AR Specialist: Billing, Collections & Cash Flow
Builders Supply Co., Inc.
Builders Supply Co., Inc. in Omaha, Nebraska is seeking an Accounts Receiving Clerk to manage money owed by customers, issue invoices, and process payments via cash, checks, ACH or credit cards. You will ensure accounts balance, apply discounts/credits, and follow up on overdue invoices to minimize outstanding receivables. This role supports the credit manager, handles daily cash deposits, answers billing questions, and performs basic account reconciliations. #J-18808-Ljbffr Builders Supply Co., Inc.
- ...experienced Accounts Receivable Resource to support billing and collections for skilled nursing facilities. The role... ...payors, and leadership to ensure accurate and timely cash flow. Responsibilities include AR follow-up, denial research, billing posting, and reconciliation...CashCollections
- Greater Omaha Packing Co., Inc. in Omaha, NE, seeks a Credit Manager to evaluate customer creditworthiness, manage collections, and optimize cash flow. You will collaborate with Sales, Operations, Shipping, and Management to enforce credit policies and support business...CashCollections
$25 - $30 per hour
...loves turning chaos into cash flow? We are seeking an analytical... ...Accounts Receivable Specialist to own our full-cycle AR process. In this role, you... ...with our clients, driving collections, and optimizing our... ...payments, unapplied cash, billing discrepancies, and client...CashCollectionsHourly payWork at officeLocal area- ...responsible for Accounts Receivable (AR) and Accounts Payable (AP)... ...collaborate with operations to support collections Partner with operations to ensure revenue... ...with payment terms and company cash flow Reconcile vendor statements, bill processing platform records and accounting...CashCollectionsCasual workWork at office
- ...solutions. Position Summary: The Billing Specialist is a key administrative role... ...and payment processes. Collect residential customer... ...team to respond to billing and AR-related inquiries promptly and... ...progress billing cycles to support cash flow and minimize delays. Ensure...CashCollectionsContract workWork at officeShift work
- ...Analyst for our Omaha corporate office. You’ll manage revenue-to-cash, oversee billing, and produce critical reports to support financial health... ...collaborate with leadership to optimize processes and cash flow in a busy, service‑oriented environment. #J-18808-Ljbffr...CashCollectionsWork at office
$64k - $80k
...and driving improvements in cash collections, accounts receivable, quality... ...and PB functions, including billing, insurance follow‑up, denials... ...resolution. Manage work queues, AR inventories, aging,... ...affecting reimbursement, cash flow, account resolution, or patient...CashCollectionsRemote jobFull timeTemporary workWork at officeMonday to Friday- ...relationships with customers while keeping our cash flowing. What You’ll Do: You'll be the guardian of our invoices and collections—making sure every dollar owed gets tracked,... ..., and collected on time. From verifying billing details to chasing down overdue accounts (politely...CashCollectionsMonday to Friday
- ...follow up on outstanding or overdue payments to ensure timely collection. Bill Payment: Process and pay all recurring monthly bills —... ...accurately and on time to avoid late fees or service disruptions. Cash Flow Monitoring: Track incoming and outgoing payments to monitor...CashCollections
- ...liability, providing cost estimations as well as attempting to collect in advance or at time of service as well as making referrals to... ...deposits at appropriate intervals, carefully following payment and cash controls as directed. Communicates in a positive and...CashCollectionsWork at officeMonday to Friday
- ...: As a Revenue Analyst, you’ll manage the revenue-to-cash cycle, ensuring accurate billing, collections, and reporting across our communities. Your work will... ...accounts. Drive adoption of ACH payments to improve cash flow predictability. Communicate with government or third...CashCollectionsFull timeWork at officeMonday to FridayFlexible hours
$50k - $70k
...completion. Manage accounts receivable, including generating customer invoices, recording payments, and following up with customers to collect outstanding balances. Handle accounts payable by entering vendor invoices, preparing and running checks, and wiring payments to...CollectionsPermanent employmentWork at office- ...customer communication, change management, billing coordination, and closeout. The role... .... Support timely project billing and cash flow by providing complete documentation and... ...resolving items that may delay invoicing or collection. Conduct project closeout activities,...CashCollectionsContract workFor subcontractorWork at officeLocal area
- ...partner, offering advanced wound therapies and comprehensive care coordination. The Billing Specialist will analyze, manage, and optimize the financial operations related to billing, collections, and reimbursement, ensuring accuracy, efficiency, and compliance throughout...Collections
- ...Services Supervisor to lead daily revenue cycle operations across billing, insurance follow-up, denials, and payment posting. The role... ...teams, monitoring KPIs, and driving improvements in cash collections and account resolution. You will oversee HB/PB processes, collaborate...CashCollectionsRemote job
- ...government agency where fully digital work flows replace outdated forms and paper-based... ...is Supervisory Government Information Specialist. As a Supervisory Privacy Specialist, you... ...with the Privacy Act (PA) of 1974, in the collection, maintenance, use, disclosure,...CollectionsFull timeTemporary workPart timeWork experience placementWork at office
$77.2k - $115.8k
...supporting end-to-end Order-to-Cash processes. As an IT Finance... ...Accounts Receivable, Collections, Revenue Management, General Ledger... ...support troubleshooting and data flow validation. Working knowledge... ...with technical teams across AR, GL, and Tax modules. ______...CashCollectionsFull timeRemote workShift work- Hill Bros Transportation is seeking an Accounts Receivable Coordinator to safeguard cash flow and ensure accurate invoicing. You will chase unpaid bills, verify billing details, and work with customers to resolve discrepancies while keeping our accounts current. The ideal...CashMonday to Friday
- ...Office Manager in the overall administrative, billing, accounting, and payroll functions of the... ...business office responsibilities, cash receipts and billing, patient rights, and... ...patient ledgers, balance daily receipts, collect delinquent accounts, and evaluate need for...CashCollectionsWork at office
- ...customersReceive and process customer payments through cash, checks, ACH or credit cardsEnsure that... ...discounts and credits are appliedMake collection calls to follow up on overdue invoices on... ...deposit to go to the bankAnswer basic billing questions and account reconciliations...CashCollectionsTemporary workFor contractors
- ...and collaborate with operations to support timely collections and accurate revenue recognition. Partner with... ...with established payment terms and company cash flow requirements. Reconcile vendor statements and billing platform records to the accounting system. Review...CashCollectionsCasual workWork at office
- ...Position Summary The CSR - Billing Specialist is a generalist within the Billing Support department... ...held claims, denials, rework, delayed cash, or writeoffs are reduced.... ...authorization, medical records, billing support, collections, credentialing, or another regulated process...CashCollectionsFull timeContract workWork at officeRemote workShift work
- ...Summary The Accounting & Payroll Specialist supports the VP of Finance by... ...Growth Planning •Track daily cash position across all 11... ...3-day cash projections. Cash-flow decisions and strategy remain... ...administration, including W-9 collection, 1099 preparation, and Certificate...CashCollections
- Turf Tank in La Vista, NE, seeks a Junior Collection Specialist to join the Finance team and drive debt and cash collection. This on-site role reports to the Senior Junior Collection Specialist and collaborates across departments to keep the sales-to-cash process efficient...CashCollections
- ...Resource - Skilled Nursing We are seeking an experienced and highly organized Accounts Receivable Resource to support the billing and collection operations of skilled nursing facilities in Iowa. This position will help ensure accurate, timely billing and collections while...CollectionsWork at office
- ...help businesses and property owners maximize tax savings and cash flow. With decades of combined experience, the firm serves CPAs, real... ...of white papers and position papers. · Project information collection and review. · Project and report quality review. · Client...CashCollectionsFull timeWork at officeRemote work
$24 - $28 per hour
...and experience beyond a single AP or AR function are essential. Responsibilities: Enter cash receipts, checks/ACH payments, recurring bills, and customer/vendor invoices into the... ...receivable reports to support collection efforts. Review recurring vendor payments...CashCollectionsHourly payWeekly payTemporary workPart time$78.6k - $108.15k
...financial results of assigned projects including: costs project billings and collections. Maintains both customer satisfaction and profitable and... ...to the client. Maintains profitability goals and positive cash flow through best business practices and continuous improvement...CashCollectionsFull timeContract workFor contractorsFor subcontractorWork at officeLocal area- ...the operation of the pharmacy cash registers. Models and delivers... ...and maintaining work flow. Reports, immediately, prescription... ...on assigned cash register, collects and handles cash as required.... ...merchandise received, but not billed), shortages (merchandise billed...CashCollectionsApprenticeshipWork experience placementLocal areaImmediate startFlexible hoursAfternoon shift
- ...sustainability. Oversees financial functions of the revenue cycle, including accounts receivable, cash collections, revenue recognition, reimbursement monitoring, cash flow forecasting, and related financial reporting Oversees the organization’s accounting operations,...CashCollectionsContract workTemporary workLocal area
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