Top 18761 Finance/Collections Jobs

Finance and Accounting Specialist
Medex Supply —Passaic, NJ
- $30 - $50 an hour
- Full-time
- Mid-level
- Office
- Continuous improvement
Quick Apply
Collections Manager
Accounting Career Consultants —St. Louis, MO
- Full-time
- Mid-level
- 3 years
- Finance
Quick Apply
Director- Corporate Finance
Amerit Fleet Solutions —Troy, OH
- $165,000 - $175,000 a year
- Full-time
- CPA
- Office
- 3 years
- Disability insurance
- Health insurance
Billing Specialist
Included Health —Remote
- $22.79 - $29.83 an hour
- Full-time
- Urgent Care
- Research
- Mid-level
- Paid parental leave
- Disability insurance
Quick Apply
Collections Manager
Obra Capital, Inc. —Carrollton, TX
- Full-time
- Spanish
- Mid-level
- Finance
Quick Apply
Collections Specialist
Basis —Remote
- $49,937 - $66,097 a year
- Full-time
- Hybrid work
- Spanish
- Research
- Mid-level
- Parental leave
- 401(k) matching
Quick Apply
Collections Representative
Connecticut Propane and Petroleum —Marlborough, CT
- $19 - $22 an hour
- Part-time
- Basic math
- Data analysis skills
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Billing Specialist
Insight Exposure & Risk Sciences Group —Remote
- $58,000 - $64,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- Administrative experience
- Health insurance
- Dental insurance
Quick Apply
Finance Assistant
Radius Limited —Atlanta, GA
- Online Application
- Microsoft Outlook
- Word processing
- Mid-level
Quick Apply
Clinical Trials Billing and Collections Analyst - Remote
City of Hope —Remote
- $33.80 - $52.29 an hour
- Full-time
- Remote
- Mid-level
- 3 years
- Bachelor's degree
4d
Accounts Receivable Specialist I
COMPX MEDICAL MANAGEMENT LLC —Remote
- Full-time
- Remote
- Research
- Finance
- High school diploma or GED
- Paid holidays
- Health insurance
Quick Apply
Collections Specialist
YA Group —Remote
- Full-time
- Remote
- Mid-level
- Analysis skills
- Continuous improvement
- Parental leave
- 401(k) matching
4d
Collections Manager
Verisma —Remote
- $50,000 - $65,000 a year
- Full-time
- Remote
- Bachelor of Science
- Mid-level
- Finance
Accounts Receivable Specialist
NP Digital —Remote
- $55,000 - $62,500 a year
- Full-time
- Remote
- Mid-level
- 3 years
- US work authorization
- Health savings account
- AD&D insurance
Billing and Collections Supervisor
Humbition Consulting —Seattle, WA
- $50 - $60 an hour
- Contract
- Hybrid work
- Supervising experience
- Construction experience
- Senior level
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Specialist I
TransPak, Inc. —San Jose, CA
- $25 - $28 an hour
- Full-time
- Remote
- Basic math
- High school diploma or GED
- 1 year
- Paid holidays
- Health insurance
Quick Apply
Internal Collections Coordinator Part-time
SAINT PETERS UNIVERSITY —Jersey City, NJ
- $45 - $50 an hour
- Part-time
- Mid-level
- Office
- Finance
Quick Apply
Collections Specialist
Kaizen Stackup —Boston, MA
- $55,000 - $65,000 a year
- Full-time
- ERP systems
- Mid-level
- 3 years
Quick Apply
Collections Lead
Selene Finance LP —Dallas, TX
- Full-time
- Mid-level
- Office
- 3 years
- Health savings account
- Paid holidays
Quick Apply
Collections Associate
Hilldun Corporation —New York, NY
- $40,000 - $60,000 a year
- Full-time
- Organizational skills
- Communication skills
- Entry level
Quick Apply

I want to receive the latest job alert for Finance/Collections

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

Finance/Collections jobs near

Finance and Accounting Specialist

Medex Supply
Passaic, NJ

Quick Apply

Job Details

Full-time
$30 - $50 an hour

Qualifications

Cash application
Continuous improvement
Attention to detail
ACH
Process management

Full Job Description

Job Summary
Medex Supply is seeking a highly organized and detail-oriented Accounts Receivable (AR)

Representative to join our finance team. This is a standalone, full-cycle AR role — you will be the

single point of ownership for all accounts receivable operations across the company. The ideal

candidate is a self-starter who thrives in an autonomous environment, communicates confidently

with internal leadership, and takes pride in maintaining accurate, up-to-date financial records.

Invoicing & Billing

Generate and issue accurate customer invoices in a timely manner for all completed

shipments

Ensure 100% of shipments are invoiced — conduct regular reconciliation between

shipping/fulfillment records and billing to catch any uninvoiced orders

Review and verify invoice accuracy including pricing, quantities, purchase order references,

and customer details prior to submission

Reissue corrected invoices as needed and maintain organized invoice records

Collections & Account Management

Monitor all outstanding customer balances and proactively follow up on overdue accounts

via phone, email, and written correspondence

Establish and maintain professional relationships with customer billing contacts to facilitate

timely payment

Escalate delinquent accounts according to company policy and coordinate with

management or legal counsel when necessary

Document all collection activities and maintain detailed notes in the AR system

Payment Application & Prepayments

Process and accurately apply all incoming payments (checks, ACH, wire transfers, credit

cards) to the correct customer accounts and invoices

Apply customer prepayments and deposits to invoices upon order fulfillment, ensuring

proper accounting treatment

Identify and resolve unapplied cash, overpayments, and short payments in a timely manner
Coordinate with customers and internal teams to resolve payment discrepancies

Reporting & CFO Communication

Prepare and deliver regular AR aging reports and cash flow summaries to the CFO
Provide weekly and monthly AR performance updates including DSO (Days Sales

Outstanding), collection rates, and outstanding balances by customer

Develop and present ad hoc analyses as requested by the CFO or senior leadership
Maintain and continuously improve AR reporting templates and dashboards

Process & Compliance

Own and document all AR processes, procedures, and internal controls
Ensure compliance with company credit and collections policies
Assist in month-end and year-end close processes including AR reconciliations and balance

confirmations

Coordinate with the broader accounting team during audits and financial reviews
Identify and recommend process improvements to increase efficiency and reduce DSO

Pay: $30.00 - $50.00 per hour

Work Location: In person

Quick Apply

Refine Your Search

Finance/Collections jobs

Finance and Accounting Specialist

Collections Manager

Director- Corporate Finance

Billing Specialist

Collections Manager

Collections Specialist

Collections Representative

Billing Specialist

Finance Assistant

Clinical Trials Billing and Collections Analyst - Remote

Accounts Receivable Specialist I

Collections Specialist

Collections Manager

Accounts Receivable Specialist

Billing and Collections Supervisor

Accounts Receivable Specialist I

Internal Collections Coordinator Part-time

Collections Specialist

Collections Lead

Collections Associate

I want to receive the latest job alert for Finance/Collections

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected