Hybrid Accounts Receivable Specialist II: Billing & Collections
Equity Trust Company
Equity Trust Company in Westlake, OH is seeking an Accounts Receivable Specialist II to reconcile fees, post payments, and handle client communications about fees. The role requires strong attention to detail and financial acumen. The position involves taking collection calls, processing payments by debit, check or credit card, and reviewing fee waivers or refunds. Collaboration with teammates and regular reporting duties are expected in a hybrid work setting. #J-18808-Ljbffr Equity Trust Company
- ## Accounts Receivable Specialist IIApplylocations: Westlaketime type: Full timeposted... ...office and will have a hybrid schedule after the... ...Receivable Specialist II is responsible for... ...posting payments, making collection calls, and assisting with billing.**RESPONSIBILITIES & DUTIES...CollectionsWork experience placementWork at officeRemote workHome office
$24 per hour
...Job Description Job Description Accounts Receivable / Collections Representative Near Rocky River, OH Pay Rate: Up to $24.00/hour LHH... ...candidates with experience in accounts receivable, collections, billing, or customer service who are looking to join a stable...CollectionsHourly payTemporary workWork at officeLocal area- ...alternative application process. Account Recovery Specialist - Hybrid Full Time Client Services... ...fully cover all required collections licensing across multiple... ..., banking, finance, billing, retail management, or... ...qualified applicants will receive consideration for...CollectionsFull timeWork experience placementRemote workWork from home
- Equity Trust Company is seeking an Accounts Receivable Specialist II to reconcile fees, post payments, initiate collection calls, and assist with billing in a dynamic office environment. The... ...preferred, with opportunities for remote/hybrid work as applicable. #J-18808-Ljbffr...CollectionsRemote jobWork at office
- Automotive Accounting Clerk "We are seeking a detail-oriented and organized Accounting... ...! · Process accounts payable and receivable. · Process car deals · Input new and... ...Communicate with vendors and customers to resolve billing inquiries. · Support financial audits....SuggestedFull time
- ...Patient Service Representative II Position is based in the adult speech department. Primary responsibilities are accurate and... ...patient registration, procedure scheduling, charge transmittals, collections, and procurement. Representatives must use quality customer...CollectionsFull timeWork experience placementRemote workShift work
- ...SpyGlass Group is seeking an Accounts Receivable Supervisor to lead and... ...receivables, drives timely collections, and implements best practices... ...up on invoices and resolve billing inquiries Deliver monthly... ...performance Job Details Hybrid schedule as agreed upon Westlake...CollectionsCasual workWork at office
$20.62 - $25.48 per hour
...Full‑Time | Westlake, Ohio We are seeking a detail‑oriented Billing & Accounts Receivable Coordinator to join our Finance team and support billing... ...services. This role ensures accurate billing, timely collections, insurance coordination, and strong customer service support...CollectionsHourly payFull timeSeasonal workWork at office- ...Billing Specialist IMCD US currently has an opening for a Billing Specialist. This role is based in our Corporate Headquarters in Westlake... ...supervisory responsibilities. This job currently operates on a hybrid schedule rotating between in-office and remote work...Full timeWork at officeLocal areaRemote workMonday to Friday
$55k - $65k
Bookkeeper, Accounting & Collections Specialist Job Type: Full-Time | In-Office Position Salary: $55,000... ...functions, accounts payable, accounts receivable, collections, payroll support,... ...Prepare and issue customer invoices and billing statements Monitor accounts...CollectionsFull timeWork at officeMonday to Friday- ...Accounts Receivable Coordinator Join McGregor Where Compassion Meets Excellence We're seeking a detail-oriented Accounts Receivable... ...and application coordination, resident trust funds, collections, billing support, and payment processing while ensuring compliance...CollectionsHourly payWork at officeMonday to Friday
- ...hospitals with Trauma data collection and reporting. Data... ...all Trauma Center billing (non-physician, non patient... ...events; handles all accounts payable activities,... ...(Preferred) Certified Specialist in Trauma Registry (CSTR... ...Travel: No Remote Work : Hybrid University HospitalsCollectionsFull timeWork experience placementWork at officeRemote workShift work
- ...Chiropractic Assistant Front Desk & Billing Must love people!!! Must... ...to obtain client/insurance/account information as needed... ...payments Manage accounts receivable and follow up on no-response... ...to streamline billing and collections when necessary. Assist in...CollectionsWork at officeLocal areaRemote workShift work
- ...such as: Sales, Laboratory Testing Services, IT connectivity, Billing, and Logistics due to their specialty and or complex test orders... ...required, inclusive of pediatric, geriatric and capillary collections. Minimum 3 years in a PSC/IOP environment preferred. Customer...CollectionsPermanent employmentFull timeContract workWork at office
$55k - $70k
...Accounts Receivable Specialist Location: Near Lakewood, Ohio Salary: $55,000-$70,000 Benefits: Comprehensive benefits, 401k Match, Top Employer in Cleveland Why This Opportunity Stands Out Hybrid schedule with a collaborative, team-oriented environment....Daily paid- ...point of contact for customers with overdue accounts. This role blends customer service... ...positive customer experiences while meeting collection targets. Essential Duties &... ...Call Center experience Knowledge of Billing and Collections procedures Pass Inbound...CollectionsHourly payFull timeWork at officeMonday to FridayNight shiftWeekend workDay shiftAfternoon shiftEarly shift
$30 - $36 per hour
...Job Description Job Description JOB TITLE: Accounts Payable Specialist REPORTS TO: Head of Accounts Payable Operations STATUS: Non-exempt... .... Knowledge of freight accruals, transportation billing and cost allocation methodologies. Knowledge of GAAP and...Hourly payContract workTemporary workWork at officeLocal areaFlexible hours- ...Outlook Ability to communicate effectively with residents, families, staff, vendors and the general public Must have knowledge of billing and collection practices/techniques Superior organization skills and attention to detail. Proven ability to multi-task....CollectionsFull timeWork at office
- Job DescriptionAs this is a hybrid role based out of our Creative Studios in Westlake,... ...platform. As the primary technical mainframe specialist, the individual will also be responsible... ...platform.• Perform performance data collection, analysis, and the tuning of the z/OS operating...Collections
- ...Service Continuity & Patient Branch Support Specialist At MSC, we are dedicated to enhancing... ..., insurance compliance, and timely billing. The role also includes direct support to... ...intake, insurance verification, and payment collection. Strong attention to detail, clear...CollectionsFull timeTemporary work
- Description Medical Billing Specialist Westlake, OH Full-time Description Achievement Centers for Children is a Cleveland-based nonprofit that is nationally recognized for helping children with disabilities and their families achieve and thrive. Behind every service we...Full timeWork at officeLocal areaMonday to FridayDay shift
- ...emergency situations; adhering to the requirements of the patient’s Bill of Rights. 5. Continue professional development... ...documentation in an accurate and timely manner, assisting in collection of statistics and updating records; informing appropriate staff...CollectionsHourly payFull timePart time
$65k - $90k
...salary and then transition to 55% of net collections at 6 months ( estimated at $65,000 - $90... ...time frames. Location: This is a hybrid (75% or greater in-person) role based out... ...for professional development ~ Billing, credentialing, scheduling, and intake support...CollectionsFull timeLocal areaMonday to Friday- ...Accounts Receivable Coordinator O'Neill Healthcare in Lakewood is currently seeking a full-time... ...position will have 2 - 5 years of billing experience at a Long Term Care facility... ...accurate and submitted daily Timely collection of all Private accounts Assist Residents...CollectionsHourly payFull timeSummer workWork at officeShift work
$20 - $24 per hour
...PTO: Accrue 104 hours in your first year! Tool Allowance: Receive a $500 annual tool allowance to keep your equipment up-to-date... ...or similar equipment (e.g., agricultural, construction, waste collection truck). Technical Skills: Strong diagnostic and...CollectionsHourly payMonday to Friday- ...Collaborate with Marketing, Legal, and Accounting to ensure proper execution and delivery... ...Oversight Oversee invoicing and ensure timely collection of outstanding revenue. Track... ...: Exempt Location: Cleveland, Ohio HQ (Hybrid role) Travel: Up-to 10% Reports To: Vice...CollectionsTemporary workWork at officeLocal area
- ...employees “room to grow” via training and education support. The Accounts Payable Clerk is responsible for administering the company's... ...2 - 3 years bookkeeping, accounts payable, or accounts receivable experience Certified Accounts Payable Professional (CAPP) or...Hourly payPart timeWork at office
$20 - $22.71 per hour
...Job Title: Phlebotomy - Phlebotomist II Job Duration: 05+Months (Possible extension... ...Testing Services, IT connectivity, Billing, and Logistics due to their speciality and... ...inclusive of pediatric, geriatric and capillary collections. 2. Minimum 3 years in a PSC/IOP...CollectionsWork experience placementWork at officeLocal areaShift workDay shift- ...seeking a detail-oriented and organized Medical Biller to join our team. The ideal candidate will have a strong understanding of medical billing software, insurance regulations, and exceptional communication skills to effectively respond to inquiries from patients and...Work at office
$60k - $65k
...Any Key Responsibilities Financial Management Oversee the facility’s billing and collection processes, ensuring accurate and timely invoicing for services provided to residents. Manage accounts receivable and payable, processing payments and ensuring accurate financial...CollectionsWork at officeLocal areaShift work
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