Accounts Receivable Specialist: Billing & Collections
Quanta Services
Quanta Services, Inc. is seeking a detailed and organized Accounts Receivable Administrator for PAR Electrical Contractors, LLC. This role involves billing, collections, and maintaining customer accounts. The ideal candidate will have experience in financial processing, excellent communication skills, and a bachelor's degree in a related field. PAR offers a comprehensive benefits package, including health insurance, a 401(k) retirement plan, and paid time off. #J-18808-Ljbffr
- ...you. Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end order-to-cash... ...business units. This role is responsible for billing, cash application, account reconciliation, collections support, and customer account management, ensuring...CollectionsWork experience placementWork at office
- ...PAR Electrical Contractors, LLC seeks a detail-oriented Accounts Receivable Administrator to support billing, collections, payment processing, and customer account maintenance. Ensure invoices are accurate and payments are applied promptly. The role reports to AR Manager...CollectionsFor contractorsWork at office
- ...organization is seeking an experienced Accounts Receivable Representative to join its finance... ...responsible for managing customer accounts, collections, invoicing, cash applications, and... ...regarding account balances, payment status, billing inquiries, and account discrepancies....Collections
- ...Accounts Receivable Specialist Position Overview: The Accounts Receivable Specialist is responsible for managing customer billing, collections, and payment application while ensuring accuracy, timeliness, and strong customer relationships. This role requires attention...CollectionsFull time
- ...partnering with a global law firm seeking an Accounts Receivable Specialist who will play a key role in managing... ..., reconciliations, and historical collections reviews. Collaborate with team... ...accurate information within e‑billing platforms. Manage work‑in‑process, cash...CollectionsWork at office
- ...CZ-USA in Kansas City is seeking an Accounts Receivable professional to manage customer billing, timely cash applications, collections, and compliance. The ideal candidate will have at least 5 years of progressive accounting experience, particularly in accounts receivable...Collections
- ...result, they are seeking an experienced Accounts Receivable professional who will be an... ...low-key, family-first culture. Duties: Billing: Verify shipment details, including freight... ...credit approval. Cash Applications and Collections: Access customer portals and perform functions...Collections
$25 - $30 per hour
...Management Solutions, LLC | Contract Accounts Receivable Specialist Kansas City, United States | Posted... ...accurate tenant ledgers, supporting collections workflows, preparing owner draws and... ...Requirements 3+ years of accounts receivable, billing, or property accounting experience,...CollectionsHourly payFull timeContract workPart timeFor contractorsWork at officeLocal areaWeekday work$18.3 - $36.6 per hour
..., and scientists. The Opportunity The Accounts Receivable Specialist is a key contributor responsible for supporting the execution of billing operations and customer account management... ...billing discrepancies, and supports collections efforts to maintain healthy accounts...CollectionsHourly pay- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for ensuring the accuracy... ...invoicing, payment application, collections, and aging analysis, while also supporting... ..., this position supports billing operations, resolves discrepancies,...CollectionsWork at office
- ...opportunities. About this Role PAR Electrical Contractors, LLC is seeking a detail‑oriented and organized Accounts Receivable Administrator to support billing, collections, payment processing, and customer account maintenance. This role helps ensure invoices are accurate,...CollectionsContract workFor contractorsWork experience placementWork at officeLocal areaVisa sponsorshipWork visa
- ...Nature of Work Support the company in optimizing established billing operations and processes in order to ensure collection of account balances. Essential Duties and Responsibilities Ensure receivables and collections are processed in an appropriate manner. Process and...CollectionsWork experience placementFor subcontractorLocal area
$25 - $30 per hour
...Job Title: Accounts Receivable Specialist II Salary Range: $25-$30 Hourly DOE Job Type: Full-time Start Date: Immediately Position... ...processes Manage accounts receivable, including billing, payment application, and collections Contact delinquent customers, resolve billing...CollectionsHourly payFull timeWork at officeImmediate startRelocationDay shift- ...Credit And Collections Representative This is an onsite position. Must be... ...identifies and collects past due receivables by contacting assigned customer account personnel. Investigates unpaid invoice... ...with Accounts Receivable billing team, Billing Dispute Analyst and...CollectionsFor contractorsWork experience placementFlexible hours
- ...Accounts Receivable Specialist Splintek is a Lenexa based, made in the USA manufacturing company in the business of providing high-quality healthcare... ...offered to clients by overseeing the recording and collection of customer invoices, ensuring accurate and prompt...CollectionsCasual workWork at office
- ...or an alternative application process. Accounts Receivable Associate Full Time Admin Support... ...transactions, compliance, to overseeing billing and payments, and handling the day-to-... ...Receivable Associate will assist with collections and other miscellaneous tasks as needed...CollectionsFull timeTemporary workWork at officeRemote workHome officeMonday to FridayShift work
- ...Splintek is seeking a meticulous Accounts Receivable specialist to join our Lenexa, KS team. You will oversee the recording and collection of customer invoices, verify deposits, process payments, and maintain AR records in SAGE to ensure accurate cash flow. Responsibilities...Collections
$50k
...Job Description POSITION TITLE: Accounts Receivable Specialist DIVISION: Administration DEPARTMENT... ...payments, ensuring timely and accurate collection of tuition and fees, and handling... ...limited to, the following: Set up and bill semester tuition charges and fees....CollectionsFull timeWork at officeLocal areaWork visa- ...detail-oriented and highly organized Remote Accounts Receivable Specialist to join our finance team. In this role,... ...is responsible for ensuring timely billing, accurate payment processing, account reconciliation, and collections activities while maintaining positive customer...CollectionsPermanent employmentWork at officeRemote workHome officeFlexible hours
- ...vendor invoices in a timely manner A/R Collections Conduct daily reconciliations... ...Knowledgeable in processing customer invoices/billing in QuickBooks General office duties... ...of basic bookkeeping and accounting payable/receivable principles Must possess the ability...CollectionsFull timeWork at office
- ...Joseph Hollander & Craft LLC seeks an experienced Billing Coordinator to join our team in Overland Park. The ideal candidate will be... ...customer service while supporting attorneys with billing and collections using current software and practices. Responsibilities include...Collections
- ...invoices in a timely manner A/R Collections Conduct daily reconciliations.... ...Knowledgeable processing customer invoices/billing in Quick Books General office... ...understanding of basic bookkeeping and accounting payable/receivable principles. Must poses the ability...CollectionsFull timeWork at office
$25 - $27 per hour
...Billing Specialist – BioMatrix Infusion Pharmacy (Overland Park, KS) Join... ...provided, and evaluates payments received for final resolution and application to the patient account. Qualification Requirements... ...in medical billing & collection related activities required....CollectionsFull timeWork experience placementWork at officeMonday to Friday$47.84k - $62.4k
...opening for an experienced Billing Coordinator to join our team... ...addition to providing billing & collections assistance to our attorneys... ..., and U.S. mail to address account related questions and... ...reports the status of accounts receivable to individual attorneys and...CollectionsFull timeTemporary workWork at officeImmediate startRemote workFlexible hours$18 per hour
...Accounting Assistant This entry-level Accounting Assistant role supports B2B collections, credit, and accounts receivable functions while providing clear, professional communication to internal... ...follow up on payments and resolve billing questions. Partner with sales and customer...CollectionsPermanent employmentContract workTemporary workInternshipWork at officeWork from home- ...USA Responsibilities Ensures timely cash collections from customers Prepare and send... ...and resolve any discrepancies Process accounting transactions including: cash application... ...credit memos, and ensure invoices are received or uploaded for customers Establishes credit...CollectionsWork experience placementWork at office
- ...Accounts Receivable Specialist (Legal Cashier) The Accounts Receivable Specialist (Legal Cashier) provides efficient and accurate support in... ...functions as part of the North America Finance team, within the Collections department. This role works collaboratively to ensure...CollectionsTemporary workWork at officeRemote workWorldwide
- ...North America Finance team, within the Collections department. The role focuses on supporting... ...degree or Bachelor's degree in accounting, finance, or related field is a plus. Knowledge... ...; prior experience in accounts receivable or as a legal cashier preferred, ideally...CollectionsTemporary workWork at officeRemote work
- ...growth and advancement Summary: The Accounts Receivable Specialist performs a variety of accounts receivable... ...the accuracy and efficiency of the billing process including producing invoices... ...-location, franchised brands, which collectively generate $62 billion in annual...Full timeWork at officeLocal area
- ...Accounts Receivable Collections Specialist Thornton Tomasetti applies engineering and scientific principles to solve the world's challenges. An independent organization of creative thinkers and innovative doers collaborating from offices worldwide, our mission is to...CollectionsWork at officeLocal areaWorldwide
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