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 shoppers 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.
About the Role
We 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 11.5 days/week), flexible within business hours/days
Location: Remote/Hybrid (Manhattan office)
What Youll Be Doing
- Monitor the AR aging report and follow up on past-due invoices by email and phone
- Send payment reminders, statements, and invoice copies to customers
- Research and resolve billing discrepancies together with sales and account management
- Log customer communications and payment commitments in our systems
- Escalate at-risk accounts and support month-end AR reporting
- Help improve the collections process as we grow
What Do You Need to Bring
- 3+ years of experience in collections, accounts receivable, or billing (B2B or SaaS a plus)
- Clear, professional communication skills: polite but persistent
- Strong attention to detail and organizational skills
- Ability to prioritize and manage a steady volume of accounts with minimal supervision
- Can-do attitude and a high sense of ownership
- Proficiency in Excel
- NetSuite experience - a plus
- Salesforce experience - a plus
- Understanding of basic accounting concepts
Compensation: $30$35 per hour
- ...Qualifications Experience with Lawmatics, LawPay , or similar billing and payment platforms. Experience in accounts receivable or collections. Experience preparing financial reports and account reconciliations. Advanced or intermediate Excel experience, including...CollectionsFull time
$30 - $35 per hour
...basket size and systematically increase repeat purchases. About the Role We 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-...CollectionsHourly payPart timeWork at officeRemote workFlexible hours$90k - $100k
...January 31st preferably with minimum scheduled time off (excluding medical/family emergencies) in order to meet billing, e-Billing and collection deadlines at year-end. Katten offers a hybrid work model, allowing the flexibility to work both on-site and remotely on a...CollectionsTemporary workWork at officeRemote work$24 - $34 per hour
...beverage distribution and grow with a company that truly cares about its people. Overview The Supplier Billing Clerk is responsible for the collection of supplier billing accounts as well as processing all chargeback paperwork (manual and automated) send to the...CollectionsHourly payFull timeLocal areaFlexible hours- ...Accounts Receivable (AR) Billing Specialist to support our accounting team and help drive accurate and timely project billing and collections. Position Summary: The Accounts Receivable Billing Specialist will be responsible for managing project billing,...CollectionsFull timeContract workFor contractors
$20 - $25 per hour
...to join our growing team. The ideal candidate has hands-on medical billing experience and understands the insurance billing and collections process. Responsibilities include, but are not limited to: Submit and follow up on medical claims. Handle denials, appeals...CollectionsFull time- ...Clinic. This per diem role involves clinical tasks under supervision and administrative duties like scheduling and patient data collection. The position requires a Medical Assistant program completion or equivalent, HS diploma or GED, and strong English communication...CollectionsDaily paid
- .... Assist Asset Remarketing Department in paperwork, system updates, and light skip tracing of assigned vehicles. All Special Asset Clerks must adhere to all Bank policies, procedures and all compliance regulations. All Special Asset Clerks must adhere to all Bank policies...Collections
- ...are respected and supported. Role Description The Invoice Clerk at Skibe HQ is a full-time remote role responsible for accurately... ...teams and customers to resolve billing questions, supporting collections activities, and maintaining organized digital records. The Invoice...CollectionsFull timeWork at officeRemote work
- ...DarrowEverett LLP is looking for a detail-oriented and proactive Collections Clerk to join our finance team. The successful candidate will be responsible for managing outstanding accounts receivable balances, contacting customers for payment, resolving billing issues,...Collections
- ...professional follow-up emails according to the firm’s procedures and each partner’s preferences. Escalate billing disputes or collection concerns to the appropriate partner. Deposit checks using the office’s check scanner, send checks and wires, and approve bill...CollectionsHourly payPart timeWork at office
- ...Arkansas is seeking a detail-oriented Accounts Receivable/Accounts Payable specialist to support month-end billings, lien waivers, collections, and customer payments. The role also covers AP processing, general ledger reconciliation, and front desk coverage in a busy...CollectionsFor contractorsWork at office
- ..., respond to client inquiries, etc. Heavy electronic billing, including setups, submissions, accruals, appeals, and e-billing collections and correspondence. Modifying billing rates in the system, including setting up rate sets. Prepare various billing reports....CollectionsWork at office
- ...participate in the Performance/Quality Improvement activities of the assigned department. Contribution and participation includes data collection, analysis, implementation of and compliance with corrective/improvement activities, membership on CQI teams, consistent adherence...Collections
- ...endorsements, verifying signatures and ensuring all necessary information is in place prior to completing transaction. Processes collection items Completes CTRs when required. Enters customers’ transactions into computer to record transactions. Ensures completion of customer...CollectionsFull timeShift work
- ...standards per payer for percentage accounts 90 days. Works minimum standard number of accounts per payer per day. Meets or exceeds collection goals by payer each month. Works all assigned accounts as assigned, depending on balance. Complete appeals asrequired....CollectionsWork at office
- ...payments and adjustments to customer accounts. Monitor billing reports and identify exceptions or potential issues. Assist with collections-related activities and payment tracking as needed. Partner with internal departments to gather information and resolve billing concerns...Collections
- Jackson Lewis P.C. is seeking a Billing Coordinator to support the accounting and billing teams. The role reports to the Billing & Collections Manager and focuses on accurate prebill handling, invoicing, and client communications. The candidate should be organized,...Collections
- ...and out-patient hospital based procedures. The Registrar interviews patients and/or their representatives to ensure the accurate collection of information required for demographic and financial purposes are entered into the hospital's computer database in an efficient...CollectionsWork at office
- ...environment where priorities can shift based on production needs. Responsibilities Accounts Receivable (AR) – Customer Billing & Collections Prepare and issue customer invoices based on production shipments, packing slips, and customer purchase orders Ensure all billing...CollectionsWeekly payLocal areaFlexible hoursShift work
- ...to ensure timely payment of accounts, verify billing data, and resolve denied claims. You will review aging ledgers and escalate collections as needed while maintaining confidentiality and professional service standards. The role requests strong attention to detail and...Collections
- ...accordance with established guidelines. Marginal Functions Prepare and upload claims for insurance companies. Transfer and manage all collection accounts. Submit monthly bad debt list to finance director. Balance daily payment reports and prepare daily bank deposits. Assist...CollectionsWork at office
- ...Children's is seeking a Patient Account Specialist for a full-time, hybrid work arrangement in Ohio. You will handle billing and collections with insurance carriers, coordinate with patients, guarantors and payers, and ensure accurate claims processing under supervision...CollectionsFull timeRemote work
- ...Physical Therapy Billing And Collections Specialist Do you have a passion for making a difference in the lives of others? Do you want to join a team with that same passion? Are you someone who sets and achieves goals? Do you want to work for a dynamic, patient care...CollectionsFlexible hours
$22 - $23 per hour
...revenue cycle process , with a strong focus on Accounts Receivable (AR), insurance claims, denials, payer follow-up, and timely collections . Manage patient accounts throughout the medical billing and revenue cycle process , from account creation through claim submission...CollectionsWork at office$29.09 per hour
...one (1) year of experience in a physician's office, hospital billing office, or insurance company.Experience must include billing, collections, and/or medical insurance activities.Prior experience working in a computerized environment required.What We OfferMedical &...CollectionsHourly payTemporary workWork experience placementWork at officeFlexible hours- ..., perform HAA responsibilities, and assist with clinical duties and waived testing as trained. Responsibilities include specimen collection, labeling, safety practices, and ensuring accurate orders. Strong teamwork, attention to detail, and proficiency with EMR are required...CollectionsWork at office
- ...Industries is hiring for a Billing Specialist to ensure accurate billing and timely invoicing. You will set up customer accounts, collect records, prepare invoices, and monitor payments while supporting collections when needed. The role requires 2 years of billing experience...Collections
- ...and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all...CollectionsFor contractorsWork at officeLocal areaImmediate start
- ...inclusion, integrity, financial stewardship, leadership, and care. The Cash Poster, Payment Processing Clerk, is responsible for posting all payment receipts for collection of funds for services provided for residents, patients, and consumers for life plan communities,...CollectionsPart timeWork at officeLocal areaWeekend workAfternoon shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Clerk. Be the first to apply!



