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Collections and Accounts Receivable Specialist Jobs

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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 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

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

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

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

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

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

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

COLLECTOR

MIQ Logistics

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 require

2/21/2015  Overland Park, KS  Save This Job