AR Collections Specialist — Cash, Billing & Disputes
vercel.com
Vercel is looking for a Collections (Accounts Receivable) Specialist in San Francisco to manage day-to-day AR operations including cash application and collections. You will partner with teams to resolve billing issues and ensure timely payments while maintaining efficiency in our Order-to-Cash process. The role requires 3-6 years of relevant experience, strong problem-solving skills, and familiarity with ERP systems. Vercel offers a competitive compensation package and a supportive environment for growth. #J-18808-Ljbffr vercel.com
- ...the role: Vercel is seeking an Collections (Accounts Receivable) Specialist to join our growing Finance team... ...for owning day‑to‑day AR operations, including cash application, collections, credit card dispute management, and billing support. Reporting to the Sr....CashWork from homeFlexible hoursShift work
- Somi AI is seeking a Collections Specialist to join our Finance team based in San Francisco, CA. This role involves managing day-to-day AR operations, cash application, and collections efforts, ensuring the accuracy of the Order-to-Cash process. With 3-6 years experience...CashFlexible hours
- Anthropic is seeking an Accounts Receivable Specialist to join the Invoice to Cash team in New York. This role involves managing customer accounts, driving the collections lifecycle from outreach to dispute resolution, and meeting collection targets. The ideal candidate...Cash
$76.8k - $96.1k
...us as a Customer Care & Dispute Specialist Your main... ...customer level. While the BSC Collections team manages the customer relationship... ...resolution to ensure timely cash flow and minimize DSO (Days... ...as pricing errors, incorrect bill-to details, services not performed...CashContract workLocal area- ...Responsibilities: Execute end?to?end collections activities across an... ...contact for customer billing and payment inquiries... ...and resolve unapplied cash, short payments, and... ...and resolve billing disputes in coordination with internal teams Prepare AR aging reports, collection...CashInterim roleWork at officeLocal areaRemote work
$50.5 - $73.6 per hour
...for a Senior Credit & Collections Analyst to join our Accounting... ...team to drive cash flow outcomes and support... ...aging management, dunning, dispute resolution, and... ...and drive improvement in AR KPIs (DSO, ADD, CEI, %... ...and Finance to resolve billing and payment issues Support...CashHourly payFull timeRemote workWork from home- ...Accounts Receivable professional in San Francisco to manage collections, billing, and customer interactions. The ideal candidate will have a... ...Responsibilities include ensuring timely collections, managing disputes, and preparing financial forecasts. #J-18808-Ljbffr...Cash
- ...Accounts Receivable · Facilitate collections on overdue receivables which... ...posting and application of cash payments received to... ...customer inquiries and invoice disputes · Revenue Management and Accounts... ...ensuring timely and accurate billing · Enforcement of collection...Cash
$70k - $80k
...Collections Specialist San Francisco, CA Collections Specialist Accounts Receivable Customer... ...We are seeking an Accounts Receivable (AR) Customer Reconciliation Analyst to join... ...short/over payments and unapplied cash. Prepare and process account adjustments...CashFlexible hours- ...This position works in the Dental Center Billing Office, assisting with all aspects of the revenue cycle. The Senior Collections Representative helps with Claim submission, Accounts... ...and insurance credit card, adhering to the Cash Handling Procedure Policy. Incumbent...CashContract workWork at officeImmediate start
- ...We’re looking for a detail-oriented and proactive AR Specialist to own collections processes, improve cash flow operations, and partner cross-functionally with... ...Maintain accurate customer account records and resolve billing discrepancies in a timely manner Support month-end...Cash
$70.35k - $205.8k
...areas, credit segments and credit master day), Collections Management (collection strategy, worklists and segmentation rules) and Dispute Management (dispute case processing,... ...dispute resolution processes to ensure optimized cash flow, reduced DSO (Days Sales Outstanding),...CashWork experience placementLive inWork at officeLocal area- Job Description Position in the Dental Center Billing Office assisting with all aspects of the revenue cycle. The Senior Collections Representative handles claim submission,... ...PeopleSoft journals for payment routing, adhering to cash‑handling procedures; maintain PBS Excel...CashWork at office
$28.85 - $33.66 per hour
...Credit Analyst manages the full scope of collections for assigned accounts to ensure payment... ...firm and client management to resolve billing disputes and service issues Reviews Dunn &... ...billing schedules based on a client's cash flow Other duties as required Supervisory...CashWork at office$43.5 - $64 per hour
Cooley is seeking a Senior eBilling Collections Coordinator in San Francisco to manage firmwide... ...accounts receivable through electronic billing. Responsibilities include monitoring... ...collaborating with clients to resolve billing disputes, and overseeing the appeals process....Hourly payWork at office- ...located in San Francisco, is seeking a Senior eBilling Collections Coordinator to manage accounts receivable through electronic billing platforms. This role involves overseeing the invoice lifecycle, resolving disputes, and cultivating client relationships. The ideal...Work at office
$101k - $159k
...Accounts Receivable (AR) / Project Billing Specialist Redwood City, CA (Hybrid);... ...and execute our billing and collections processes for enterprise customers... ...billing and accelerating cash collections. This is a... ...billing discrepancies, disputes, and contract-related...CashContract workLocal areaRemote work$160k - $190k
...accounts receivable, invoicing, and collections, as well as revenue... ...experience across the full order-to-cash cycle. If you thrive in a... ...revenue, deferred revenue, and AR; lead close workstreams... ...Success and Sales to resolve billing disputes, credits, and customer-specific...CashFull time- ...Cash Application & Account Reconciliation Specialist Contractor Our client, a rapidly scaling technology company, is seeking a Cash Application & Account... ...reconciliations Investigate and resolve billing disputes, credits, and adjustments Prepare cash application...CashFor contractorsWork at officeLocal areaRemote work
- ...other stakeholders. 2.Experience in Zuora Billing, Zuora Subscription to support day-to-day... ...Business Transformation Team (business process - AR centric) • Strong functional & technical familiarity of the end-to-end quote-to-cash process, with experience delivering major...Cash
- ...Accounts Receivable Specialist to join our Invoice to Cash (I2C) team within Revenue... ...and drive the collections lifecycle end to end... ...outreach, dunning, dispute resolution, and ensuring... ...disputes and billing inquiries, partnering... ...in Tesorio. Monitor AR aging, flag at‑risk...Cash
- ...Cash Application & Account Reconciliation Specialist Contractor Our client, a rapidly scaling technology company,... ...reconciliations Investigate and resolve billing disputes, credits, and adjustments... ...by Highspring HR Notice at Collection for California Applicants and Employees...CashFor contractorsWork at officeLocal areaRemote work
$500 - $1,000 per month
...expert consultation is tracked, billed, and collected accurately, while optimizing... ...and manage the "Quote-to-Cash" lifecycle. Ensure sales... ...Management teams to resolve billing disputes, custom pricing requests,... .... Accounts Receivable (AR) Management: Manage collections...CashFull timeContract workWork experience placementInternshipWork at officeRemote work$190k - $230k
...aspects of order management and billing operations, ensuring... ...contract modifications, usage disputes, and non‑standard pricing structures... ...Revenue Accounting, and AR & Collections Cultivate strategic... ...functional teams across the Quote‑to‑Cash ecosystem, including GTM,...CashContract workFor contractors$190k - $230k
...experienced Order Management & Billing professional to join our... ...contract modifications, usage disputes, and non-standard pricing... ...Technical Revenue Accounting, and AR & Collections Cultivate strategic... ...functional teams across the Quote-to-Cash ecosystem, including GTM,...CashContract workFor contractorsWork at officeVisa sponsorshipFlexible hours$76k - $107.5k
...seeking a Client Accounting Specialist who will be... ...to engagement letters, billing guidelines, manage to... ...Receivable or issues/disputes that require action.... ...maintaining the firm’s collection policies and procedures... ...Intranet). Work with Cash Receipts staff to research...CashTemporary workWork at officeWork from homeMonday to FridayFlexible hours- ...processes, including ARR ownership, billing and invoicing, collections, and vendor setup, while ensuring... ...customer collections, including AR aging, follow‑ups, dispute resolution, and collaboration... ...Customer Success to drive timely cash collection. Own vendor setup processes...CashWork at officeRemote workHome officeFlexible hours
$104k - $202k
Position Summary: The Billing Operations Manager is responsible for leading the operations... ...Reporting to the Senior Manager of Invoicing & Dispute Resolution, this role will serve as a... ...-to-day execution with broader revenue, cash, customer, and compliance outcomes....CashFull timeContract workTemporary workPart time$190k - $230k
...Accounts Receivable, Credit & Collections (Americas) About... ...join our Invoice to Cash (I2C) team and be... ...credit reviews through dispute resolution and cash recovery... ...exposure, and non-standard billing arrangements. Drive... ...optimization of our AR automation platform, including...CashContract workWork at officeVisa sponsorshipFlexible hours- Schindler Group is looking for a Customer Care & Dispute Specialist in San Francisco. This role involves investigating invoice discrepancies and collaborating with various teams to resolve customer claims effectively. Ideal candidates will have 2-5 years of relevant experience...Cash
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