AR Specialist: Collections, Reconciliations

Ovation Healthcare is seeking a detail-oriented professional to follow up on insurance claims, break down obstacles to payment, and accelerate cash collections from home. The role requires hospital billing experience and knowledge of medical terminology, ICD-10, CPT, and DRG.Work from a remote location, with 100% remote arrangement. The company offers...

Ovation Healthcare is seeking a detail-oriented professional to follow up on insurance claims, break down obstacles to payment, and accelerate cash collections from home. The role requires hospital billing experience and knowledge of medical terminology, ICD-10, CPT, and DRG. Work from a remote location, with 100% remote arrangement. The company offers...

Dentons is designed to be different. Our Firm leads the way in a rapidly changing legal marketplace. We challenge the status quo and deliver consistent results as well as uncompromising quality and value to our clients. Our global presence is renowned as a firm with over 21,000 individuals in more than 200 offices serving clients across 80+ countries.Dentons...

Select how often (in days) to receive an alert: Create AlertDentons is designed to be different. Our Firm leads the way in a rapidly changing legal marketplace. We challenge the status quo and deliver consistent results as well as uncompromising quality and value to our clients. Our global presence is renowned as a firm with over 21,000 individuals in more...

As Credit & Collections Specialist you will support a high-volume, business-to-business apparel distribution operation. Reporting directly to the Credit Manager, the successful candidate will help manage receivables, support timely credit decisions and order flow, resolve customer payment issues, and maintain effective credit controls. The position is...

As Credit & Collections Specialist you will support a high-volume, business-to-business apparel distribution operation. Reporting directly to the Credit Manager, the successful candidate will help manage receivables, support timely credit decisions and order flow, resolve customer payment issues, and maintain effective credit controls. The position is...

Reconcile complex customer accounts using Stripe, NetSuite, Tesorio, and Excel while working onsite full time for Boldr's Invoice to Cash team.As a Senior Accounts Receivable Associate, you support Collections and Cash Application through research and resolution. You own the AR JIRA queue, investigate inquiries, and coordinate with Billing, Sales Ops,...

Accounting Advantage in Toronto, ON, is seeking an AR Specialist to support billing, reconciliation, and customer statements.You will handle credit checks, process journal entries, assist audits, and back up AP coordination; strong English and Excel essential.Join a detail-oriented team focused on accuracy and timely collections, with opportunities to grow...

Endy is seeking a Specialist, Shared Services (AP/AR) in Toronto to oversee daily AP/AR processing within a centralized Shared Services model. You'll handle invoicing, cash application, reconciliations, and month-end close while ensuring compliance and strong internal controls.You'll support audits, manage vendor/customer inquiries, and participate in...