Accounts Receivable Billing and Collection Specialist
SomethingInked
Accounts Receivable Billing/Collections Specialist
We are looking for an Accounts Receivable Billing/Collections Specialist that will be responsible for invoicing, researching and resolving billing issues; proactively contacting customers to collect on accounts and providing customer service to resolve discrepancies and payments timely.
Essential Job Functions:
- Responsible for invoicing customers in a timely and accurate manner
- Proactively researching and resolving billing issues and questions
- Ensuring that margins on the jobs are at the expected percentage
- Proven ability to perform collections activities, including prioritizing follow-up actions and making informed decisions regarding payment plans, invoice credits, and bad dept designation.
- Responsible for the collection of accounts receivable for assigned customers
- Provides customer service regarding collection issues; resolving customer discrepancies and short payments
- Process and review account adjustments
- Monitoring and maintaining accounts, customer calls, account adjustments, small balance write-offs and customer reconciliation
- Accountable for reducing account delinquency
- Identify trends, related root causes, and appropriate actions to resolve, escalating to leadership when necessary
- Assist with accounting daily/monthly reports
- Identify and communicate process improvement opportunities
- Act as a back-up for other members of the billing and collection staff
The above statements describe the job's essential responsibilities and requirements. They are not an exhaustive list of the duties that may be assigned to employees.
Requirements:
- High school diploma or GED required
- 2+ years of experience in Accounts Receivable and/or collections
- Acute analytical skills and relentless attention to detail
- Professional written and verbal communications skills, with the ability to negotiate and persuade
- Excellent customer service etiquette
- Adept at navigating through a variety of computer applications simultaneously
- Proficient organizational and time management skills
- Strong sense of pride and urgency
- Teamwork mentality with the ability to work well independently
- Approachable and coachable, with constructive and respectful responses to inquiries and feedback
About Something Inked, LLC and Padrino Promotions:
From the early 1980's til now the Something Inked/Padrino Promotions saga has grown from a single man hand pressing logos into denim, to a team of over 90 with services ranging from graphic design to screen printing and embroidery. Over the past 30 years Something Inked has acquired hundreds of thousands of loyal clients including major and minor sports leagues, prominent hotels, and over 250,000 churches nationwide.
We don't just have clients or customers. we have friends and family and like most people, we will do anything to help our friends and family be successful. Come join our family team!
Something Inked, LLC and Padrino Promotions offers comprehensive benefits program, which includes:
- Medical, Dental and Vision effective 1st day of month following 60 days of employment
- 401K with Company 4% match after 6 months of employment
- PTO accrual beginning first day of employment
Something Inked, LLC and Padrino Promotions is proud to be an Equal Opportunity Employer (EOE). All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability
SomethingInked$41.1k - $51.38k
...Key Responsibilities Collect and follow up on outstanding customer invoices to ensure timely payment. Monitor accounts receivable aging reports and prioritize overdue accounts. Investigate and resolve billing discrepancies, payment disputes, and account issues. Maintain...Accounts payableWork experience placementWork at office- ...volunteering in our communities. As a Collections Specialist with Premier Ambulatory... ...party payers and self-pay accounts to enhance cash flow and... ...will identify coding or billing errors from EOBs and work to... ...for maintaining accounts receivable and creating a reduction in...Accounts payableTemporary workWork at officeFlexible hours
- ...Financial Services & Insurance Collections Specialist ARE YOU AN IDEAL... ...that include empathy, accountability, collaboration, growth, and... ...advanced knowledge of accounts receivable and collections principles... ...independently resolves billing discrepancies, disputes, and...Accounts payableLocal areaFlexible hours
$70k
...Billing & Collection Specialist - Salary up to $70,000 + 30 Hours a Week with Benefits & PTO - On-site... ...credit card statements, purchasing account bank statements, and outstanding checks... ...reporting to management. Monitor accounts receivable, cash flow, and client-related...Accounts payablePermanent employmentContract workWork at office$41.1k - $51.38k
...Collections Specialist | Primient About the Role The Collection Specialist is responsible for managing accounts receivable and accounts payable functions, including collecting outstanding invoices... ...accounts. Investigate and resolve billing discrepancies, payment disputes,...Accounts payableTemporary workWork experience placementWork at office- ...Travel Required : Yes Description The Collections Specialist is responsible for supporting the... ...of outstanding customer receivables to ensure accurate cash flow and reduced... ...Credit, Sales, Cash Application, and Accounting to resolve billing issues, disputes, and payment...Accounts payableWork at office
- ...Function: Responsible for collection, cash posting and invoicing... ...Maintain all assigned customer accounts, including communication on... ...: Perform daily billing functions and generate invoices... ...documentation related to accounts receivables. Review an aging report...Accounts payablePermanent employmentWork at office
- GEODIS is seeking an Accounts Receivable Coordinator - Collections to manage collections for the accounting team. You will lead collection calls, review accounts, and provide customer service to resolve issues while reducing delinquency and processing credits. Join GEODIS...Accounts payable
$74.12k - $138.14k
...Assist in leading documentation of retail accounts receivable. Provide training to employees in... ...Mathematical computation skills. Data collection and analysis skills. Analysis of customer... ...and leasing documentation principles. Billing, invoicing, and dealer payment...Accounts payablePart timeFlexible hours- ...Sedgwick Claims Management Services Ltd seeks a Senior Collections Representative to execute the collections... ...Responsibilities include managing a portfolio of accounts, reviewing aging and payment history, resolving billing discrepancies, and communicating policies...
- ...team members Essential Job Functions Make collection calls for outstanding invoices Assist in... ...information as needed to assist with billing, patient set-up, and collections Make outgoing... ..., Dental and Vision Health Savings Accounts and Flexible Spending Accounts Company-paid...Full timeTemporary workMonday to FridayFlexible hours
- Cryoport Systems is looking for an Accounts Receivable Specialist responsible for managing collections and ensuring timely payment processing. This role involves overseeing general accounting tasks such as journal entries and reconciliations, enhancing workflow improvements...Accounts payable
$41.1k - $51.38k
1101 Primary Products Ingredients Americas LLC is seeking a Collections Specialist in Tennessee to manage accounts receivable and ensure timely payment from customers. Ideal candidates will have strong communication and negotiation skills, with 2+ years of related experience...Accounts payableWork at office- A reputable logistics company in Brentwood, Tennessee is seeking an Accounts Receivable Specialist to manage collections efforts and ensure timely processing of payments. This role involves responsibilities such as reconciling accounts, monitoring irregularities, and responding...Accounts payable
- ...Identify and take appropriate action for the billing of secondary or tertiary insurances.... ...’s record all actions taken related to account resolution. Review, comprehend and execute... .... Experience 2‑3 years of medical collections experience preferred. License / Certification...Work at officeRemote workShift work
- ...Accounts Receivable Coordinator The Accounts Receivable Coordinator is responsible for performing... ...The Accounts Receivable Coordinator - Collections is responsible for all functions... ...Receivable experience preferred Knowledge of billing and collections procedures PC literate...Accounts payableWorldwide
- ...SUMMARY: The Client Bill Representative is... ...revenue cycle for assigned accounts. This role ensures the... ...Senior Client Bill Specialist serves as a subject matter... ...aging and drive collection activities for past-due... ...client billing, accounts receivable, or revenue cycle...Accounts payable
- Surgery Partners, Inc. is seeking a detail‑oriented Medical Collections Specialist to research unpaid claims, identify denial root causes,... ...payers. You will also monitor payer regulations, manage accounts receivable, and maintain productivity and audit standards in a busy...Accounts payable
- ...Patient Account Representative Nashville, TN Why Charlie Health? Millions of people across the country are... ...and analyzing open claims, as well as correct billing errors. The Insurance Accounts Receivable Representative must have a thorough knowledge of government...Accounts payableFull timeWork at officeLocal area
- ...Accounts Receivable Collection Specialist The Accounts Receivable Collection Specialist is responsible for depositing and posting daily accounts receivable receipts. Essential Functions: Deposit daily A/R receipts Monitoring and contacting customers to discuss...Accounts payableFull timeWork at officeLocal areaMonday to FridayWeekend workAfternoon shift
- ...Account Resolution Associate We are seeking a detail‑oriented Account Resolution Associate... ...on patient accounts, ensure accurate billing, and maintain compliance with client and... ...Attend and prepare for daily/weekly accounts receivable calls. Escalate problem accounts....Accounts payableWork experience placementRemote work
- ...IDR is seeking a Accounts Receivable Coordinator to join one of our top clients for an opportunity in Nashville, TN. This role focuses... ...busy healthcare setting. The position involves managing billing, collections, and resolving insurance denials, ensuring smooth financial...Accounts payableWork at office
$60k
...AR/Billing Specialist - Mainly Hybrid with One Day On-site Weekly (Wednesday) to Start - Salary is... ...Specialist: Manage the end-to-end accounts receivable process, including timely and accurate customer invoicing, collections activities, and account reconciliation...Accounts payablePermanent employment1 day per week- ...Senior Accounting Associate Crisler CPA, a Tennessee tax and accounting services provider with offices in Hendersonville... ...accounting services. Prepare client invoices and bills, and maintain client accounts receivable and payable ledgers. Process client payroll, and...Accounts payableLive inWork at officeLocal areaRemote workFlexible hours2 days per week1 day per week
- Kavaliro is looking for an Accounts Receivable Representative III based in Nashville, Tennessee. This role involves managing client accounts... ...include researching payment variances and collaborating with billing departments. Kavaliro offers equal employment opportunities...Accounts payable
- ...Description: Title: Senior Account Associate - Commercial Lines... ..., certificates, binders, billing inaccuracies, and Agent of Record... .... ~ Accounts Receivable: Monitor reports and take action on delinquent accounts, collecting outstanding balances....Accounts payableContract workRemote work
- Something Inked LLC in Nashville, Tennessee is seeking an Accounts Receivable Billing/Collections Specialist. The role involves timely invoicing, resolving billing issues, and providing excellent customer service for accounts collection. The ideal candidate will have 2...Accounts payable
$19 - $24 per hour
...Accounting Assistant Brentwood, TN $19-$24 per hour Accounting / Professional Services... ...with accounts payable and accounts receivable processing Enter and reconcile invoices... ...vendors and internal teams regarding billing issues Qualifications - Accounting...Accounts payableHourly pay- ...It’s your choice, choose Advanced Billing Consultants. Advanced Billing Consultants specializes in medical billing services, accounts receivable, and information management for medical practices. Join our growing team. We promote a fun and friendly work environment. We...Accounts payableTemporary workWork at office
- ...Accounts Receivable Clerk The Accounts Receivable Clerk is responsible for managing assigned customer accounts to ensure timely collection of outstanding invoices and compliance with agreed payment... ...internal departments to resolve billing issues and secure required documentation...Accounts payableWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Billing and Collection Specialist. Be the first to apply!
- accounts receivable assistant Nashville, TN
- accounts receivable specialist Nashville, TN
- accounts receivable clerk Nashville, TN
- accounts receivable associate Nashville, TN
- accounting officer Nashville, TN
- billing assistant Nashville, TN
- billing administrator Nashville, TN
- billing clerk Nashville, TN
- billing representative Nashville, TN
- construction billing specialist Nashville, TN

