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  • Retiree Billing Administrator - National Remote

    *All Telecommuters will be required to adhere to UnitedHealth Group's Telecommuter Policy. Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or leverage an existing high-speed internet service SM We are seeking candidates who are motivated, innovative, and passionate about supporting the needs of the Retiree Billing Teams as well as our customers.
    $33k-37k yearly est.2d ago
  • Virtual Collections Specialist

    BCA Financial Services, Inc. is seeking detail-oriented full-time Collection Specialists.
    $29k-37k yearly est.31d ago
  • Epic Resolute Hospital Billing Analyst

    Epic Resolute Hospital Billing Analyst ECLARO recruits and manages a staff of highly skilled individuals in an array of specialized disciplines. ECLARO is a company that delivers talent.
    $48k-69k yearly est.6d ago
  • Accounts Receivable Specialist

    Cavalier Logistics was established in 1984 as a private, veteran-owned small business. Cavalier Logistics is seeking a full-time Accounts Receivable Specialist to join our team in Dulles, VA near Sterling.
    $38k-49k yearly est.5d ago
  • Brand Account Specialist

    In addition to serving as a steward and ambassador of Sentry s brands, key functions of this marketing role include managing timelines, budgets, workflow and process, reporting and facilitating day-to-day communication with Marketing peers and business stakeholders. This role will report to our Stevens Point, WI office. Sentry is happy to offer flexibility through a scheduled Hybrid work model. Come join the Brand Marketing team in a fast-paced project management role where you will implement marketing strategies for Sentry s commercial lines business units. At Sentry, your total rewards go beyond competitive compensation.
    $43k-52k yearly est.16d ago
  • Business to Business Collections/AR Specialist

    Initiate collection efforts (business to business) with clients via phone/email/internal systems Experience in business to business collections
    $42k-50k yearly est.4d ago
  • Billing Coordinator - REMOTE

    Billing Coordinator for top tier global law firm. This is a remote position. Duties: Responsible for managing portfolio of client billing, providing status reports to management and lawyers as needed. Understand/comply with individual client billing guidelines. Proactively monitor E-billing progress, including status reporting. Revise and resubmit short-paid and rejected invoices. Responsible for the analysis, coordination, and resolution of billing issues, including ensuring appropriate communications with involved parties is consistently maintained. Ability to understand, communicate, and explain complex billing arrangements with/to senior lawyers and management. Process client bills (making/confirming appropriate edits to drafts). Review finalized invoices for quality. Ensure monthly billing is completed by Firm deadlines. Assist attorneys with client requests including budgets, special requests, and various client reports. Utilize accounting tools for tracking client specifics. Position Requirements: Bachelor's degree, 2 years of experience in a finance/accounting/billing role. Technology skills, including MS Office Suite with the ability to learn new systems quickly. Experience using accounting tools for tracking client specifics and for reporting. Strong interpersonal and written communication skills, proven organizational skills, with ability to strategize, multi-task, and prioritize. Able to provide the highest level of customer service. Salary is commensurate with experience, plus paid OT and generous benefits.
    $51k-77k yearly est.14d ago
  • Accounts Receivable Representative, BHMG North Revenue Cycle, FT,8A-4:30P Hybrid/Remote

    Baptist Health South Florida is the largest healthcare organization in the region, with 12 hospitals, more than 24,000 employees, 4,000 physicians and 100 outpatient centers, urgent care facilities and physician practices spanning across Miami-Dade, Monroe, Broward and Palm Beach counties.
    $15-18.5 hourly60d+ ago
  • Mail and Payment Processor

    Benefits: Medical Health Care Plans: Blue Ridge Bank contributes up to $525.00 dollars towards the cost sharing of the Health Care Plans. Work Locations: Luray, VA Blue Ridge Bank currently has over 500 employees with a desire to build an even larger, stronger team. Position Title: Mail and Payment Processor Blue Ridge Bank's mission is to create financial value and opportunity for our shareholders, customers, employees, and communities by providing evolving, flexible, and customized solutions for the needs of our clients. Blue Ridge Bankshares, Inc. is a multi-state bank holding company that is the parent company of Blue Ridge Bank, N.A., a client-centered financial services company offering commercial banking services throughout Virginia and North Carolina.
    $32k-38k yearly est.60d+ ago
  • Collections Representative - Remote in Westcoast US

    *All Telecommuters will be required to adhere to UnitedHealth Group's Telecommuter Policy.
    $29k-31k yearly est.1d ago
  • Account Specialist Remote Sales

    Job DescriptionAccount Specialist Remote Sales Must be authorized to work in the US, no work visas offered at this time Organization Description: The Montgomery Agency believes in giving hard working individuals the ability to make a six figure income in combination with the freedom to enjoy your life!
    $100k yearly24d ago
  • Accounts Receivable Collections Specialist-Hybrid

    The Accounts Receivable Collection Specialist contact clients and collect missed and outstanding payments. As an industry leader in wholesale, retail, and residential food distribution, Baldor Specialty Foods continues to grow and evolve at a rapid pace across all departments. The self-driven and competent Accounts Receivable Collection Specialist should be professional, trustworthy and able to work independently.
    $42k-56k yearly est.60d+ ago
  • cxLoyalty Travel Accounts Receivable Senior Specialist

    When you join our Accounts Receivable team at cx Loyalty, you are part of JPMorgan Chase, one of the world's most innovative banks. cx Loyalty, a subsidiary of JPMorgan Chase, is a leading provider of loyalty technology services with rewards content in relevant categories including travel, gift cards, merchandise and incentives while using data and analytics to personalize, optimize and deliver a world-class customer experience.
    $53k-73k yearly est.2d ago
  • Staff Accountant/Accounts Receivable

    Assist in the posting of accounts to the general ledger for: accounts receivable, cash receipts, accounts payable, cash disbursements and payroll. (We wear multiple hats at Kimpton!) Our founder, Bill Kimpton rebelled against impersonal, generic hospitality that makes people feel disconnected. Prepare, record, and process accounts payable and cash disbursement, and accounts receivable and cash receipts.
    $41k-49k yearly est.60d+ ago
  • Accounts Receivable Clerk

    Dayton, VA area! Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. And at Kelly, we're obsessed with where it can take you. #Careerbuilder As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life-just ask the 300,000 people we employ each year. What's a typical day like as an Accounts Receivable clerk? At Kelly, we believe that the more inclusive we are, the better serv Why you should apply to be an Accounts Receivable clerk: Kelly is seeking an Accounts Receivable Clerk to work at a leading company in the
    $17 hourly3d ago
  • Bill Review Analyst (Remote)

    CorVel was founded in 1987 and has been publically traded on the NASDAQ stock exchange since 1991. CorVel is seeking a Bill Review Analyst. EDUCATION/EXPERIENCE: High school diploma or equivalent1-2 years of data entry experience Experience with Medical Bill Review preferred About CorVelCorVel, a certified Great Place to Work Company, is a national provider of industry-leading risk management solutions for the workers' compensation, auto, health and disability management industries. The Bill Review Analyst is responsible for review, auditing and data-entry of medical bills for multiple states and lines of business.
    $40k-64k yearly est.60d+ ago
  • Billing Analyst

    Cognosante is on a mission to transform our country's healthcare and national security systems. The position of Billing Analyst will provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.Key Responsibilities The estimate displayed represents the salary range for this position and is just one component of Cognosante's total compensation package for employees and is not necessarily reflec The Billing Analyst will work with internal and external customers to invoice customers (government and commercial), reconcile unbilled receivables, and provide ad-hoc support and analyses.
    $62k-103.5k yearlyEasy Apply19d ago
  • Accounts Payable/Receivable Accounting Assistant

    Job DescriptionTITLE: ACCOUNTS PAYABLE /RECEIVABLE ACCOUNTING Assistant (Temp/Contract) - Hybrid - (DC metro area Preferred)) POSITION OVERVIEW The Washington Area Community Investment Fund (Wacif) seeks an Accounts Payable/ Receivable Accounting Assistant to provide support to the Finance department. Wacif provides a flexible and hybrid working environment with the opportunity to work remotely.Company DescriptionThe Washington Area Community Investment Fund (Wacif) advances equity and opportunity in the Washington, D.C. area s underserved communities by providing financial capital, business advisory services, and strategic networking support to underinvested entrepreneurs. Company Description The Washington Area Community Investment Fund (Wacif) advances equity and opportunity in the Washington, D.C. area's underserved communities by providing financial capital, business advisory services, and strategic networking support to underinvested entrepreneurs. Since its inception in 1987, Wacif has deployed more than $50 million in capital, served more than 3,500 entrepreneurs with business advisory services, and helped create or retain more than 20,000 local jobs. * Hands-on experience in accounting software * Accounts payable /Accounts Receivable experience * Sage Intacct or Nexonia software experience (a plus) COMPENSATION Competitive salary commensurate with experience. Wacif provides a flexible and hybrid working environment with the opportunity to work remotely. * Accurate recording and payment of accounts payable invoices * Record voids and after the fact check payments * Manage the AP function, and 1099 reporting.
    $38k-49k yearly est.12d ago
  • Legal Collections Specialist (Partially Remote)

    Job DescriptionThis position allows for 3 days per week remote / work from home. Salary: $60,000 - 70,000/year Responsibilities: * Review open accounts for collection efforts * Interact with billing attorneys/secretaries on outstanding amounts * Resolve client-billing problems * Make collection calls as needed in a professional manner while maintaining good client relations. * Provide timely follow-up on payment arrangements. * Correspond with clients to encourage payment of delinquent accounts. * Maintain records of collection efforts/status by attorney * Communicate with billing attorneys to project/forecast revenues Requirements: * Minimum of 2 years of law firm billing and/or collection experiences * Strong written and oral communication skills, problem solving and analytical skills required * Knowledge of Aderant (preferred) * Proficiency in Microsoft Office including Excel & Word * Must have attention to detail with an eye for accuracy * Must be able to handle confidential information sensitively and discreetly Powered by JazzHR LpoEFzhZHZ
    $60k-70k yearly3d ago
  • billing analyst

    For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. + washington , district of columbia (remote) location: Washington, District Of Columbia A large, multi-office company based in Wash DC seeks a Billing Analyst. Billing Analyst - Fully Remote In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
    $70k-80k yearlyEasy Apply11d ago

Learn More About Collections/Accounts Receivable Jobs

Average Salary For a Collections/Accounts Receivable

Based on recent jobs postings on Zippia, the average salary in the U.S. for a Collections/Accounts Receivable is $38,949 per year or $19 per hour. The highest paying Collections/Accounts Receivable jobs have a salary over $49,000 per year while the lowest paying Collections/Accounts Receivable jobs pay $30,000 per year

Updated June 5, 2023
Average Collections/Accounts Receivable Salary
$50,182 yearly
$19 hourly

5 Common Career Paths For a Collections/Accounts Receivable

Accounts Receivable Specialist

Accounts receivable specialists are members of the organization's finance or accounting department. They are responsible for managing the collection of payments for the company. They prepare official receipts and coordinate with account payable specialists from other companies with pending payables. They ensure that clients pay on time, and they also follow up on payments when necessary. They are responsible for checking whether the clients have already paid in full. Accounts receivable specialists are in charge of updating accounting records as well to ensure that client records are up to date.

Account Representative

Account representatives are employees who manage client accounts and act as the main contact of the clients they are handling. They maintain existing accounts by updating client details regularly. They also check up on clients to see if they are still satisfied with the products or services of the company. They also create new accounts by welcoming new clients and assisting them in their needs. Account representatives manage client inquiries and process client requests. They also address complaints and ensure that any challenges are mitigated and that clients remain with the company.

Credit Analyst

A credit analyst's role is to assess and determine a client's capacity to uphold financial obligations when applying for loans or credit programs. Working for creditors like banks and lending firms, a credit analyst must interpret and analyze financial data and personal records, identify inconsistencies and risks, and verify necessary documentation in support of loan committees. Furthermore, a credit analyst must also perform administrative tasks such as preparing reports and applications, fulfilling document requests, reaching out to clients, and coordinating with colleagues to assure accuracy in all operations.

Collections Representative

A Collections Representative's role is to collect payment for outstanding or overdue bills through phone calls, email, mail, or sometimes personal appointments. A Collections Representative is required to have a great deal of research and communication skills in order to reach out to people and explain how to settle their debts or even negotiate a payment term or plan. Collections Representatives must also make sure that these terms are honored and met, and create reports for the creditor regarding the delinquent accounts.

Collections Specialist

As their name entails, collections specialists collect payments for the outstanding accounts receivables. Collections specialists list the names of those who were unable to pay their overdue bills based on their delinquency severity. They locate the customers through loan documents, background checks, credit bureau information, and other databases or paperwork. These specialists are expected to be excellent in their negotiation and communication skills. They should also be trustworthy, reliable, and act professionally to be considered as good specialists.

Illustrated Career Paths For a Collections/Accounts Receivable