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.
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 account3/3/2015 San Luis Obispo, CA Save This Job
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
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 be3/10/2015 Portland, OR Save This Job
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, and4/9/2015 Melbourne, FL Save This Job
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 for3/30/2015 Duluth, GA Save This Job
CyberArk is looking for a detail-oriented Accounts Receivable and Collection Specialist who will take full ownership of the A/R & Collection process at our fast growing public company. The Accounts Receivable Specialist is responsible for communicating with customers on a daily3/16/2015 Newton, MA Save This Job
COMPANY BACKGROUND Park IP Translations, a Welocalize company, provides translation, litigation and filing solutions for patent and legal professionals. We protect our clients? most valued assets and global brands in nearly every jurisdiction in the world. We provide complete3/16/2015 New York, NY Save This Job
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 the2/22/2015 Waltham, MA Save This Job
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 billing3/23/2015 Alameda, CA Save This Job
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 current3/8/2015 Palo Alto, CA Save This Job
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 practices3/14/2015 Chicago, IL Save This Job
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 claims3/3/2015 Buffalo, NY Save This Job
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 compensation2/22/2015 Waltham, MA Save This Job
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 single4/14/2015 New York, NY Save This Job
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 claim2/22/2015 Farmers Branch, TX Save This Job
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 and2/22/2015 Farmers Branch, TX Save This Job
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 &3/16/2015 Canton, MA Save This Job
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 hiring2/14/2015 Framingham, MA Save This Job
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 would2/14/2015 Framingham, MA Save This Job
Location:Overland Park, KS - OPK Position #:764 DESCRIPTION JOB SUMMARY: The Accounts Receivable (AR) Specialist II - Collections will perform collection activities for assigned client accounts, working under general supervision using prescribed guidelines. Duties require2/21/2015 Overland Park, KS Save This Job