AR Analyst: Payments & Collections Specialist
Energy Transfer Partners, L.P.
Energy Transfer LP in Kansas City, MO, is seeking an Accounts Receivable Analyst to accurately apply customer payments and support the AR process. You will work with customers, marketing and settlement teams to ensure timely cash application and minimize outstanding balances. The role requires a Bachelor's degree in Accounting/Finance/Business, at least two years in AR or cash application, and familiarity with SAP. #J-18808-Ljbffr Energy Transfer Partners, L.P.
$61.32k - $98.96k
...for a full-time remote Accounts Receivable Analyst to join the Firm’s Accounting department.... ...Accounts Receivable Manager with daily AR functions while completing their daily tasks... ...to reconcile various GLs. • Manage payment-related requests for the Immigration SelfPay...SuggestedFull timeLocal areaRemote workFlexible hours- ...services. We are currently seeking a proactive and meticulous AR Collections Coordinator to enhance our finance team. Skills: Proficient... ...communicating with clients through various channels to secure timely payments. Cash Application: Handle daily cash applications, record...SuggestedWork experience placement
- Capital One in Richmond, VA or McLean, VA is seeking a Senior Credit Analyst for Business Cards & Payments. This full-time role requires hybrid work and focuses on autonomously evaluating credit lines up to $2M and presenting decisions to senior approvers and sales teams...SuggestedFull time
$60k - $70k
...spending Position Summary SRS Acquiom (SRSA) is looking for a Payments Analyst to join our high-performing Operations team and help power... ...proceeding and answering "yes", you acknowledge and agree to the collection and processing of your personal information in accordance...SuggestedDaily paidFor contractorsWork at officeVisa sponsorshipWork visaFlexible hoursNight shiftAfternoon shift- CompuGroup Medical is seeking a Collections Specialist to manage outbound collections across a defined client base. This is a phone-first role... ..., and preserving client relationships while securing payments. You will handle a portfolio, document activities in our systems...Suggested
- ...seeking a detail-focused accounts receivable specialist to manage billings and reconciliations. The role handles statements, payments, denials, adjustments, and write-offs... ...accurate reconciliations, supporting the collections function, and contributing to timely financial...
- ...Job Overview Job ID: J52883 Job Title: Payments Business Analyst Location: Jersey City, NJ Duration: 9 Months + Extension Hourly Rate: Depending on Experience (DOE) Work Authorization: US Citizen, Green Card, OPT‑EAD, CPT, H‑1B, H4‑EAD, L2‑EAD, GC‑EAD Client: To Be Discussed...Hourly payPermanent employmentContract workH1bLocal area
- ...tech environment, driving success through expertise in data analytics and technical program delivery. As a Senior Solution Analyst in the Payments Domain - Corporate & Investment Banking Business at JP Morgan Chase & Co., you review business requirements and ensure that...
- ...tech environment, driving success through expertise in data analytics and technical program delivery. As a Senior Solution Analyst in the Payments Domain - Corporate & Investment Banking Business at JP Morgan Chase & Co., you review business requirements and ensure that...
- ...LLC in Los Angeles is seeking an Accounts Receivable Analyst. The role focuses on timely collections, deduction management, and collaboration with sales to... ...Thursday and Friday. Ideal candidates bring 5+ years in AR, strong analytical and communication skills, and...Work at officeRemote work
- ...Payments Business Analyst Strong hands-on experience with ACH and Wire Payments (Domestic payments lifecycle, processing, exceptions). Responsibilities: ~6 years of Business Analysis experience in Banking Payments domain. ~ Strong handson experience with ACH...
- Allied Solutions in Carmel, Indiana is seeking a meticulous Escrow Coordinator to ensure accurate escrow payments and mitigate risk within loan servicing. You will act as the primary human quality control for high‑risk accounts and support the Escrow Leadership team with...
- ...We are seeking a Senior Cards & Payments Business Analyst / Functional Consultant with 10+ years of experience and strong expertise in FGPP and payment processing platforms. The ideal candidate will have hands-on experience with FGPP implementations/support, issue analysis...Temporary work
- Job Summary We are seeking a Senior Business Analyst with strong experience in Payments , specifically SWIFT, ACH, and Wire Transfers . The candidate will work closely with business stakeholders, product teams, technology teams, and payment operations to analyze requirements...Full time
$101.1k - $115.4k
Sr. Business Analyst - Global Payment Network Summary: The Global Payment Network is a unique network built for global connectivity and partnership. The foundation of our global reach and payments infrastructure rests on three powerful payments leaders and distinct network...Full timeTemporary workPart time- ...BA Must have US Dollar Wire Payments ISO 20022 FedWire / CHIPS Jersey City NJ Oracle ,SQL 45/hr on w2 only • Elicit and document comprehensive business and data flow requirements by engaging with product owners, business stakeholders, and technical teams to...
$71k - $105k
...Collections Specialist Gong harnesses the power of AI to transform how revenue teams win. The Gong Revenue AI Operating... ...and internal teams to resolve billing and payment issues, accelerate cash collections, maintain accurate AR records, and support operational efficiency...Remote workWork from homeFlexible hours$22.9 - $27.89 per hour
.... We offer the most complete collection of spherical, toric, and multifocal... ...Job Summary The Collections Specialist focuses on transactional... ...including contacting customers for payment, resolving basic disputes,... ...(preferred). 0-2 years of AR/collections experience (entry...Hourly payPermanent employmentFull timeH1bWork at officeRelocation package$19 - $22 per hour
...only Miami, FL 33134. We're looking for a Collections Specialist on behalf of our client. This is a 1-... ...specialized queues such as First Payment, Defaults, Write-offs, Legal, and Bankruptcy... ...bucket. Analyze aging accounts receivable (AR) and monitor for non-payment trends....Contract work- ...Kean Miller is seeking an experienced Collections Analyst in our Baton Rouge office (100% in office... ...receipts collected. Generate weekly AR reports with detailed notes on client collection... ...written correspondence to negotiate payment arrangements and resolve outstanding...Work at officeLocal area
- ...within Performance Food Group, is seeking an Accounts Receivable specialist to manage current and past-due balances for assigned... ...high school diploma, strong Excel skills, and experience in B2B collections and phone-based customer communication. Collaborative, detail...
- Eurofins is seeking a Collections Specialist to manage an account portfolio, contact clients for past-due payments, and resolve payment issues. Responsibilities include maintaining... ...training. Requires 1+ year in collections/AR or customer service, strong communication,...Remote jobLocal area
- Trilogy Medwaste is seeking an Accounts Receivable Collections Specialist to manage a defined customer portfolio, transform billed revenue into cash, and coordinate with Sales and Operations in a fast-paced environment. The role emphasizes disciplined follow-up, accurate...
$110k - $125k
Job Description Desired Competencies (Technical/Behavioral Competency) Must-Have Strong working experience on Capital Markets Domain, Trade Life Cycle, Settlements functions, Inventory Management In-depth knowledge of Investment Banking Services, Brokerage for Institutions...Work experience placement$69.4k - $99.2k
...days) to receive an alert: Senior Business Analyst Date: Aug 27, 2026 Location: Any city, WV,... ...' objectives in important areas. Post payments to medical and pharmacy claims from paper and electronic EOBs daily. Reconcile AR and correct any discrepancies or posting issues...Full timeRemote workFlexible hours- Carolina Oncology Specialists has been providing compassionate, patient... ...Job Description Job Title: AR Patient Analyst Department: Revenue Cycle... ...billing issues, support collections, and improve overall revenue... ...discrepancies, including payments, adjustments, and insurance...Work at office
- Advantage Service Company in North Little Rock, AR is seeking an Accounts Receivable/Collections Coordinator to manage invoicing, payments, and collections across the company’s accounts. The role reports to the Controller and sits in the Accounting department. A strong...
- ...contact delinquent invoices. You will analyze AR records, reconcile accounts and prepare... ...monitoring delinquent accounts, establishing payment plans and supporting write-off determinations. The position involves data collection, reporting, and correspondence preparation...
- The J KC is seeking a Specialist, Collections & Accounts Receivable to organize and manage AR functions for specific program activities. You will follow up with customers to update payment information and address past-due accounts, ensuring timely and accurate receipts...
$55k - $65k
...Job Summary The Accounting Coordinator (AR/AP) is responsible for supporting a fast-... ...management regarding account inquiries, payment status, and account discrepancies.... ...monthly corporate credit card activity by collecting receipts and accurately recording transactions...Full timeWork at officeMonday to Friday
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