement, and reconciliation. May attend client meetings, prospect meetings, and client/...Monday to Friday
- ...phone) Track orders and follow up on status updates Help ensure customers are informed when orders are ready to ship Support basic invoice, credit, and claims follow-up as needed Customer & Account Support Assist with customer outreach and follow-ups Help maintain customer...Work at office
- Thank you for your interest in our company! To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. The email address used in establishing...Local area
- ...routine credit requests. Spreads financial statements into financial statement spreading software. Assists Financial Statements Specialist 1 and 2 positions when required based on workflow and need to provide guidance to those positions. Conducts research for...Work at officeLocal area
- Do you have strong relationship building skills? Have you built your business largely on referrals? Are you an entrepreneur at heart? If so, then we have an exciting opportunity for you. Become your own boss at Caliver Beach Mortgage!! Description: • ...Remote work
- ...provide credit analysis support for assigned lending relationships. The position also provides mentoring and guidance to Client Specialists and other Credit Analysts as it relates to lending guidelines, and underwriting standards. The ideal candidate works well in a team...Work experience placement
- Mortgage Loan Processor Location: On site in Memphis, TN, Metairie, LA Summary: The Mortgage Processor Role will be responsible for performing a variety of documentation duties related to both agency and portfolio loans while ensuring compliance with policies and procedures...
$17 per hour
...record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon,...Hourly payLocal area$17.37 - $22.17 per hour
...new member accounts and processes loan applications when needed. Answers questions and solves problems for members by listening, collecting data, securing answers and reporting results to the members. Demonstrates strong oral and written communication skills to explain...Full time$15 - $18.75 per hour
Call Center Representative Call Center Representative - will field incoming calls and handle them appropriately. Representative is responsible for providing optimal customer service while answering questions and interacting with callers. (Bilingual in Spanish preferred...Hourly pay- ...approvals and referrals with attorneys, clinics, and insurance carriers Patient Records and Insurance Management Accurately collect and verify patient demographics and insurance details Maintain and update patient accounts, including Workers' Compensation...
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