AR Specialist: Billing, Collections & Reporting
Smith Co Defunct
Smith is a leading independent electronic components distributor, delivering comprehensive solutions for electronic component supply chains since 1984. The role focuses on accounts receivable activities, billing processes, and accurate credit handling in a fast-paced environment. You will work with operations and sales to ensure timely payments and accurate reporting. We value excellent customer service and a strong eye for detail, with experience in AR and familiarity with PayPal, eBay, and #J-18808-Ljbffr Smith Co Defunct
- ...Receivable / Accounts Payable Specialist to manage the full... ...Description Position: AR/AP Specialist Location... ...Type: Full-Time Reports To: Vice President, Corporate... ...all intercompany billings, netting, and settlements... ...aging reports, manage collection efforts, and...CollectionsFull time
- ...Accounts Receivable Specialist The Accounts Receivable (A/R) Specialist... .... This role ensures timely collections, accurate account... ...primary contact for tenant billing and collections within assigned... ...and contribute to performance reporting. Maintain accurate pursuit...Collections
- ...agency, is seeking a full-time Accounts Receivable Specialist to own the complete billing and collections lifecycle. You will process subscriptions, payment... ...reconcile against QuickBooks, and support forecasting and reporting. This remote role requires availability to work...CollectionsRemote jobFull time
$21 - $25 per hour
...Title: Accounts Receivable Specialist Location: North Houston... ...function through commercial collections, cash application, payment... ...ensuring accurate cash flow reporting. Key... .... Research and resolve billing, payment, and account-related...CollectionsHourly payLocal area- ...a Senior Accounts Receivable Specialist to join our Houston, TX office... ...role supports invoicing and collections for our landfill and reclamation... ...review to ensure accurate billings and clear communication with... ...in Accounting with 5 years of AR/AP experience, strong Excel skills...CollectionsContract workWork at office
- The Accounts Receivable Specialist is responsible for managing customer payments... ...a key role in ensuring timely collections, accurate financial reporting, and compliance with the company's... ...to customers, ensuring accuracy in billing details. Perform regular A/R aging...CollectionsWork experience placement
- ...SUMMARY The Account Receivable Specialist is responsible for submitting... ...of denied claims in assigned billing system and re-processing the... ...recurrent denials to the AR Manager, which increase accuracy... ...Knowledge of medical / billing collection practices Knowledge of...CollectionsWork at officeFlexible hours
$60k - $70k
...Accounts Receivable Specialist Position Overview... ...clients per month and billing over $1M in recurring... ...the full billing and collections lifecycle. This role is... ...supporting forecasting, reporting, and process efficiency... ...Build and maintain AR reporting, including aging...CollectionsFull timeRemote work$16 - $20 per hour
...AR Resolution Specialist JOB-10047359 Anticipated Start Date August... ...and customer-focused Collections Analyst to join our Accounts... ...Collections Analyst will identify billing discrepancies, coordinate... ...efforts. Monitor aging reports and proactively identify...CollectionsHourly payFull timeContract workTemporary workWork at office- ...an Accounts Receivable Specialist at LJA, you will be... ...customers to resolve billing issues while supporting... ...clients Preparing A/R reports, audit support... ...customer service regarding AR issues, process clients... ...Experienced Accounts Receivable/Collections professional who works...CollectionsDaily paidWork at office
- ...A/R Specialist Headquartered in the USA, iNet is a global... ...supporting documents. AR Specialists will also assist with customer collection efforts and provide... ...verifying totals and preparing reports Assists other... ...software (Sage Intacct) and billing/invoicing platforms (...CollectionsWork experience placementWork at officeRemote workRelocationMonday to Friday
- ...Job Title A/R Specialist Position Summary The A/R Specialist is responsible for the... ..., authorizations, statements, and other billing issues. This position will prepare,... ...Communicates with front office staff to attempt to collect any outstanding patient Contributes...CollectionsPermanent employmentTemporary workWork at office1 day per week
$55k - $70k
...As the Revenue Cycle Specialist, you will be responsible for... ...reducing missed payments, collections, and denied claims. This... ...working of claims aging reports and outstanding patient AR. This position recognizes... ...Verify patient, insurance, billing and claim submission information...CollectionsTemporary workFor contractorsRemote work- Houston Methodist in Houston is seeking an Accounts Receivable Specialist to manage the billing of insurance and institutional accounts. Responsibilities include preparing claims, following up on payments, and ensuring compliance with regulations. The ideal candidate will...CollectionsWork at office
- ...a detail-oriented Project Accountant to manage invoicing and collections for construction projects. This role requires a strong analytical... ...expertise in construction accounting, particularly with AIA billing methods. You will play a critical role in supporting cash flow...CollectionsContract work
- ...precast concrete solutions in Houston is seeking a Senior Accounts Receivable Specialist. This role involves managing the full accounts receivable lifecycle, complex billing, and collections strategy. The ideal candidate will have over 5 years of experience in accounts...Collections
$65k - $75k
...alternative application process. AR and Revenue Specialist Full Time Professional Texas - HQ,... ...responding to inquiries and resolving billing, payment, and EDI-related issues.... ...Monitor accounts receivable aging reports and perform collection activities on overdue accounts....CollectionsFull timeWork at officeRemote work- ...SummaryThe Subcontracts Specialist supports the... ...Provide clear status reporting to management and applicable... ...Management Coordinate collection, review, tracking, and... ...Understanding of construction billing, customer funding,... ...accounting/AR personnel Subcontractor...CollectionsContract workFor contractorsFor subcontractorWork at office
- ...experienced Accounts Receivable (A/R) Specialist to join our finance team in... ...process, ensuring timely collection of payments, and maintaining... ...accounts receivable aging reports and follow up on overdue invoices... ...balances and resolve billing discrepancies. Prepare and send...Collections
- ...technology leader to hire a dependable Collections Specialist for their Accounts Receivable team. You will manage invoices, data entry, reporting, and collections while delivering excellent... ...PM. Candidates should have 2-3 years of AR/collections experience and proficiency...CollectionsFull timeMonday to Friday
- ...Description Accounts Receivable (A/R) Specialist We are seeking a dependable,... ..., supporting accurate and timely billing and collections, and assisting with general... ...receivables and maintain accurate aging reports Follow up with customers regarding...CollectionsContract workFor contractorsFor subcontractorWork at office
- ...in Houston, TX is seeking a Collections Manager to lead day-to-day accounts... ...role sits in Houston, TX and reports to the Head of Operations.... ..., partner with Finance, Billing, Legal and Sales, and implement... ...process improvements to improve AR performance while balancing...Collections
- Premier Medical Resources in Houston, TX is seeking an Accounts Receivable Clerk to join our team. You will handle full cycle AR tasks, including posting payments, reconciling transactions, and communicating with patients and providers to ensure timely invoicing. This...Collections
- ...Accounts Receivable Analyst. This entry-level position focuses on supporting the Accounts Receivable and Collections team with monitoring AR performance and preparing reports. The ideal candidate will have a Bachelor's Degree in Accounting or Finance, strong analytical...Collections
- ...insurance correspondence. Responsible for the collection of lien receivables, ensuring payments... ...for the collection of moneys. Analyzes billing documents and remittance denials to... ...: No Writing /Composing (Correspondence/Reports) Proficiencies: Personal Computer Job Attributes...CollectionsWork experience placement
- Market My Market is seeking an Accounts Receivable Specialist to own the full billing and collections lifecycle in a remote role aligned with Eastern Time business... ...and adjustments. The role requires 4+ years in AR or similar finance operations, strong attention to detail...CollectionsRemote job
- ...place to thrive and grow.We seek a Senior Billing Specialist with at least 5 years of relevant... ...project setup, invoicing schematics, reporting, issuing insurance certificates, and implementation... ...maintenance - Monitor A/R and perform collection efforts - Consultant Insurance...CollectionsContract workFor contractorsLocal areaFlexible hours
- Job Summary As Billing/AR administrator, your primary focus will be to manage billing, payment and collection processing for construction projects utilizing common construction... ...Administrator Department: Finance Pay Status: Exempt Reports To: Advant Assistant Controller Essential...CollectionsContract work
- ...HEDIS Specialist I Title: HEDIS Specialist I Duration: 3+ months... ...the identification, collection, and abstraction of medical records... ...Collects medical records and reports from provider offices based on... ...understanding of Health Plan billing practices and information systems...CollectionsWork at officeMonday to FridayShift work
- ...oriented Accounts Receivable (AR) Specialist to join our finance team in... ...customer invoicing, collections, cash applications, account... ...accounts · Monitor aging reports and follow up on past due invoices... ...and sales teams to resolve billing issues · Maintain accurate...Collections
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