Accounts Receivable Collections & Resolution Specialist
Daniels Sharpsmart
Daniels Health & Sharpsmart is seeking an Accounts Receivable Specialist to resolve outstanding AR dollars, address billing problems, and reduce discrepancies for our client base. The role emphasizes timely collections and accurate cash application. Responsibilities include quickly resolving disputes, researching issues, skip tracing where needed, maintaining positive customer relationships, and meeting department metrics. Salesforce experience is a plus; healthcare background is welcomed. #J-18808-Ljbffr Daniels Sharpsmart
- ...We are seeking a customer-focused Collections Specialist to support the resolution of billing discrepancies, customer account issues, and outstanding receivables. This position will work closely with customers, internal departments, and payors to resolve invoice, pricing...Accounts payable
$51k - $60k
...Collections SpecialistWe are seeking a detail-oriented and proactive... ...efficient collections and accurate account management. This role... ...DutiesMonitor and analyze accounts receivable aging reports to identify... ...of customer interactions, resolution actions, and follow-up...Accounts payableContract workWork at officeRemote workWork from homeVisa sponsorship$22 - $23 per hour
...Added - 09/24/2639272 | Collections Specialist Accounting/Finance Oak Brook, Illinois | Contract... ...appropriate internal departments for resolution Monitor the AR inbox and respond... ...Previous Collections or Accounts Receivable experience is required Strong communication...Accounts payableContract workTemporary workImmediate start$45k
Cash Application and Collections Specialist Oil-Dri Corporation of America, 410 N Michigan Ave,... ...in supporting Oil-Dri’s cash flow, accounts receivable performance, and customer account management... ...accounts current versus past due. Resolution time for payment discrepancies,...Accounts payableDaily paidLocal area$22 - $24 per hour
...Orthopaedics at Rush have received specialized training in orthopedic... ...We are seeking a full-time Collections Specialist to join our team. In this... ...claims, managing patient accounts, resolving unpaid or... ...appropriate action toward payment resolution. Follows commercial payor...Accounts payableHourly payFull timeContract workTemporary workWork at officeLocal areaRemote workFlexible hours$50k - $65k
...Flow Corporation is seeking a highly accountable, detail-oriented professional to serve... ...to serve as our Credit and Collections Specialist. This person will be responsible for... ...experience required. 2+ years Accounts Receivable experience required. Experience with...Accounts payableWork experience placement- ...Gateway Recruiting is seeking an Accounts Receivable Coordinator in Chicago to support orderly day-to-day accounting processes, focusing on collecting receivables and communicating with customers and vendors. Under supervision, you will reconcile AR statements, monitor...Accounts payable
- ...Shook, Hardy & Bacon L.L.P. in Chicago, IL seeks a Billing Analyst to manage client invoicing and accounts receivable processes for assigned attorneys. The role focuses on accuracy, timely billing, and adherence to client guidelines. This position collaborates with Billing...Accounts payable
- Rotary is seeking an Accounts Receivable Coordinator in Evanston, IL. The role focuses on managing past-due dues for Rotary/Rotaract clubs, contacting members to arrange payments, and resolving billing inquiries in a fast-paced, multicultural environment. The position requires...Accounts payable
- ...Accounts Receivable Collections SpecialistThornton Tomasetti applies engineering and scientific principles to solve the world's challenges. An independent organization of creative thinkers and innovative doers collaborating from offices worldwide, our mission is to bring...Accounts payableWork at officeLocal areaWorldwide
- Brilliant Staffing, LLC is seeking a customer-focused Collections Specialist to resolve billing discrepancies, account issues, and outstanding receivables. You will work with customers, internal teams, and payors, using Excel to research and track account information....Accounts payable
- Cintas is seeking an Accounts Receivable Representative in Chicago to manage accounts, drive collections, and maintain customer relationships. The role requires calling customers, negotiating payment plans, and resolving payment discrepancies to keep accounts current. Ideal...Accounts payable
$87k - $123k
...Collections Associate, Cash and Accounts Receivable Management Early experience completing work as directed, and collaborating with teammates; developing... ...to Process and Product Management teams. Drive resolution on billing and payment problems by troubleshooting...Accounts payable$30 - $35 per hour
...Description Position: Credit and Collections Specialist Location: Chicago, IL Pay: $... ...This role is responsible for managing accounts receivable processes, partnering with Sales, and ensuring timely collection and resolution of customer accounts. This is a...Accounts payableHourly payPermanent employmentTemporary workWork at officeLocal area- Rotary International in Evanston, IL, is seeking an Accounts Receivable Coordinator to manage past-due accounts, contact Rotarians for payment arrangements, and resolve billing inquiries in a fast-paced, multicultural environment. The role requires strong communication,...Accounts payableWork at office
- ...Position Summary: Reporting to the Accounts Receivable Supervisor, the Accounts Receivable... ...reviewing and working with the team to collect receivables, past due collections, account... ...experience to facilitate analysis and resolution of Accounts Receivable issues...Accounts payableWork at office
- ...The Collection Specialist works under close supervision and follows specific... ...of delinquencies in their accounts and to advise them of the existence... ...specific repayment and resolution options. The Collection... ...Collections Specialist may receive and submit to the client hearing...Work at office
$21.18 - $26.68 per hour
...Number: 232342 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts... ...Qualifications Required ~ High School Diploma/GED ~2+ years' collections experience ~ Ability to use confidential information in a...Accounts payableFull timeWork at officeLocal areaShift workDay shift- ...Student Account Specialist/BursarThe Student Account Specialist/Bursar is... ...student accounts and accounts receivable functions, including bursar... ...for recording and collection tuition, fees, and other accounts... ...problem analysis and problem resolution at functional levels....Accounts payableWork at office
- ...Stampede is looking for a full-time Accounts Receivable Analyst to join our Finance team! If... ...customer account maintenance, and issue resolution while partnering with customers and... ...with Treasury, Sales, Customer Service, Collections, and other internal teams to support...Accounts payableFull time
$59k - $69k
...Accounts Receivable SpecialistThis role will handle the resolution of outstanding accounts receivable dollars from our existing client base and all other aspects of collections including resolving customer billing problems and reducing accounts receivable discrepancies...Accounts payable$55k - $88k
...The Billing Specialist is responsible for managing the billing process... ...that billing attorneys receive accurate prebills and that they... ...and are posted in the accounting system. Collaborating with... ...credit balances and offering resolutions when applicable, as well as...Accounts payableRemote work$26 - $27.88 per hour
...Position Summary: Reporting to the Accounts Receivable Supervisor, the Accounts Receivable... ...reviewing and working with the team to collect receivables, past due collections, account... ...experience to facilitate analysis and resolution of Accounts Receivable issues...Accounts payableHourly payWork at officeImmediate start- ...reconciling differences that require manager correction. 2. Inquiry Resolution Respond to contractor and employee payroll inquiries (hours... ...before they impact payroll processing. Partner with the Accounts Receivable team to reconcile payroll accounts and resolve...Accounts payableFor contractors
$40.23 - $46.18 per hour
...Collections Specialist Greenberg Traurig (GT), a global law firm with locations... ...effective collection of receivables while maintaining strong... ...Billing Attorneys Oversees account reconciliation,... ...payments, ensuring timely resolution Communicate effectively...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours$21.81 - $26.17 per hour
...DESCRIPTION POSITION TITLE: Accounts Receivable Coordinator LOCATION/DEPT: Finance... ...timely and accurate invoicing, collection, recording, and reconciliation of revenue... ...include but not be limited to such actions: resolution of conflicts in a positive manner;...Accounts payableFull timeContract workWork at officeWeekend work- ...Job Title: Accounts Receivable Specialist – Physician AR Department: Revenue Cycle Reports to:... ...accurate and detailed documentation of all collection activities in the billing system.... ...other appropriate departments for resolution. Assist with special projects and...Accounts payableFull timeWork at office
$15 - $18 per hour
...Accounts Receivable Coordinator I This is an onsite role located in Chicago, IL and will pay... ...Handle about 75-85 outbound collections per day Handle all incoming calls... ...achieve customer satisfaction and problem resolution on every call Work with the Credit...Accounts payableWork at office- ...Position Overview: This position is responsible for the collection and resolution of assigned delinquent accounts for PLS stores. The candidate will primarily... ...Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race...Flexible hoursAfternoon shift
$18 - $26.07 per hour
...Location: Chicago IL The Account Resolution Specialist is responsible for the timely follow... ...reports. Responsible to obtain State collection guidelines if applicable. Reviews managed... ...balances. • Address and resolve denials received from payers through the review of...Full timeWork at officeLocal areaMonday to Friday
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