Countries

Accounts Receivable Specialist Jobs

StartUpHire is the place to find Accounts Receivable Specialist jobs. Review the list of Accounts Receivable Specialist career opportunities to the left. These Accounts Receivable Specialist jobs represent some of the most rewarding careers available.

You can refine your job search for Accounts Receivable Specialist career opportunities by adding a job title, company name, or keyword to the search box above … or click the “Advanced Search” link for more options.

Don't see the employment opportunity you're looking for? Check back soon for more Accounts Receivable Specialist jobs, or sign up for an email alert (link below) to receive periodic updates on new Accounts Receivable Specialist jobs.

Current Search

Accounts Receivable Specialist

Mindbody

Summary: MINDBODY is currently seeking a passionate, detail oriented and highly organized accounting candidate to join our growing team and fill the position of Accounts Receivable Specialist. The ideal candidate will have experience in payment processing, collections and account

3/3/2015  San Luis Obispo, CA  Save This Job

Accounts Receivable Specialist

Cord Blood Registry

Scope: As a member of the Accounts Receivables & Collections team, this role is responsible for effective and efficient processing of accounts receivable functions, including coordination of daily order processing, credit card transactions, bank remittance transactions,

4/15/2015  Tucson, AZ  Save This Job

Accounts Receivable Specialist

Clinicient

The AR Specialist role focuses on working outstanding claims in AR buckets as assigned by the Account Manager and Team Lead. At a minimum the AR Specialist will be assigned clients and possibly specific payers for focus based on aging buckets. The AR for assigned clients will be

3/10/2015  Portland, OR  Save This Job

Accounts Receivable Specialist

MEDITECH

Internal Support Massachusetts Description Reconcile customer deposits and the billing of our customers. As a member of our Accounting group, your job would involve: Utilizing MEDITECH's in-house system to generate invoices for delivery to our customers Reconciling of customer

4/20/2015  Westwood, MA  Save This Job

Accounts Payable Specialist

Avidyne

Accounts Payable Specialist Department: Accounting Location: Melbourne, FL Avidyne Corporation is leading the general aviation (GA) industry in the design and manufacture of innovative and easy-to-use avionics systems, with a focus on making flying safer, more accessible, and

4/9/2015  Melbourne, FL  Save This Job

Accounts Receivable Supervisor

Cypress Care

All times are in India Standard Time. Job ID 2015-1053 # of Openings 1 Job Locations US-GA-Duluth Posted Date 3/3/2015 Category Accounting/Finance Company Cypress Care Corporate More information about this job: Overview: The Accounts Receivable Supervisor is responsible for

3/30/2015  Duluth, GA  Save This Job

Collections Specialist

IntraLinks

Job ID: 16424 Job Location: Waltham MA Overview Collects outstanding balances on overdue invoices according to a pre-established time line. Determines when to deny a client access to IL Exchanges because of overdue payments. Completes the reconciliation of accounts usually as the

2/22/2015  Waltham, MA  Save This Job

Billing Specialist

Alliance Health Networks

Responsibilities include: Quick and accurate data entry Exceptional customer service and communication skills Receive inbound account inquiries, analyze and understand customer needs Credit memo and returns processing Payment processing and collections, including negotiation or

4/22/2015  Sandy, UT  Save This Job

Medical Billing Specialist II

Singulex

Description: Accounts receivable follow-up with insurance carriers. Manage accounts receivable as assigned. Perform other tasks and duties as assigned. Qualifications: High school diploma or its equivalent with a minimum of three years of medical-related billing

3/23/2015  Alameda, CA  Save This Job

Collections Specialist

Upstart

Upstart is seeking a Collections Specialist to be responsible for all aspects of loan repayments and collections. This includes, but not limited to, calling, emailing, and writing letters to borrowers who have past due balances to bring these accounts to current

3/8/2015  Palo Alto, CA  Save This Job

Client Finance Specialist

Axiom Law

Job Number224 Job TitleClient Finance Specialist Job FunctionFinance Axiom OfficeChicago Description Axiom is a recognized leader in the business of law and growing faster than anyone in the industry. We're a new category of professional services firm that applies best practices

3/14/2015  Chicago, IL  Save This Job

Billing Specialist

IMMCO Diagnostics, Inc.

SUMMARY: Under the direction of the Billing Manager, responsible for ensuring the completeness and accuracy of billing documents by referring to available information or data provided by the client, physician or other available sources. Create, review and complete all claims

3/3/2015  Buffalo, NY  Save This Job

Order Management Specialist

Actifio

The Order Management specialist will be responsible for accurate and timely entry and processing of orders and providing insightful advice to our frontline sales reps as they develop their deals to ensure that deals follow proper revenue, legal, export and compensation

2/22/2015  Waltham, MA  Save This Job

Billing Specialist

Booker

Stage 4: Shipping Product $20 - 50M raised$20 - 50M raised$20 - 50M raised

Booker is transforming the way local services are managed by businesses and discovered by consumers. Booker replaces everything from manual methods to disconnected software, and unifies the essential components of running a service business into a single

4/14/2015  New York, NY  Save This Job

Collections Specialist

Bazaarvoice

Job ID 2015-2966 Job Location US-TX-Austin Category Finance Type Full-Time More information about this job: About Bazaarvoice: Bazaarvoice is a network that connects brands and retailers to the authentic voices of people where they shop. Each month, more than 500 million

4/23/2015  Austin, TX  Save This Job

Revenue Cycle Specialist

CCS Medical Holdings, Inc.

ID 2015-1664 Job Location US-TX-Farmers Branch Category Administrative/Clerical Position Status Regular Full-Time Position Schedule Monday-Friday Shift 8-5 Alternative Schedule .. More information about this job: Overview: Responsible for claim submission and claim

2/22/2015  Farmers Branch, TX  Save This Job

Revenue Cycle Specialist

CCS Medical Holdings, Inc.

ID 2014-1629 Job Location US-TX-Farmers Branch Category Administrative/Clerical Position Status Regular Full-Time Position Schedule Monday-Friday Shift Open from 7:30-9:00 Alternative Schedule .. More information about this job: Overview: Responsible for claim submission and

2/22/2015  Farmers Branch, TX  Save This Job

CUSTOMER COLLECTIONS SPECIALIST

MEDITECH

Highlight Contact with customers regarding payment of invoices, researching issues delaying payment, both in-house and with the customer. Description As a member of our General & Administrative division, your job will involve: Assessing delinquency status of customer accounts &

3/21/2015  Canton, MA  Save This Job

FINANCIAL CLIENT SUPPORT SPECIALIST

MEDITECH

Highlight Provide support for our Health Care Information System; work closely with customers including physicians, nurses, pharmacists, technologists, office and hospital information system staff; qualified candidates will be required to conduct a presentation for the hiring

3/21/2015  Framingham, MA  Save This Job

FINANCIAL CLIENT TRAINING SPECIALIST

MEDITECH

Highlight Facilitate training and installation of our Health Care Information System; qualified candidates will be required to conduct a presentation for the hiring management team Description As a member of our Client Services & Implementation group, your job would

3/21/2015  Framingham, MA  Save This Job