27 Accounts Receivable Jobs in Nashville, TN, United States

Role highlights

• Job Summary Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams.
• Responsibilities Client facing position that will present what they are reconciling to business leaders over the phone or face to…

Role highlights

• Job Summary Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams.
• Responsibilities Client facing position that will present what they are reconciling to business leaders over the phone or face to…

Role highlights

• The Accounts Receivable Coordinator - Collections is responsible for all functions related to collections in the Accounting department, to…
• Free telemedical access to doctors and therapists through FirstStop Health available first day of employment!

Role highlights

• Job Summary: The Accounts Receivable (AR) Specialist is responsible for supporting the company’s revenue cycle through accurate invoicing,…
• This role ensures the integrity of accounts receivable records while delivering excellent service to both internal and external customers.

Role highlights

• 2+ years of experience in Accounts Receivable, Credit, Collections, Accounting, or a related finance function required.
• This position combines core accounts receivable responsibilities with credit analysis functions, making it ideal for professionals who enjo…

Role highlights

• REQUIRED EDUCATION, KNOWLEDGE & EXPERIENCE BA/BS degree in Business Administration or related experience, preferably in a large legal servi…
• Provide mentorship to Billing Specialists, Billing Assistants, and Billing Clerks Special projects and additional duties as assigned.

Role highlights

• Knowledge of effective legal billing procedures and of computerized legal billing systems and electronic online billing applications (Adera…
• Assist collection team with follow up on outstanding eBills and navigate through eBilling vendor websites.

Role highlights

• How you'll contribute A Manager, Accounts Receivable who excels in this role: Ensure staff accurately perform billing, collections, and acc…
• More about our team The Manager, Accounts Receivable (AR) is responsible for providing leadership and oversight of accounts receivable oper…

Role highlights

• Monitor customer account detail for non-payment, delayed payments and other irregularities Resolve account discrepancies using various tech…
• Position Summary The position will primarily focus on accounts receivable, working closely with customers to ensure timely processing of pa…

Role highlights

• The Strategic Credit & Collections Lead is responsible for overseeing high-profile Accounts Receivable portfolio, largely centered on whole…
• Support stakeholder engagement, issue resolution, and business insight Partner closely with Account Management, Chargeback, Returns, Billin…

Role highlights

• Assist team of Billing Specialists with daily questions and issue resolution.
• Assist Senior Billing Manager with special projects and requests.

Role highlights

• Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues.
• Project Setup, Review and Maintenance Assist with timely review of project registrations, completed both inside and outside the Regional Fi…

Role highlights

• The Client Services/Collections Representative plays a key role in delivering exceptional customer service while helping maintain the compa…
• This position partners closely with clients, Sales Professionals, and internal departments to resolve account issues, manage payment arrang…

Role highlights

• Assists Credit Manager or Director with associate training and oversight of workflow, including order releasing, collection activity, repor…
• Assists other team members as needed in analyzing financial data, approving credit lines and orders.

Role highlights

• Document customer interactions in the credit and collections system with detailed notes on collection activities and issue resolution.
• Skilled in account reconciliation and data management.

Role highlights

• The Sr Associate partners closely with the Director of Accounting and cross-functional teams (Collections, Underwriting, Treasury) to ensur…
• Position Summary The Insurance Accounting Sr Associate - Cash Application is responsible for the accurate, timely processing and reconcilia…

Role highlights

• WHAT YOU'LL ACCOMPLISH Prepare, post, verify and record customer payments and transactions related to accounts receivable Create invoices a…
• Customer/Account Management experience.

Role highlights

• Preferred Knowledge, Skills, & Abilities: Retail banking or banking related contact center experience Knowledge of banking transactions and…
• Required Knowledge, Skills, & Abilities: Telephone etiquette skills Communications skills including ability to convey information in a rece…

Role highlights

• Record customer payments Record incoming cash for non-customer payments Record various outgoing non-supplier wire payments Deposit and reco…
• Calculate allowance for doubtful accounts/record reserve changes Monitor integration of receivable and revenue transactions into ledger Res…

Role highlights

• This position supports the day-to-day accounts payable function, including invoice entry, three-way matching, vendor account maintenance, p…
• POSITION SUMMARY: The Accounts Payable Associate is responsible for accurately and efficiently processing vendor invoices and payments in a…

Role highlights

• This role is responsible for various Accounts Payable (AP) administrations, including examining incoming mail/invoices and rerouting approp…
• AP Specialist will provide administrative support by processing, verifying, and reconciling invoices.

Role highlights

• Essential Functions Perform accounting functions including accounts payable/receivable, bank and other account reconciliations, accrual/rec…
• Additional Information Collaborates closely with Patient Financial Services, HIM, clinical departments, and payers to ensure compliant bill…

Role highlights

• 1+ years’ experience with VA billing and collections required.
• Proven experience working with external clients; strong customer service skills and business acumen.

Role highlights

• If you are a meticulous billing professional ready to take ownership of our revenue cycle functions, apply to be our…
• Proficiency in navigating an Electronic Medical Record (EMR) and billing system and utilizing clearinghouses for electronic claim submissio…

Role highlights

• Develop, direct, plan, and evaluate accounts payable policies and procedures, and ensure external and internal controls and policies are ad…
• Maintain, analyze, and reconcile accounts payable ledger accounts, financial statements, and reports.