7838 jobs found for third party collections

We have a client in Lawrenceville looking to bring on a skilled Accounts Receivable and Collections specialist to their team. The ideal candidate will be able to provide excellent communication skills, provide exceptional accuracy and be a team player. This role will be a temp to hire position and is will be fully in the office. salary: $21 - $24 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilities Review open accoun

Our client, a large healthcare company, is looking for a new class of Medical Collections Representatives. This is a remote role, but ALL CANDIDATES MUST LIVE IN THE MONROEVILLE,PA AREA. Please ensure that all resumes are updated with previous employment and contact information. This is a Temp to Perm opportutnity and a great way to get your foot in the door with a large company. salary: $17.24 - $17.25 per hourshift: Firstwork hours: 8 AM - 4:3

Work location: 100% remote/work from home Schedule: Monday-Friday, can start between 7A - 8:30A CST to work an 8 hour shift (shift to end between 3:30P - 5P CST based on start time). Full time hours at 40 hours per week Requirements:Recent medical collections experience working direclty with insurance companies is requiredsalary: $19.99 - $20 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High` SchoolResponsibilities· Assi

Are you looking for an exciting opportunity to further your career in finance? We are looking for an enthusiastic Accounts Receivable Specialist to join a great company that is growing their team in White Plains, New York. We are looking for a candidate that is motivated to grow and develop. As an Accounts Receivable Specialist, you will be responsible for providing financial, administrative and clerical service support in order to ensure effective, effici

job summary: A Bethel based company is seeking a highly organized and detail-oriented Billing Supervisor to oversee the invoicing function of their company. In this role, you will be responsible for managing the invoicing process across various platforms, ranging from small regional accounts to key national and enterprise accounts. Your focus will be on ensuring timely invoicing, resolving disputes, supporting cash flow, and improving past due collection

job summary: W2 based Remote Position Randstad Technologies is partnering with a leading Healthcare Company to find an Accounts Receivable and Billing Coordinator. Top candidates will have experience in Excel, Abode PDF, Oracle Database (preferred) and Microsoft Teams. Apply online today or call Maliha Zaidi - Randstad Technical Recruiter at 469- 602- 8718. location: Wellesley Hills, Massachusetts job type: Contract salary: $18.00 - 20.69 per ho

Are you a highly skilled and detail-oriented Accounts Receivable Specialist seeking an exciting new opportunity? Look no further! We are seeking a talented professional like you to join our team. This is a contract-to-hire position with a company that offers a competitive salary, comprehensive benefits package, and opportunities for career growth and development. As an Accounts Receivable Specialist with us, you will have the opportunity to work with a tea

A professional services company in Woodbury, NY is seeking an Accounts Receivable Specialist to join their growing team. We are seeking a highly motivated and detail-oriented individual that has 1 to 3 years of experience in a similar role OR a Bachelor's Degree in Accounting/Finance. This individual must be proficient in Microsoft Excel and have the ability to work in a team driven environment. This company offers a competitive salary and benefits package

Looking for an AR/Collections Specialist with 5 years of experience to join our DC team. The position is 2 days in the office and 3 days remote. The person must have a degree in Accounting and experience with ARCS/ Aderant is a plus! The salary is between $70-$80K. High level of professionalism and excellent communication is a must required.salary: $70,000 - $80,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsi

Due to growth,our Rt. 128/93 belt client is expanding and hiring a Commercial Collections Specialist to join their team. This person will handle communication with healthcare providers and customer inquiries when appropriate. If you are looking for a casual work environment with great growth potential, inquire below!salary: $23 - $25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: No Degree RequiredResponsibilities Monitor the firm’

A thriving manufacturing company in the Ft. Lauderdale area, where passion meets precision and creativity is growing and looking to add to their accounting team. As industry leaders, with a focus on quality, innovation, and collaboration, they have built a reputation for excellence that sets them apart and they are looking for a skilled Accounts Receivable Specialist to join their team. This is a temporary to hire role that offers its employees a com

Looking to make a strategic move in your Accounts Receivable & Collections career? Randstad continues to partner with a regional distribution leader and is currently looking for an additional to their Accounts Receivable/Collections group due to company growth. The ideal candidate will posses 2-3 years of prior experience in a commercial accounts receiveable/collections position, and be able to develop positive rapport with customers, branch employees, ma

Are you an Accounts Receivable professional looking for a new opportunity? Randstad is partnering with various companies in the Tampa Bay area that are looking for Accounts Receivable Specialists to join their team on a permanent basis. If you have 3+ years experience working in an AR role, understanding the invoicing process, general ledger knowledge, the collections process, and a good understanding of accounting software, I would love to talk to you! If

Randstad, in partnership with a leader in the healthcare industry, is seeking to hire Accounts Receivable Processors/Claims processors for a remote opportunity for candidates with Healthcare Claims Processing experience! If you have experience in the medical claims field, please apply online for consideration!salary: $19 - $21.45 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High` SchoolResponsibilitiesAccounts Receivable Claims Processo

One of our valued clients is looking for an experienced business-to-business Collections Specialist. In this role, you will be responsible to resolve customer billing problems and improve customer relationships. This is a full time, temporary to hire position that will have a flexible hybrid work schedule, great benefits and career advancement opportunities once you go permanent. salary: $19 - $20 per hourshift: Firstwork hours: 8 AM - 5 PMedu

Do you pay attention to detail and have good problem solving skills? How about a great attitude and the ability to convey thoughts clearly in writing and by speaking? If so, we have a great opportunity in Murfreesboro for someone with Accounts Receivable or Collections experience. We are seeking a Receivables Analyst to help analyze and resolve issues surrounding the collection of invoices. Experience in Workday is a plus. Proficiency is Excel is require

Are you an Accounts Receivable professional looking for a new opportunity? Randstad is partnering with various companies in the Northeast Florida area that are looking for Accounts Receivable Specialists to join their team on a permanent basis. If you have 5+ years of experience working in an AR role, understanding the invoicing process, general ledger knowledge, the collections process, and a good understanding of accounting software, I would love to talk

We have a client located in Lithonia, Ga looking to add an AR Specialist to their team. This position will prepare, post, verify and record customer payments and transactions related to accounts receivable. Create invoices according to company practices; submit invoices to customers. Maintain and update customer files, including name or address changes, mergers, or mailing attentions. As an accounts receivable specialist, your duties include, contacting th

Can you handle delicate and confidential information in a professional manner when dealing with collections issues? If so, we need you to join our team for a 3-4 month project. This position will be responsible for initiating calls and letters to delinquent customers to collect payments and settle accounts so excellent communication skills are a must. salary: $18 - $19 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: No Degree RequiredResp

Are you an experienced Accounts Receivable Specialist with a passion for numbers and a keen eye for detail? Are you looking to join a dynamic and growing textile manufacturing company? If so, we have an exciting opportunity for you! As a leader in the industry our client is looking for someone with a commitment to quality and customer satisfaction. 3 years AR experience and proficiency in using SAP software is highly preferred. salary: $17 - $19

Are you a highly skilled and detail-oriented Accounts Receivable Specialist seeking an exciting new opportunity? Look no further! We are seeking a talented professional like you to join our team. This is a permanent position with a company that offers a competitive salary, comprehensive benefits package, and opportunities for career growth and development. As an Accounts Receivable Specialist with us, you will have the opportunity to work with a team of ex

Now hiring a motivated AR Collections Representative! You will be responsible for collecting outstanding AR balances for a mixed portfolio of B2B accounts. The ideal candidate will be a positive, diplomatic, and proactive member of the Credit Department who can cultivate and maintain partnerships with our customers. **This position will be hybrid AFTER training** Feel free to message one of our recruiters today. salary: $20 - $22 per hourshif

Accounts Receivable Specialists specialist is currently open within our thriving business within the recycling industry. This family-oriented, hard-working culture will allow you to expand your skill sets and feel that you're part of a family. This individual will mainly be handling the full cycle accounts receivable process, including BOL's(Bills of lading), collections, invoice matching, and data entry. If this sounds like a great fit, apply today!salary

A trusted client of Randstad's has immediate openings for an experienced Patient Account Specialist. ***This is a onsite position based in Lake Charles, LA*** Experience with health insurance collection, medical claims follow-up and denial management is required. If you are interested, apply today and send your resume with "Claims F/U" as the subject line to: abigail.lindauer@randstadusa.com This role requires employees to be fully vaccinated against C

Are you interested in working in the logistics industry doing collections for a company that has been around for over 100 years? This open seat is available due to expansion. They are looking for someone with an analytical and detail-oriented mindset and you will be responsible for contacting customers and collecting outstanding payments. Located in the intercoastal area if Jax; this role is hybrid. Please email me your updated resume brittany.harris@rands

We are hiring for a new Collections Specialist to join our growing team! This role is with a law firm located in downtown Lexington, Kentucky! The ideal Collection Specialist will contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments.salary: $19 - $21 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: No Degree RequiredResponsibilities Monitor accou

job summary: Accounts Receivable Supervisor Currently working with a growth pre-IPO real estate technology company that is currently in the market for an Accounts Receivable Supervisor for the team. This individual will oversee the Accounts Receivable functions, Revenue and AR Accounting, and credit/cash functions for a growth company. Position will managed an offshore team and be hands on with developing processes and procedures as the company continue

A trusted client of Randstad's has immediate openings for experienced medical billing and collections specialists. ***This is a onsite position based in San Antonio, TX*** Experience with medical billing, collections and cash posting is necessary. If you are interested, apply today and send your resume with "Medical Billing" as the subject line to: megan.perri@randstadusa.com This role requires employees to be fully vaccinated against COVID-19 as a con

Our client is a well known premier fire protection and life safety company in South Florida for over 20 years. They are currently in need of a collections specialist who has construction backgrund. This individual will handle the collections, draw documents and lien waivers. Do you have this background? If you believe that you would be good fit for this position, please apply and send me a company of your resume. My email address is: ashleigh.jacobs@randst

A trusted client of Randstad's has immediate openings for experienced medical billing and collections specialists. ***This is a onsite position based in Houston, TX*** Experience with medical billing, collections and cash posting is necessary. If you are interested, apply today and send your resume with "Medical Billing" as the subject line to: abigail.lindauer@randstadusa.com This role requires employees to be fully vaccinated against COVID-19 as a co