[{"_1":2,"_3":-5,"_4":-5},"loaderData",{"_5":6,"_7":8},"actionData","errors","root",{"_187":188,"_189":190,"_191":192,"_193":194,"_195":-7,"_196":-5,"_197":-5},"routes/_public.jobs.$id",{"_9":10,"_10":11,"_12":13,"_14":15,"_16":15,"_17":18},"kind","job",{"_45":153,"_35":15,"_24":15,"_49":39,"_38":39,"_40":39,"_25":154,"_155":-7,"_36":156,"_31":157,"_158":159,"_33":160,"_42":39,"_43":161,"_29":162,"_163":39,"_164":39,"_165":39,"_166":167,"_168":39,"_169":39,"_27":28,"_41":28,"_47":170,"_171":15,"_172":173,"_52":174,"_175":176,"_177":178,"_179":180,"_50":51,"_54":156,"_55":82,"_181":39,"_57":182,"_59":84,"_61":183},"featuredCompany",{"_45":134,"_135":136,"_137":15,"_138":139,"_140":141,"_31":142,"_42":143,"_144":-5,"_145":-5,"_146":-5,"_147":-5,"_148":149,"_150":151,"_27":139,"_52":152,"_41":139},"hasJobSubmission",false,"isSavedJob","similarJobs",[19,20,21,22,23],{"_24":15,"_25":114,"_27":28,"_29":115,"_31":116,"_33":117,"_35":15,"_36":118,"_38":39,"_40":39,"_41":28,"_42":39,"_43":119,"_45":120,"_47":121,"_49":39,"_50":122,"_52":123,"_54":124,"_55":125,"_57":126,"_59":127,"_61":128},{"_24":15,"_25":100,"_27":28,"_29":101,"_31":102,"_33":103,"_35":15,"_36":75,"_38":39,"_40":39,"_41":28,"_42":39,"_43":104,"_45":105,"_47":106,"_49":39,"_50":107,"_52":108,"_54":75,"_55":82,"_57":109,"_59":84,"_61":85},{"_24":15,"_25":89,"_27":28,"_29":72,"_31":90,"_33":91,"_35":15,"_36":75,"_38":76,"_40":39,"_41":28,"_42":39,"_43":92,"_45":93,"_47":79,"_49":39,"_50":80,"_52":94,"_54":75,"_55":95,"_57":83,"_59":96,"_61":85},{"_24":15,"_25":71,"_27":28,"_29":72,"_31":73,"_33":74,"_35":15,"_36":75,"_38":76,"_40":39,"_41":28,"_42":39,"_43":77,"_45":78,"_47":79,"_49":39,"_50":80,"_52":81,"_54":75,"_55":82,"_57":83,"_59":84,"_61":85},{"_24":15,"_25":26,"_27":28,"_29":30,"_31":32,"_33":34,"_35":15,"_36":37,"_38":39,"_40":39,"_41":28,"_42":39,"_43":44,"_45":46,"_47":48,"_49":39,"_50":51,"_52":53,"_54":37,"_55":56,"_57":58,"_59":60,"_61":62},"remoteAllowed","publishedAt",["D",1777392000000],"displayLogo","https://www.mediabistro.com/public/images/desk-100x50.webp","companyName","OneSource Staffing Solutions","description","Medical Billing Specialist / Healthcare Accounts Receivable Representative. Kingston, PA - Full-Time | Day Shift. Hiring Immediately | Multiple Openings Ready to turn your billing experience into a career that actually values you? We are hiring multi Billing Specialist, Medical Billing, Medical, Specialist, Healthcare, Billing, Staffing
","shortDescription","Medical Billing Specialist / Healthcare Accounts Receivable Representative. Kingston, PA - Full-Time | Day Shift. Hiring Immediately | Multiple Ope...","promoted","title","Medical Billing Specialist & Account Receivables","duration","","experienceLevel","displayThumbnail","location","locations",[63],"id",["B","3521956488"],"displayHeadline","Work at OneSource Staffing Solutions","category","displayPublishedAt","12 hours ago","displayUrl","/jobs/3521956488-medical-billing-specialist-account-receivables","shortTitle","shortLocation","Wilkes-Barre, PA, United States","searchCompanyPath","/jobs?keyword=OneSource+Staffing+Solutions","searchLocationPath","/jobs?location=Wilkes-Barre%2C+PA%2C+United+States","searchTitlePath","/jobs?keyword=Medical+Billing+Specialist+%26+Account+Receivables",{"_64":65,"_66":67,"_68":56,"_69":70},"country","United States","city","Wilkes-Barre","formatted","state","PA",["D",1777406566000],"CFS","

Accounts Receivable Specialist
Location: Grand Rapids, MI
Salary: $45,000 – $55,000

Our client, an expanding company in the Grand Rapids area, is looking to bring on an Accounts Receivable Specialist to support their accounting operations. This position is a great fit for someone who is highly organized, detail-focused, and comfortable working in a dynamic, fast-moving environment. The role is essential in maintaining accurate customer accounts and supporting overall cash flow.

Position Summary
The Accounts Receivable Specialist will handle invoicing, payment application, collections, and account maintenance. This role interacts regularly with both internal teams and customers to ensure payments are processed promptly and discrepancies are addressed efficiently.

Core Responsibilities

Create and send customer invoices in a timely and accurate manner

Record daily cash receipts and apply payments to the correct accounts

Review AR aging reports and follow up on outstanding balances

Communicate with customers regarding payment inquiries and discrepancies

Investigate and resolve billing issues, short pays, and unapplied cash

Reconcile customer accounts and maintain accurate records

Assist with month-end close tasks related to receivables

Prepare AR aging reports and summaries for leadership review

Support credit checks and maintain customer credit documentation

Ensure adherence to company policies and internal controls

Qualifications

2+ years of accounts receivable or related accounting experience

Knowledge of invoicing and cash application processes

Proficient in Microsoft Excel

Strong communication and customer service abilities

High attention to detail and accuracy

Ability to manage multiple priorities and meet deadlines

Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist

","

Accounts...","Accounts Receivable Specialist","Full Time",[86],["B","3523129925"],"Work at CFS","8 hours ago","/jobs/3523129925-accounts-receivable-specialist","Grand Rapids, MI, United States","/jobs?keyword=CFS","/jobs?location=Grand+Rapids%2C+MI%2C+United+States","/jobs?keyword=Accounts+Receivable+Specialist",{"_64":65,"_66":87,"_68":82,"_69":88},"Grand Rapids","MI",["D",1777406573000],"

Now Hiring an Accounts Receivables Specialist

Location: 100% On-Site
Salary: $50,000 - $55,000

Position Summary for the Accounts Receivables Specialist

We are seeking a detail-oriented Accounts Receivables Specialist to support daily financial and customer-related processes. This Accounts Receivables Specialist will be a hands-on collaborator working closely with project coordination, customer service, and accounting partners to ensure timely billing, accurate records, and responsive customer communication.

Key Responsibilities of the Accounts Receivables Specialist

Manage orders from entry through completion using CRM and QuickBooks systems

Oversee accounts receivable activities including invoicing, order closeout, and collections follow-up

Serve as a primary point of contact for incoming customer calls, ensuring accurate and timely information capture

Collaborate closely with Project Coordinators to support order flow and customer expectations

Maintain organized and compliant accounting, financial, and digital records in coordination with external CPA support

Communicate with customers using modern technology while demonstrating empathy, responsiveness, and urgency

Support general administrative and accounting-related tasks as needed

Required Skills & Qualifications for the Accounts Receivables Specialist

Prior experience in accounts receivable, billing, or customer-facing accounting support

Working knowledge of QuickBooks and CRM platforms

Strong interpersonal and communication skills, with a customer-focused mindset

Ability to manage multiple priorities with accuracy and attention to detail

Comfortable working cross-functionally in a hands-on, collaborative environment

Core Competencies – Accounts Receivables Specialist

Organized and detail-driven with strong follow-through

Professional, empathetic communicator

Responsive and solution-oriented

Dependable team player with a sense of urgency

Click here to apply online","

Specialist, Revenue & Receivables