B2B AR Specialist: Invoicing, Collections & Cash Posting
Leeds Professional Resources
A financial services firm located in New York is looking for a detail-oriented B2B Accounts Receivable Specialist to manage the full cycle of accounts receivable, from invoicing to collections. The ideal candidate should have over 2 years of relevant experience, strong organizational skills, and proficient in accounting software like Excel and ERP systems. This role requires excellent communication and negotiation skills to maintain strong customer relationships. Join a team focused on accuracy and results-driven performance. #J-18808-Ljbffr Leeds Professional Resources
- ...dynamic healthcare solutions provider is seeking an Accounts Receivable (AR) Specialist—Behavioral Health. The role involves ensuring effective communication with insurance companies and timely collections to support client operations, making a difference in client...CashCollectionsFlexible hours
- ...resolving discrepancies and contacting clients about billing issues. Key responsibilities include managing collections, creating invoices, and advising on cash collections. Candidates should have an Associate's degree in Accounting or Finance and 3-5 years of accounting...CashCollectionsRemote job
- ...the Town of Florida, New York is seeking an Accounts Receivable Specialist to support daily accounts receivable operations. In this role, you will manage cash applications, reconciliations, and collections to maintain accurate customer account records. Prior experience...CashCollections
- FAAC Group in New York is seeking an Accounts Receivable Specialist to support daily operations in a warehouse environment. The role involves cash application, account reconciliation, and customer account management. The ideal candidate should have 2-4 years of relevant...CashCollections
- ...Executive / Lead Generation Specialist (USA Market) Contract |... ...in Finance (Order-to-Cash), Customer Service,... ...ideal for someone with collections / finance operations exposure... ...and generate qualified B2B leads in the USA... ...Understanding of Order-to-Cash, AR, Collections, or BPO...CashCollectionsContract workPart timeRemote work
- ...Coordinator to secure revenue by resolving billing discrepancies and contacting customers. The role includes managing collections, creating invoices, and conducting data analysis. Qualified candidates will have an associate's degree in accounting and 3-5 years of experience...CashCollectionsRemote job
- ...healthcare billing firm is looking for an Accounts Receivable (AR) Specialist specializing in behavioral health. This role requires managing... ...insurance benefits. Join a dynamic team focused on improving patient care and cash flow. #J-18808-Ljbffr Exact Billing SolutionsCashFull timeFlexible hours
- A medical device distribution company seeks an Accounts Receivable Manager to manage AR processes while leading a team. The role involves developing strategies to enhance collections, analyze AR data, and ensure compliance with standards. Candidates should have 3+ years...CashCollections
- A healthcare billing company is seeking an Accounts Receivable (AR) Specialist—Behavioral Health in New York. This role involves managing AR inventory, resolving claims denials, and ensuring maximum reimbursements for clients in the mental health field. Candidates should...Cash
- A healthcare billing company based in Lauderdale Lakes, FL is seeking an experienced Accounts Receivable (AR) Specialist for Behavioral Health. The role involves managing AR inventory, resolving claim issues, and maintaining communication with insurance companies. Requires...CashFlexible hours
- A leading staffing agency in New York is in search of an AR Supervisor/Manager to oversee accounts receivable operations. The successful... ...worthiness, and ensuring overall financial performance of collections. This role includes exceptional growth opportunities and...CashCollections
$52.5k
A healthcare staffing agency is seeking an Accounts Receivable Analyst to manage B2B receivables, ensuring accuracy and efficiency in operations. Key responsibilities include managing aging reports, analyzing accounts, and collaborating with internal departments to resolve...Cash$58.24k - $64.48k
Accounts Receivable (AR) Specialist - Behavioral Health - Exact Billing Solutions (EBS) Location... ...healthcare companies to optimize cash flow and improve patient care. Responsibilities... ...to secure reimbursement Document all collection activities clearly and accurately...CashCollectionsFull timeFlexible hours- ...management firm located in New York is seeking a Collection Representative. The role involves... ...departments to ensure timely payment of invoices, and resolving customer queries. Candidates should have a minimum of 4 years of B2B collection experience and possess strong...CollectionsWork at office
$25 - $31 per hour
A leading staffing firm is looking for an Accounts Receivable Specialist to handle account reconciliations and customer disputes. The ideal candidate will have 4-5 years of relevant experience, possess strong communication and analytical skills, and be proficient in Excel...Collections- ...Manage Preferences#Management Fee Specialist page is loaded## Management... ...type: Full timeposted on: Posted Todayjob requisition id: R-00... ...satisfactory outcomes.* Data collection, analysis, and reporting, particularly... ...as additional compensation (cash or equity), discretionary...CashCollectionsWork experience placementWork at officeShift work2 days per week3 days per week
- The JOY FM is seeking an A/R Accounting Clerk to manage invoicing and support accounts receivable operations. The ideal candidate will help maintain records, ensure customer inquiries are managed promptly, and reconcile accounts. Candidates should hold an AS/AA in Finance...CollectionsFull timeTemporary work
- ...seeks an Accounts Receivable Coordinator. This role involves managing claims and interactions with insurance companies for timely collections, directly impacting client operations. Candidates should have over 3 years of experience in behavioral health billing and...CashCollections
- ...& Accounts Receivable Specialist Riviera Beach, FL (Fully... ...and high-volume AR experience who enjoys analyzing... ...supporting the overall cash collection process. This is not simply a payment-posting position. The company... ...billing issues Match invoices to supporting documentation...CashCollections
- ...oriented and results-driven B2B Accounts Receivable Specialist with full-cycle AR experience. This role is responsible... ...receivable process—from invoicing through collections and cash application—while... ...billing, collections, and cash posting Monitor aging reports and proactively...CashCollections
- ...Receivable) is responsible for all billing, collection of payments, and data management in... ...governing administration functions in the post-acute care facility Ability to implement... ...competency areas including but not limited to: cash receipts and billing, business office...CashCollectionsWork at office
- Jobot Consulting is seeking an AP/AR Specialist to join their team in New York. This role involves processing invoices, managing accounts, and ensuring accuracy in transactions in a stable, high-volume environment. The ideal candidate has 2-4 years of experience in accounting...
- ...Coordination Oversee Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring accuracy, timeliness, and proper... ...systems, coordinating with external consultants Monitor invoicing, collections, and cash flow in alignment with project-based billing structures...CashCollectionsContract workWork at officeLocal area
- ...various Accounts Receivable and/or collection tasks or directives, primarily... ...trend analysis/findings to invoice resolution and account... ...advise management on forecasted cash collections. Participates within... ...accounting position. 1+ year(s) in an AR billing and/or collections...CashCollectionsTemporary workRemote workWork from home
$25 - $30 per hour
...Position Purpose The Billing Specialist assist to ensures... ...timely preparation of invoices, progress billings, and... ...contract terms, streamlining cash flow, and fostering... .... Work with Senior AR in month-end closing by... ...regarding billing status, collections, payment inquiries,...CashCollectionsHourly payFull timeContract workTemporary workFor contractorsFor subcontractorWork at office- ...At Aquila, we invest in category-defining B2B/B2G software companies globally, acting... ...billions of dollars in investments, debt, and cash with confidence. Our software is purpose-... ...through go-live. This includes data collection, data conversion, configuration, testing,...CashCollectionsFull timeRemote work
- ...financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries.... ...expenses to accounts and cost centers, as well as controlling petty cash spending. Verifying vendor accounts, paying vendors, and...CashRemote work
- Position Summary Revenue Cycle Specialist is responsible for the review, analysis, follow‑up... ..., ensuring timely billing, collection, and payment of professional and institutional... ...Healthcare Billing, Accounts Receivable (AR) Follow‑ups, or related field. Licensure...CollectionsWork experience placementWork at office
$70k
...Accounts Receivable functions: invoicing, manual payment application,... ...accrual-based accounting, including AR, journal entries, month-end... ...monthly contests that include cash bonuses and prizes ranging... ...Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider...CashCollectionsFull timeContract workTemporary workCasual workWork at officeLocal areaRemote workFlexible hours$100k
...: Hialeah, United States | Full time | Posted on 05/11/2026 We are seeking a full-cycle... ...accounts payable, accounts receivable, collections, and cash management Prepare and process AIA /... ...Full-cycle accounting proficiency: AP, AR, collections, reconciliations, and...CashCollectionsFull time
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