Collections Clerk
$30 - $35 per hourAppCard
Company Profile:AppCard Inc. is a technology and marketing company headquartered in Manhattan, NY. AppCard has a powerful marketing tool that leverages data acquired at the point of sale (POS) via an advanced rewards program to create retargeting campaigns that help businesses increase their bottom line. AppCard is unique in the loyalty space due to its patented technology, which allows businesses to capture shopper identity and item-level data in real time from purchases made in store and online. The benefit of this is twofold: consumers benefit by receiving offers, incentives and coupons. Through a shopper's interactions with AppCard, the platform records and learns shopper behavior and gives grocers the ability to make their data actionable to increase average basket size and systematically increase repeat purchases.Find out if this opportunity is a good fit by reading all of the information that follows below.About the RoleWe are looking for a detail-oriented, part-time Collections Clerk to help manage our accounts receivable and keep customer accounts current. We are building a results-driven team with a get-it-done mentality. To fit the role, you should be a team player at heart who is persistent, organized, and comfortable in a fast-paced, dynamic startup environment.Schedule: Part-time, hourly (approximately 1–1.5 days/week), flexible within business hours/daysLocation: Remote/Hybrid (Manhattan office)What You'll Be DoingMonitor the AR aging report and follow up on past-due invoices by email and phoneSend payment reminders, statements, and invoice copies to customersResearch and resolve billing discrepancies together with sales and account managementLog customer communications and payment commitments in our systemsEscalate at-risk accounts and support month-end AR reportingHelp improve the collections process as we grow xhyhwjd What Do You Need to Bring3+ years of experience in collections, accounts receivable, or billing (B2B or SaaS a plus)Clear, professional communication skills: polite but persistentStrong attention to detail and organizational skillsAbility to prioritize and manage a steady volume of accounts with minimal supervisionCan-do attitude and a high sense of ownershipProficiency in ExcelNetSuite experience - a plusSalesforce experience - a plusUnderstanding of basic accounting conceptsCompensation: $30–$35 per hour
$80k - $95k
...Description The Registrar, Exhibitions is responsible for the care and welfare of art objects on loan to the Whitney and in its permanent collection, while in transit, on exhibition or in storage. Reporting to the Head Registrar, Exhibitions, the Registrar will have direct...CollectionsPermanent employmentWork at officeLocal areaNight shift- ...Administration. Minimum of 3 years’ experience in a law firm or professional services environment handling both billing and collections. Strong working knowledge of Aderant, Elite, or 3E billing and financial systems; experience with eBilling platforms is...CollectionsFull time
$100k - $115k
...professional to help drive accurate, timely, and efficient billing and collection processes for a portfolio of attorneys. In this role, you will... ...staff in a timely, professional manner* Partner with billing clerks and accounting to quickly resolve discrepancies* Generate...CollectionsWork at office- ...attorneys, staff, and clients regarding billing and payment matters Assist with cash applications, reconciliations, reporting, and collections support Ensure compliance with firm billing guidelines and client requirements Qualifications ~2+ years of accounts...CollectionsFull time
$95k - $125k
...producing clients and lawyers. This includes producing invoices for clients with complex billing arrangements, complying with applicable collection policies, and adhering to outside counsel guidelines. Essential Functions Manage the billing process for a select...CollectionsFull time- ...moving and relocation company that, due to the demand for their services, is looking to hire a knowledgeable and skilled Billing & Collections Specialist familiar with the moving industry. You will be responsible for managing the entire invoicing and collection process...CollectionsFull timeRelocation
- ...special arrangements. Track and monitor unbilled time, aged receivables, and outstanding invoices, ensuring timely follow-up and collections support. Prepare and deliver detailed client account statements and monthly financial summaries for attorney and client review...CollectionsWork at officeRemote workFlexible hours2 days per week
- ...reimbursement, and trust accounting while working closely with the Accounting & Billing Manager. Serve as a liaison between Firmwide Collections, Intake, Finance, and Billing teams to ensure compliance in all areas. Work closely with the Firmwide Collections team to...CollectionsFull timeWork at officeWorldwide
$80k - $98k
.... The ideal candidate will be responsible for all aspects of drafting and finalizing client bills and e-bills along with ongoing collections efforts. There will be an opportunity to grow and take on other accounting tasks within the Firm. This is a hybrid position; you...CollectionsWork at office3 days per week$80k - $100k
...submitted.Submit timekeeper data to clients and e-billing vendors.Submit budget and accrual information to clients.Work with Billing & Collections Departments to address client deductions and any other issues.Work with Pricing Department to verify rate arrangements.Monitor...Collections$90k - $110k
...discrepancies and client billing issuesPartner with attorneys, project teams, finance, and clients to address billing inquiries and improve collection processesMonitor accounts receivable balances, aging reports, and outstanding invoices while supporting collection...CollectionsHourly payContract workWork at office- ...across the company and outside clients. Represent company in a professional and positive manner in all facets. Help support the collections manager/lead to help drive future enhancements and processes. Reach out to customers and resolve balances. Build out new...CollectionsCurrently hiringWork at officeLocal area
$90k - $110k
...legal matters Work closely with attorneys, client teams, and finance leadership Develop deep expertise in legal billing, collections, and ebilling platforms Hybrid schedule offering structure with flexibility Clear processes, strong training, and...Collections- ...Sherloq Solutions is seeking a Remote Billing/Collections Associate to discuss patient responsibilities after insurance or self-pay balances, verify coverages, and provide information on balances while maintaining HIPAA confidentiality. The role entails contacting customers...CollectionsRemote work
$80k - $100k
...members as needed.Assist with special projects, process improvements, and departmental initiatives.Collaborate closely with the Collections team to address accounts receivable and unapplied cash issues and help minimize outstanding balances and aged receivables.Experience...CollectionsWork at office$60k - $72k
...Support & Reporting: Compile invoice backup documentation for internal and external audits; generate reporting on billing status, collection metrics, and project funding utilization for leadership. Requirements 2+ years of hands-on billing and invoicing experience...CollectionsContract workFor contractorsLocal areaRemote work$95k - $120k
...investigating and resolvingissues that causes delays or prevents successful submission Review outstanding receivables and work with the Collections & Appeals Team for the purpose of contacting clients regarding the resolution of past due balances Assist with testing and...Collections- ...practices using Athenahealth. You will submit insurance claims, track claims, monitor reimbursement, perform AR follow-up, manage collections, and resolve billing issues while ensuring seamless Athenahealth workflows. The ideal candidate has solid medical billing and...CollectionsRemote work
$16.51 - $19.35 per hour
...have experience in a healthcare business office-related setting, with working knowledge of third-party payers, census, private pay collections, and the Medicaid application process. The Business Office Assistant supports the Business Office Coordinator and the daily...CollectionsHourly payDaily paidTemporary workWork at officeLocal areaDay shift- ...manage the full billing cycle for our dermatology clients. You’ll handle claims start to finish — coding, submission, follow‑up, and collections — with precision and care. Every detail matters, and your accuracy will keep revenue flowing smoothly. What You’ll Do Review...CollectionsHourly pay
$80k - $95k
...weekly management meetings to review unbilled matter comments, matter on-accounts and e-Billing issues # Work cooperatively with Collections staff and assist with accounts receivable issues to minimize credit balances # Observe confidentiality of client and Firm...Collections$300k - $400k
...reimbursements, and trust accounting, in partnership with the Accounting & Billing Manager. Collaborate with firmwide Finance, Billing, Collections, and Intake teams to support compliance and ensure effective financial processes. Partner with the Collections team to monitor...CollectionsWork at office$10k
...producing clients and lawyers. This includes producing invoices for clients with complex billing arrangements, complying with applicable collection policies and adhering to outside counsel guidelines. The SBC will work closely with partners and their secretaries, other lawyers...CollectionsTemporary work- ...leadership experience in a dynamic, professional environment.Job DescriptionOverviewTake on a pivotal role managing billing and collection strategies for key clients and practice groups in a hybrid work environment.Collaborate with partners and finance teams to ensure...CollectionsCasual workAfternoon shift
- ...Identifying and addressing overdue invoices promptly and professionally. Collaborating with attorneys and clients to resolve collection issues. Maintaining accurate records and reporting on accounts receivable activity. Provide support and assistance to attorneys...CollectionsWork at officeFlexible hours
- ...with claims processing and submission, denials management, credit balance clean up, and patient access to ensure maximum revenue collection with minimal time and cost. ABLM\'s team works seamlessly within your CBO environment and can support projects ranging from a few...CollectionsContract workInterim roleRemote work
- ...accuracy and deadlines Process electronic billing and resolve discrepancies Maintain billing records, reports, and assist with collections Aderant/legal billing software experience preferred Strong Excel, analytical, organizational, and communication skills...CollectionsFull time
- ...reporting and compliance with firm guidelines. Provide support and guidance on conflict and risk management processes. Collections: Monitor and track outstanding accounts receivable, ensuring prompt follow-up on past-due invoices. Coordinate with attorneys...Collections
$80k - $100k
...follow up on outstanding WIP and receivables. Work with assigned Partners to actively address aged unbilled fees and costs. Assist Collections team with identification and reconciliation of payments received. Provide basic financial data and analysis. Work with...CollectionsPermanent employmentFull timeWork experience placementWork at officeWork from home- ...Responsibilities Manage end-to-end client billing and administrative processes, including engagement management, client intake, billing, collections, and reporting Build trust and credibility with senior stakeholders through responsiveness, accuracy, and professionalism...CollectionsFull timeWork at office
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