AR & Payments Associate - Chain Accounts & Collections
Breakthru Beverage Group
Breakthru Beverage Group is seeking a Chain Accounts Associate to support payment processing and AR activities for assigned accounts. You will ensure timely posting, resolve discrepancies, and assist with collections while maintaining strong customer relationships. The role requires a high school diploma or equivalent, at least 1 year in collections or AR, and proficiency in MS Office; SAP experience is preferred. Work in a collaborative finance team in Kentucky. #J-18808-Ljbffr Breakthru Beverage Group
- ## Payment Applications & AR - Chain Accounts AssociateApply: Ridgeway SC USA: Full time: Posted Today: R0044151Are you a current Associate? To be considered, you must submit your application through... ...resolution, and effective collections. Key responsibilities include...AccountsCollectionsFull timeWork at officeRemote work
- ...Management Inc. is seeking an Accounts Receivable Analyst to manage homeowner payments, balances, and inquiries for condominium... ...to statements, and support collections with attention to detail and... ...role based in Texas. #J-18808-Ljbffr GRS Management Associates, Inc.AccountsCollectionsFull time
- ...alternative application process. AR Wholesale/Restaurant Collections Specialist - Boston, MA... ...Summary of Position: The Accounts Receivable Collections... ...calls and negotiate payment resolutions with wholesale... ...accounts and large retail chain customers strongly preferred...AccountsCollectionsFull timeWork at office
$70 - $80 per hour
...AR/AP Specialist – Full-Time | Lynbrook, NY or Upper West Side... .... What You'll Do Accounts Payable : Manage the full AP... ...POs, processing and recording payments (ACH, wire, check, credit card... ...monitoring, cash application, collections follow-up, and payment...AccountsCollectionsFull timeWork at office- ...Inc. is seeking a detail-oriented Accounts Receivable Specialist to join our... ...You will issue invoices, monitor payments, reconcile accounts, and help with AR forecasting and month-end close.... ...ensure accurate billing and timely collections. #J-18808-Ljbffr Pixalate, IncAccountsCollectionsRemote jobPart time
- ...application process. Credit Associate Full Time Clearwater,... ...plans Flex spending accounts VSP vision Employee... ...Summary The Credit & Collections Associate is... ...discrepancies prior to payments being processed. Answer... ...calls being misrouted to AR that should be handled...AccountsCollectionsFull timeLocal area
$25 - $30 per hour
Position Summary Reporting to the Accounting Manager, the Accounts... ...responsible for managing outgoing payments, processing invoices,... ...regarding payment inquiries Collections management: Monitor accounts... ...Reporting & analysis: Prepare AR aging reports, track collection...AccountsCollectionsFull timeWork at office- ...Ohio. This is a Hybrid role. As Accounts Receivable Coordinator, you... ...for managing incoming payments, maintaining customer accounts... ...resolve issues and ensure timely collections. You will also play a key role... ...our financial operations As an AR Analyst at IPL you will:...AccountsCollectionsDaily paid
$5,000 per month
...alternative application process. AR Specialist Regular Full-Time... ..., also known internally as Accounts Receivable Specialist, is a... ...the balances that cannot be collected as they stand — disputes, deductions... ...unapplied cash, misapplied payments, and credit memo...AccountsCollectionsFull timeWork at officeWorldwide2 days per week3 days per week- Priority1 is seeking a Financial Analyst-Collections in Little Rock, AR for a full-time role. You will contact customers regarding payment status, reconcile invoices, and... ...with the sales team to monitor high-risk accounts. The position requires analytical problem...AccountsCollectionsFull timeWork experience placement
$30 per hour
ACCOUNTS RECEIVABLE (AR) & BILLING SPECIALIST- $30/HR + FULL MEDICAL AND DENTAL 2026-09-30 HTM Contractors... ...requirements and company procedures Collections Review accounts receivable aging... ...with customers regarding payment status Escalate delinquent accounts...AccountsCollectionsWeekly payFull timeContract workFor contractorsWork at officeMonday to Friday- Position Description: AP/AR Analyst Location:... ...ll be responsible for accounts payable and receivable... ...records, and prepare weekly payments. On the receivable... ...manage cash application, collections, and customer account... ...credit management Associate degree in Accounting,...AccountsCollectionsWeekly pay
- Northwest Pump is seeking an organized and customer-focused Accounts Receivable Specialist to join our Finance team. This role maintains accurate customer accounts, processes payments, and ensures timely collections to support the company’s financial health. You will...AccountsCollections
- ...detail-oriented and proactive Accounts Receivable (AR) Specialist to join our... ...the company’s billing and collections processes by preparing and... ..., tracking customer payments, reconciling accounts, and... ...a comparable finance role Associate’s or Bachelor’s degree in...AccountsCollectionsPart timeCasual workRemote workFlexible hours
- # AR AccountantBack to job listing## AR Accountant30 Sep 2026tamuning, United... ...detail-oriented and results-driven **Accounts Receivable Accountant** to join our Finance... ...accounts, managing billing and collections, applying payments, and supporting timely cash flow across...AccountsCollectionsWork at office
- ...your career. The Loan Administration Associate will handle administrative tasks related to loan accounts. This employee will process payments, maintain records, process and board new... ...accounts and initiate appropriate collection activities. Prepare and distribute loan...AccountsCollections
- SKECHERS USA, Inc. in Manhattan Beach, CA is seeking a Junior Accounts Receivable Analyst to support the Credit & Collections team and the AR Analyst with customer account management, payment processing, and dispute resolution. The role emphasizes accuracy, organization...AccountsCollections
- American Leather is seeking an Accounts Receivable Collector in Dallas, TX to manage a portfolio... ...of customer accounts and ensure timely collections to support healthy cash flow. You will... ...customers and internal teams to resolve payment issues and maintain accurate account...AccountsCollections
- Johns Hopkins Home Care Group is seeking a Collections Specialist II to perform advanced accounts receivable follow-up for multiple third-party payers. You will... ...aging accounts, resolve denials, and ensure timely payments while maintaining accurate documentation. The role...AccountsCollectionsRemote job
$52k - $66.4k
...Program Associate The Center for Justice Innovation is a nonprofit... ...; Provide for data collection, recording and reporting;... ...limited to, maintaining vendor payments, office supplies,... ...insurance, and flexible spending accounts including commuter FSA. We prioritize...AccountsCollectionsHourly payFull timeTemporary workWork at officeLocal areaWork visaFlexible hoursNight shiftAfternoon shift- ...contributions. JOB SUMMARY The AR Specialist is an essential... ...reconciling insurance balance accounts. Identify denial trends and provide... ...and notate accounts on collection activity to perform account resolution... ..., and as a result, it has associated stressors that conflict with...AccountsCollectionsWork at office
$49.59k - $53.96k
...alternative application process. Associate I, Journal Communications... ...the expanding and interactive collection of public-facing resources on... ...of the following states: AL, AR, AZ, CT, DC, DE, FL, GA, IA,... ...insurance Flexible spending accounts Equal Employment Opportunity...AccountsCollectionsFull timeLocal areaRemote workFlexible hours$17 - $18.15 per hour
...proper patient instructions, collecting insurance information,... ...Patient Access staff will be held accountable for point of service goals... ...past due balances including payment plan options. The Patient Access... ...Financial Management Association (HFMA) MAP Awards for High Performance...AccountsCollectionsFull timeWork at officeLocal areaRemote work$104.1k - $155.4k
...Amazon.com Services LLC The Associate Training team within NA... ...completing fact-finding and feedback collection sessions, and deep diving... ...will include sign-on payments and restricted stock units (... ...Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement...AccountsCollectionsTemporary workApprenticeshipSeasonal workFlexible hours- ...company is built with self-motivated, driven, accountable staff who desire to want to grow in... ...Cycle Management Division Insurance AR department. Position Responsibilities (... ...Perform and oversee general billing and collections functions Participate in client calls and...AccountsCollectionsFull timeWork at officeRemote work
- ...Credit Union in Clawson, MI is seeking a Payment Solutions Specialist to handle... ...attorney and management. You will manage collection files, update notes in our system, and ensure... ...of all documents related to delinquent accounts. The role requires basic debt-collection...AccountsCollectionsWork at office
$19 - $21 per hour
...innovative financial products. Summary The Payment Solutions Specialist is responsible for... .... Primary Responsibilities Maintain collection files according to department procedures... ...payments. Follow up with all accounts that are discharged or dismissed and determine...AccountsCollectionsHourly paySecond job- Nassau Candy in Hicksville, NY is seeking an on-site Accounts Receivable Specialist to join our finance team. You will manage customer accounts, monitor payments, resolve discrepancies, and support AR reporting in a fast-paced distribution environment. The ideal candidate...AccountsFull time
- ...Payment Posting Specialist Help Keep Revenue Moving Join Our Revenue Cycle Team! We... ...maintaining revenue integrity, reducing accounts receivable (AR) aging, and supporting consistent cash... ...systems. Preferred Qualifications Associate degree preferred. Experience with iDentalSoft...AccountsContract workTemporary work
- ...relationships with our existing Off-Premise accounts, developing relationships with new and... ...POS Effective Accounts Receivable collections according to State Law Develop new accounts... ...brand presence within our existing Deli/Chain accounts. Other duties as assigned...AccountsCollectionsPermanent employmentFull timeWork experience placementLocal areaFlexible hoursAfternoon shift
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