Accounts Receivable Specialist | Collections & Cash Apps
Vaco Charlotte
Core Responsibilities / Day-to-Day: Manage an assigned credit setand take ownership over related receivables Handle collections via email and phone Research and determine where unidentified payments should be applied Perform cash applications Resolve duplicate, short, and overpayments Encourage and convert customers to ACH/portal payments Respond to customer emails and inquiries within 24 hours Prepare and post daily and monthly journal entries(potential growth into month-end responsibilities) Assist in researching accounting discrepancies and issues Provide backup support to other team members when needed Meet deadlines and maintain high accuracy and organization Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io . Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal . By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Privacy Notice Vaco by Highspring and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies here. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses. #J-18808-Ljbffr Vaco
- ...set and take ownership over related receivables Handle collections via email and phone Research and determine... ...payments should be applied Perform cash applications Resolve duplicate,... ...responsibilities) Assist in researching accounting discrepancies and issues Provide...ApplicationCashCollections
$22 - $24 per hour
A financial services company in Columbus, OH, is seeking an Accounts Receivable Specialist. In this part-time role, you will manage assigned receivables, handle collections via email and phone, and prepare journal entries. Applicants should possess strong customer service...ApplicationCashCollectionsPart time$24 per hour
Job Title: Accounts Receivable SpecialistJob Description This role supports the daily operations of the Cash Application and Collections functions within a high-volume, goal-oriented environment. The Accounts Receivable Specialist owns the cash flow process by performing...ApplicationCashCollectionsContract workTemporary workWork at office- ...safe. Primary Purpose: The SR Accounts Receivable Specialist position focuses on high volume contact in collecting and reconciling disputes with customers, controlling... ...past due receivables, researching cash received with missing or improper remittances...ApplicationCashCollections
$80k - $130k
...‑evolving market. The Role As an Accounts Payable / Accounts Receivable Specialist at Free Form Market, you will play... ...manage invoicing, payments, and collections while maintaining strong relationships... ...and reporting Support cash flow management by tracking incoming...CashCollectionsRemote workFlexible hours- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts receivable... ...teams and customers to ensure accurate billing, timely collections, and strong customer relationships. In addition, the...ApplicationCollections
$110k - $186k
...credit card, pay through a mobile app, or withdraw money from the... ...by developing and refining collection requirements, intelligence workflows... ...may be delivered as a mix of cash bonus and equity awards in the... ...All qualified applicants will receive consideration for employment...ApplicationCashCollectionsFull timeContract workTemporary workH1b- ...eligibility. This individual is accountable for the one-on-one advising... ...for meeting a monthly cash collection goal. Additional responsibilities... ...completing the FAFSA and receiving the EFC in an email confirmation... ...education decision to meet app to enroll weekly goal....ApplicationCashCollectionsWork experience placementNight shiftWeekend work
$109k - $182.4k
...credit card, pay through a mobile app, or withdraw money from the... ..., optimizing data flow and collection for cross-functional teams. Your... ...may be delivered as a mix of cash bonus and equity awards in the... ...All qualified applicants will receive consideration for employment without...ApplicationCashCollectionsTemporary workH1bWork at officeMonday to Friday$75k - $85k
...consists of finance specialists that bring experience... ...Mindset, Joy, Accountability, and Teamwork. Our unwavering... ...and accounts receivable operations, optimizing cash flow and supporting our collection processes. Oversee expense... ...to mental health apps Life insurance and disability...ApplicationCashCollectionsWork experience placementWork at officeRemote workFlexible hours- Columbus-Equipment-Company in Columbus, Ohio, is seeking a candidate to oversee cash applications, manage A/R functions, and enhance customer communication while developing relationships with internal stakeholders. The role requires a college degree or equivalent experience...ApplicationCashCollections
$84k - $110k
...team consists of finance specialists that bring experience... ...Analyst, Order to Cash Location Clearsulting... ...Revenue Recognition Collections Cash Application Dispute... ...as business, finance, accounting, economics, computer... ...Access to mental health apps Life insurance and...ApplicationCashCollectionsWork experience placementWork at officeRemote workFlexible hours$57k - $60k
...the Columbus, OH area to identify an Accounts Receivable Specialist to join their team. This is a great opportunity... ...and manual invoicing Manage cash applications and ensure accurate... ...follow up on past-due accounts to support collections efforts Prepare and distribute...ApplicationCashCollectionsWork at officeLocal area$20 per hour
...and internal departments by receiving and resolving client complaints... ...assigned clients to expedite collection of past due invoices, and... ...appropriate approval, and submits to accounts payable for processing... ...and provides assistance to the Cash Application Department by researching...ApplicationCashCollectionsWork at officeMonday to Friday- ...certification, financial clearance and counseling, financial assistance, scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of staff with the Revenue Cycle is to ensure the collection of net revenue for services rendered....ApplicationCashCollectionsShift workDay shift
- ...suited for an experienced Senior Accountant who enjoys being a strong individual... ...For Own day-to-day accounts receivable activity, including invoicing, cash application, and follow-up Partner... ...internal teams to resolve billing and collection issues Maintain and reconcile...ApplicationCashCollections
$170.77k - $200.9k
...will partner with our finance/accounting team members to identify... ...Reporting, Procure to Pay, Order to Cash Create product management... ...Order Management, Billing, Collections, Revenue Management,... ...Intercompany, Fixed Assets, Payables, Receivables, Payments, SuiteTaxes,...ApplicationCashCollectionsLocal area- ...:Clinical Finance Case Management - RN Specialist 2 - Revenue Cycle Clinical Support Department... ...Reviews, Pre-billing edits, in-patient account validations, supporting Utilization... ...to the Revenue Cycle and supports cash collection through preventing and appealing denials...ApplicationCashCollectionsRemote workFlexible hoursShift workDay shift
- ...scheduling appointments, procedures, surgeries, and admissions, and continuously supporting patient and payer billing tasks and cash collection responsibilities. Areas within the Revenue Cycle include pre-registration, registration, pre-certification, financial clearance...ApplicationCashCollectionsShift work
- ...payoff and insurance information. Converts cash deals to finance. Establishes and... ...information, taxes etc., before forwarding to accounting. Acquires and maintains current state... ...levels of penetration and income. Ensures collection of all finance and insurance fees. Takes...ApplicationCashCollectionsWork at officeLocal area
$19.17 per hour
...Job title: Customer Support/Account Rep Location: Columbus, OH Duration: 6months Pay... .... Functional support areas include cash management products, online services, and... .... Applicant Privacy Disclosure We collect personal information from applicants during...ApplicationCashCollectionsWork at officeImmediate startRemote work$19.17 per hour
...Job title: Customer Support/Account Rep Location: Columbus, OH Duration: 6months... ...metrics. Functional support areas include cash management products, online services, and... ...Applicant Privacy Disclosure We collect personal information from applicants during...ApplicationCashCollectionsWork at officeImmediate startRemote work- ..., and sponsorship sales. Founded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most... ...additional products or restock products as required Handle cash accurately. The employee is responsible for the issued bank at...ApplicationCashCollectionsHourly payPart timeLocal areaFlexible hoursShift workNight shift
- ...assigned unit * Management of ATM cash to ensure adequate but not... .... * Ensure checks received through ATMs are processed timely... ...reconcilement of general ledger accounts for products and assigned... ...Outlook, Word) Strong data collection and review skills. Northwest...ApplicationCashCollectionsWork experience placementRemote work
- ...Accounts Receivable Supervisor Our company culture is friendly, fun with... ...for overseeing the collection efforts of the Accounts Receivable... ...short paid invoices, unapplied cash receipts, credit offsets,... ...application and billing specialist to ensure customer accounts...ApplicationCashCollectionsWork at officeImmediate start
- ...payments, customer assistance programs and collections. The consultant will provide leadership... ...to support utility customer billing, receivables, payment processing, treasury operations... ...payments, Payment lots, Payment processing, Cash application, Lockbox, ACH/EFT, Credit...ApplicationCashCollectionsFlexible hours
- ...works diligently with patients to complete application process and collects verifications for various financial assistance programs such as... ..., scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of staff with the Revenue...ApplicationCashCollections
- ...certification, financial clearance and counseling, financial assistance, scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of staff with the Revenue Cycle is to ensure the collection of net revenue for services rendered....ApplicationCashCollections
$175k - $190k
...high impact Procure to Pay (PTP) and Credit to Cash (CTC) initiatives while expanding the Global... ...areas Oversees initiatives across various accounts payable, vendor management, cash management, receivables, billing, collections, dispute management, and cash application...ApplicationCashCollectionsWork at office$60k - $80k
Why join the Vorys Accounting team? We offer the flexibility of hybrid work within... ...tasks such as customer invoicing, cash application, accounts receivable management, bank and account... ...customer invoices. Ensure timely collections and accurate accounts receivable records...ApplicationCashCollectionsWork at officeLocal area
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