AR Specialist
$70k - $88kCentury Group
Accounts Receivable Specialist Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $70,000 to $88,000 per year. Job Responsibilities: Manage a portfolio of customer accounts and follow up on outstanding balances to support timely collections. Communicate with clients and internal stakeholders to address payment issues and resolve account discrepancies. Partner with billing and finance teams to monitor receivables, identify collection risks, and recommend appropriate actions. Maintain accurate records of collection efforts, account activity, and customer communications. Prepare accounts receivable reports, monitor aging trends, and assist with cash application research and reconciliation activities. Requirements: 3+ years of experience in accounts receivable, collections, or a related accounting function. Strong proficiency in Microsoft Excel and experience working with financial data and reports. Previous experience managing high volume collections activities while meeting deadlines and performance objectives. Ability to communicate effectively with customers, management, and internal business partners. Strong understanding of accounts receivable processes, payment tracking, and account reconciliation procedures. Qualifications: A Bachelor's degree in Accounting, Finance, Business, or a related field. Prior experience within a professional services or legal billing environment. Familiarity with electronic billing platforms, accounting software, and enterprise financial systems. Excellent negotiation, relationship management, and problem solving skills with a customer focused approach. Highly organized and detail oriented professional with the ability to work independently in a fast paced environment.
- ...Job Description Job Description AR Specialist Main Responsibilities: Reviewing and Maintaining A/R that is 90 days overdue (via phone, email, text). Reach out clients to resolve issues. Prepare costing for all projects. Ability to work out resolutions...Suggested
$25 - $28 per hour
...Eisenbaum & Lee, LLP, a well-established California law firm, seeks a part-time Accounts Receivable Clerk in Woodland Hills to manage AR, assist with client billing and collections, and maintain accurate financial records. The ideal candidate is organized, detail-...SuggestedHourly payWeekly payPart time- A leading recruitment firm is looking for an Accounts Receivable (AR) Specialist in Los Angeles. This role involves managing high-volume B2B transactions across multiple enterprise accounts, necessitating advanced Excel skills and experience with ERP platforms like Coupa...Suggested
- RadNet is looking for an AR Follow Up Coordinator in Los Angeles to join their team. The role involves working with accounts receivable to ensure reimbursement for services provided and maintaining patient accounts. Ideal candidates will have strong customer service skills...Suggested
- hello82 is seeking an Accounts Receivable Specialist to manage invoicing, payments, and collections from our Los Angeles HQ. The role demands thorough AR knowledge, strong Excel skills, and adept GAAP understanding to ensure accurate financial reporting. You will collaborate...Suggested
$24 - $26 per hour
...focused on delivering high-quality care. Job Description The AR Collector will support insurance follow-up and revenue recovery... ...or learn more? Submit your resume today and one of our healthcare recruiting specialists will be in touch! #J-18808-Ljbffr Addison GroupWeekly payContract workMonday to Friday- About the role Position : Accounts Receivable Specialist Location : 7323 Beverly Blvd, Los Angeles, CA 90036 (hello82 HQ) Work Hours : Mon... ...: invoicing, payment matching, collections Prepare and review AR Aging reports; follow up on overdue accounts Maintain and operate...Flexible hours
$85k
A Beverly Hills law firm is seeking an Accounts Receivable Specialist to own payment processing and cash application on a lean, high-volume... ...team with training built in. The ideal candidate has 3-5 years of AR or related accounting experience, law firm billing experience,...Full timeMonday to Friday$20 - $23 per hour
Hmixray in Los Angeles is seeking an AR Follow Up Coordinator to join their team. In this role, you will assist in accounts receivable by addressing problems, processing claims, and managing patient inquiries. The ideal candidate is passionate about customer service, has...Hourly pay- Ledgent, a growing wholesale company in downtown Los Angeles, seeks a Senior Accounts Receivable/Payable Specialist to manage daily AR operations and support cash flow. You will handle full-cycle AR for ~75 accounts, invoicing, and reconciliations while ensuring accurate...
- CV Resources seeks an experienced Accounts Receivable Specialist to support the Accounting Department. This hybrid role focuses on collections... ...to ensure timely payments and accurate receivable records. The AR Specialist will collaborate with billing staff and clients to...
- ...America, based in Santa Monica, seeks a Senior Accountant, Accounts Receivable, to manage revenue recognition, customer invoicing and AR processes. You will drive timely billing, monitor aging, and support the monthly close while collaborating with cross-functional...Full timeRelocation
$25 - $27 per hour
...Description - With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will be to assist the Accounting team to ensure the proper and accurate entry and coding of accounting related transactions, invoices...- Phoenix Heart Vein Vascular is seeking an Accounts Receivable Specialist to review and collect on unpaid patient insurance billing and to research and follow up on accounts for timely A/R collection. The role requires analyzing patient accounts, auditing for accuracy,...
- A recruitment agency is looking for an Accounts Receivable & Credit Specialist in Los Angeles. The ideal candidate will manage billing, collections, and credit review activities, ensuring timely payments and maintaining professional client relationships. Strong proficiency...Temporary work
- A major entertainment client is seeking a Staff Accountant in Los Angeles to support accounting and controllership functions during month-end and quarter-end close. The role will involve preparing journal entries in Oracle, assisting with cash receipts, and performing reconciliations...Contract workTemporary work
- A well-respected healthcare organization is seeking a Medical Accounts Receivable Collector in Los Angeles, CA. This contract-to-hire role involves responsibilities such as following up on insurance claims, reviewing accounts, and ensuring accurate reimbursement. Ideal ...Contract work
- Seattle Search Group, a national professional services firm, seeks an experienced Accounts Receivable Specialist to join its Accounting & Finance team in Los Angeles. You will manage client receivables, monitor collections, and provide reporting on cash flow. Ideal candidates...
- A financial services company is seeking a Full Charge Bookkeeper/Senior Accountant to manage accounts receivable and credit activities. This role requires 8-10 years of accounting experience, solid skills in QuickBooks and Excel, and strong analytical capabilities. Key ...
- Senior Associate Relations Specialist job at Panda Restaurant Group. Rosemead, CA. Summary Of Job Description The Sr. Associate Relations... ...collaboration with Field HR and Operations. Leads periodic and quarterly AR trends review with Operations Leaders for assigned regions....Permanent employmentFull timeLocal area
- ...hybrid position requires in-office presence Monday-Wednesday with remote options Thursday and Friday. Ideal candidates bring 5+ years in AR, strong analytical and communication skills, and proficiency in Excel, Oracle, and Demantra. #J-18808-Ljbffr The Wonderful CompanyWork at officeRemote work
- ...with sales and finance, prepare reconciliations, and respond to customer inquiries via phone and email. The role requires 5+ years in AR with deduction research and strong Excel skills. This on-site position offers growth, robust benefits, and a dynamic team environment...
- ...team in Westchester, Los Angeles, CA. The role focuses on collections, deductions, account reconciliations, and managing a high-volume AR portfolio. Must have 3+ years of full-cycle AR experience, strong collections and deductions skills, SAP experience, and advanced...Contract work
$32 - $34 per hour
...extension. The role offers a hybrid schedule with Fridays work-from-home and pays $32-$34 per hour. The team focuses on high-volume AR, including collections, deductions, reconciliations, and the Order-to-Cash process, with SAP exposure. The candidate must have 3+ years...Hourly payContract workWork from home- ...Revenue Cycle Specialist We are looking for an experienced Revenue Cycle Specialist to join our Business Office team. This role plays an... ...subpoenas, and payer inquiries. Monitor work queues, productivity, AR aging, denial trends, reimbursement barriers, and other revenue...Work at office
- The Specialty Alliance, based in Glendale, AZ, is seeking an experienced Medical Billing & AR Specialist to join its on-site team. The role focuses on managing AR, submitting clean claims to commercial and government payers, and resolving denials and variances in a fast...Work at office
- ...Health Foundation is seeking a Medical Collector / Accounts Receivable Representative to manage provider-side insurance collections and AR follow-up through final resolution. The role requires advanced payer knowledge and the ability to resolve unpaid or denied claims....
- ...of collectors, driving performance, and aligning workflows with university policy and regulatory requirements. You will monitor payer relations, analyze AR trends, and develop training programs to improve productivity and quality. #J-18808-Ljbffr Keck Medicine of USC
- Keck Hospital of USC seeks an Account Receivable Collections Lead in Patient Accounting to oversee billing, follow-up, disputes and AR analysis. You will drive payer relations and ensure compliance with regulations while mentoring staff and shaping department policies....Contract work
- Keck Hospital of USC is seeking an Accounts Receivable Collections Lead to manage AR collections from billing through liquidation, including disputes and analysis. This exempt, non-union role in Los Angeles requires strong leadership and expertise in hospital AR processes...
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