CrawlJobs Logo

Accounts Receivable (AR) Associate

drayer.urpt.com Logo

Drayer Physical Therapy

Location Icon

Location:
United States , Nashville West

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

18.00 - 21.00 USD / Hour
Save Job
Save Icon
Apply Position

Job Description:

Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team. Join the Upstream Rehabilitation team where your work makes a real impact! As an Accounts Receivable (AR) Associate, you will play a key role in ensuring timely and accurate reimbursement for aged accounts. Your efforts help keep our operations running smoothly and support our mission to inspire and empower the lives we touch.

Job Responsibility:

  • Manage and resolve unpaid accounts with precision and professionalism
  • Drive results by meeting productivity standards while reducing outstanding AR balances
  • Verify payments for accuracy and completeness, and correct account discrepancies (e.g., payer verification, resolving overlaps, reviewing EOBs, processing adjustments or transfers)
  • Document all actions and account reviews thoroughly and accurately
  • Identify and report errors, compliance issues and trends to your leader
  • Stay informed on state billing rules, guidelines, and statue of limitations
  • Provide exception support to internal and external customers
  • Handle escalated accounts promptly and report findings as required
  • Other projects and duties as assigned

Requirements:

  • High School diploma or equivalent experience
  • At least one year of experience in Revenue Cycle, Medicare and Commercial Insurance in a high-production environment
  • Exceptional communication skills, including oral and written
  • Strong organizational and time management skills
  • Strong attention to detail, and capacity to multitask effectively
  • Proven ability to identify and resolve problems in a timely manner
  • Proficiency in Microsoft Office Suite or similar software applications

Nice to have:

  • Three plus years of experience in Revenue Cycle, Medicare and Commercial Insurance in a high-production environment
  • Experience identifying processes and recommending solutions
What we offer:
  • Annual paid Charity Day to give back to a cause meaningful to you
  • 100% employer paid medical health insurance premium option available
  • Dental and Vision insurance
  • 401(k) with company match
  • Generous PTO and paid holidays
  • Supportive team and leadership invested in your success

Additional Information:

Job Posted:
January 18, 2026

Employment Type:
Fulltime
Work Type:
Remote work
Icon
Drayer Physical Therapy - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accounts Receivable (AR) Associate

Accounts Receivable Associate

We are seeking an Accounts Receivable Associate to join our rapidly growing clie...
Location
Location
United States , Collierville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years of experience in an Accounts Receivable role or similar
  • Proficiency in Account Reconciliation
  • Experience with Accounts Receivable (AR)
  • Strong skills in Billing procedures
  • Proficiency in Cash Applications
  • Experience with Cash Collections
  • Knowledge of Commercial Collections
  • Proficient in Microsoft Excel
  • Experience with Oracle financial software
  • Familiarity with QuickBooks accounting software
Job Responsibility
Job Responsibility
  • Ensure accurate and efficient processing of customer credit applications
  • Maintain comprehensive and accurate records of all customer credit details
  • Address and resolve any customer inquiries related to their accounts
  • Monitor customer accounts regularly and take necessary actions when required
  • Oversee the daily invoicing process and ensure its smooth operation
  • Collaborate effectively with the region's operations staff to facilitate communications
  • Assist in managing the weekly sales closing process for the region
  • Work closely with the Collections department to address any customer invoicing issues
  • Process daily credits and debits in a timely manner
  • Collaborate with other Accounts Receivable and Accounting departments as necessary
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Associate

We are in search of an Accounts Receivable Associate to become part of our team ...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years' experience in an Accounts Receivable role or similar
  • Proficiency in account reconciliation and managing Accounts Receivable (AR)
  • Skilled in cash applications and commercial collections
  • Familiarity with Microsoft Excel, demonstrating the ability to manage and analyze data
  • Experience with MRI is a requirement
  • Strong attention to detail, ensuring accuracy in all financial tasks
  • Excellent communication skills, with the ability to interact professionally with clients and team members
  • Ability to multitask and prioritize responsibilities in a fast-paced environment
  • Demonstrated problem-solving skills, with a proactive approach to identifying and resolving issues
  • Associates degree in Accounting, Finance, or related field is preferred
Job Responsibility
Job Responsibility
  • Manage tenant rent payments and ensure all payments are processed in a timely manner
  • Keep track of all outstanding invoices and actively work on collecting overdue balances
  • Maintain precise financial records to facilitate smooth cash flow operations
  • Regularly communicate with tenants regarding past due accounts for effective collection
  • Implement collection strategies in line with company policies and procedures
  • Utilize Microsoft Excel and MRI for efficient data management and account reconciliation
  • Monitor customer accounts and take necessary action when required
  • Handle cash applications and commercial collections effectively
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Associate

A high-End Investment firm is seeking an Accounting Associate for a pivotal role...
Location
Location
United States , Chicago
Salary
Salary:
70000.00 - 85000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Account Reconciliation
  • Experience with Accounts Payable (AP)
  • Familiarity with Accounts Receivable (AR)
  • Experience in Billing
  • Data Entry skills
  • Experience with Invoice Processing
  • Proficiency in Microsoft Excel
  • Familiarity with Oracle
  • Experience with QuickBooks
  • Knowledge of SAP
Job Responsibility
Job Responsibility
  • Oversee the application and research of client payments and the preparation of deposits
  • Process and apply coding to invoices for payment
  • Assist in the management of Employee Expense and Company Credit Card processing
  • Prepare and enter related journal entries accurately
  • Manage and maintain accurate customer credit records
  • Assist the Accounting Manager and Controller with special projects as necessary
  • Ensure all processing and reporting deadlines are met
  • Utilize skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, SAP
What we offer
What we offer
  • Medical, vision, dental, life, and disability insurance
  • Above market pay-rates
  • Top-tier health benefits
  • Work from home flexibility
  • Company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist I

In this role, it will be critical for the Accounts Receivable Specialist I to en...
Location
Location
United States , San Antonio
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate degree in Accounting or Finance preferred
  • Two+ (2+) years of related experience in billing and/or collections
  • Understanding of accounting and finance principles
  • Knowledge of DFAS, WAWF, IPP and My Invoice portals is a plus
  • Excellent written, verbal, communication, and interpersonal skills
  • Intermediate Excel Skills (Pivot Tables, Functions, etc.)
  • Prior Government Contracting experience is a plus
  • Acute attention to detail
  • Strong organizational skills
  • Willingness to work with constantly changing priorities
Job Responsibility
Job Responsibility
  • Enter, post and reconcile invoices
  • Research and escalate customer AR issues
  • Review aging reports
  • Maintain cash receipts journal
  • Responsible for timely processing of billings in WAWF, GSA and IPP or comparable external invoicing systems
  • Support billing activity and deliver invoices to customer web portals
  • Review invoices for accuracy and compliance with appropriate contracts, guidelines, and regulations
  • Communicate regularly with internal/external business partners/clients regarding past due payments
  • Perform timely and accurate the Cash Application of customer payments
  • Maintain daily Invoice Log/ Subledger information
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist II

Bring your accounting expertise to Kama‘aina Kids, one of Hawai‘i’s most respect...
Location
Location
United States , Kailua
Salary
Salary:
23.00 - 28.00 USD / Hour
kamaainakids.com Logo
Kamaaina Kids
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate degree in Accounting required
  • Bachelor’s degree strongly preferred
  • Minimum 3 years of accounts receivable or accounting experience
  • Proficient in Microsoft Excel and accounting software systems
  • Experience with ProCare or similar childcare management systems a plus
  • Strong attention to detail, organizational skills, and communication abilities
  • Proven ability to support and mentor accounting team members
  • Ability to lift up to 40 lbs as needed
Job Responsibility
Job Responsibility
  • Manage and process all accounts receivable transactions for assigned programs
  • Monitor, reconcile, and report on billing and payment activity
  • Collaborate with Center Directors and families to resolve account inquiries
  • Prepare monthly reports and assist with audit documentation
  • Ensure accuracy, consistency, and confidentiality of all financial data
  • Research and resolve discrepancies between vendors, sites, and corporate records
  • Contribute to continuous improvement of AR procedures and internal controls
What we offer
What we offer
  • Education Assistance: Receive up to $2,000 per year toward college coursework and up to $150/month for student loan repayment
  • Competitive Benefits: Enjoy comprehensive health coverage, retirement savings plans, and generous paid time off
  • Fulltime
Read More
Arrow Right

Accounts Receivable Lead

The Accounts Receivable Lead handles moderately complex accounting tasks, resolv...
Location
Location
United States , Boise
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate degree or equivalent experience
  • Leadership Experience
  • 5+ years of accounting experience, including supervisory responsibilities
  • Strong AR and bookkeeping knowledge
  • Excellent communication skills
  • Detail-oriented with strong multitasking abilities
Job Responsibility
Job Responsibility
  • Lead, coach, and provide feedback to AR team members
  • Manage all AR functions for multiple companies and lead cleanup initiatives
  • Follow up on past-due invoices and resolve payment or credit hold issues
  • Monitor unapplied cash and work with the team to meet weekly reduction goals
  • Partner with sales and customer service to address slow-pay accounts and pricing discrepancies
  • Process daily deposits, statements, credit memos, and debit memos
  • Research and resolve partial payments, returns, proof of delivery, and billing errors
  • Maintain effective communication with customers and internal teams
  • Implement and support AR processes and internal controls
  • Follow procedures for approving and onboarding new customers
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
Read More
Arrow Right

Accounts Receivable Clerk

The Accounts Receivable Clerk will be responsible for managing the company's inc...
Location
Location
United States , Olympia, WA
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in accounts receivable, billing, or customer service is preferred
  • Basic understanding of accounting principles and practices
  • Proficient in using accounting software (e.g., QuickBooks, Microsoft Dynamics, etc.) and Microsoft Excel
  • Strong attention to detail and organizational skills
  • Excellent communication skills, both written and verbal
  • Ability to manage multiple tasks and meet deadlines
  • High school diploma or equivalent required
  • Associate’s degree in Accounting or Finance is a plus
Job Responsibility
Job Responsibility
  • Process incoming payments, including checks, ACH transfers, and credit card payments
  • Apply payments to customer accounts accurately and in a timely manner
  • Review aging reports and follow up on overdue accounts to ensure timely collection
  • Generate and send out customer invoices, credit memos, and statements
  • Investigate and resolve discrepancies in customer accounts and billing issues
  • Maintain and update customer account information, including contact details and payment terms
  • Prepare and review accounts receivable reports for management
  • Assist with month-end closing processes by reconciling accounts receivable records
  • Communicate with customers to address any payment-related questions or concerns
  • Assist with the collection process, including sending reminders and coordinating payment arrangements
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Associate Accounting Manager

This role is integral to our corporate finance team, with responsibilities encom...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Accounting Software Systems
  • Experience with ADP - Financial Services
  • Knowledge of BlackLine software
  • Familiarity with Concur
  • Proficiency in ERP - Enterprise Resource Planning
  • Ability to handle Accounting Functions
  • Experience in managing Accounts Payable (AP)
  • Experience in managing Accounts Receivable (AR)
  • Auditing skills
  • Capacity to handle Billing Functions
Job Responsibility
Job Responsibility
  • Oversee the accurate and timely accounting, analysis, and reporting of corporate accounts and disclosures for various stakeholders
  • Ensure the preparation and analysis of financial statements including balance sheets, income statements, and cash flow statements for management reporting
  • Uphold the maintenance and reconciliation of corporate general ledger accounts to ensure accuracy and compliance with accounting standards
  • Collaborate with the Finance department and other teams to assist in the preparation of budgets and financial forecasts, offering insights and analysis to aid decision-making
  • Provide support to the Tax department in the preparation of income tax returns and accounting
  • Facilitate external audits by supplying necessary documentation and explanations
  • Carry out financial analysis to identify trends, variances, and opportunities for cost savings and efficiency improvements
  • Actively engage in cross-functional collaborations with various departments across the organization
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy