Hybrid Receivables Support Specialist Job at Beacon Hill (Cincinnati)

Fleet Specialist Hybrid

At Voi Technology, we are on a mission to create cleaner and more sustainable ci...

Location

Netherlands , Amersfoort

Salary:

Not provided

Voi Technology

Expiration Date

Until further notice

Requirements

Valid Dutch driving licence (required)
Experience in logistics, warehouse, mechanical or field operations
Ability to work independently and as part of a team
A practical mindset and strong problem-solving skills
Comfortable working outdoors in different weather conditions
Physical ability to lift and move scooters

Job Responsibility

Maintaining and repairing scooters to keep them safe and operational
Replacing batteries and performing quick on-site repairs
Collecting damaged or misplaced scooters across the city
Driving a company van to support field operations
Diagnosing and fixing mechanical or technical issues
Recycling or dismantling vehicles that cannot be repaired
Supporting warehouse operations, including receiving and preparing new vehicles and batteries
Helping the team keep the city organised, including repositioning scooters and clearing parking areas

What we offer

Help build cleaner, more sustainable cities
Join Europe's leading micromobility company
Work with motivated and international colleagues
Grow within one of the fastest-growing scale-ups in Europe

Accounts Receivable Specialist

Location

United States , Homewood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in accounts receivable, collections, billing, or a related accounting support function is preferred
Strong customer service skills with the ability to communicate professionally with both internal and external stakeholders
Comfortable working in a fast-paced environment and handling a steady flow of account activity
Basic working knowledge of Excel and Outlook
Ability to learn new accounting systems quickly
prior experience with insurance or accounting software is helpful but not required
Experience working within a large organization or corporate accounting environment is preferred
No degree is required for this position
Availability to work in a hybrid schedule in Birmingham, Alabama, including one to two in-office days per week

Job Responsibility

Respond to questions and requests from internal departments as well as external customers regarding receivable balances, payments, and account activity
Monitor incoming payments and maintain accurate records for cash that has not yet been applied to customer accounts
Perform day-to-day accounts receivable tasks to support timely posting, reconciliation, and follow-up on outstanding items
Use accounting software, Excel, and Outlook to document activity, research discrepancies, and communicate updates clearly
Assist with collection efforts and account resolution by following up on overdue balances in a thorough and service-oriented manner
Work effectively in a high-volume setting while managing multiple priorities and meeting daily expectations
Collaborate with a larger accounting team to ensure receivables processes remain organized, accurate, and responsive to business needs

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Pharmacy Assistant - ODB and Private Payor Insurance Claims Specialist

Experienced Pharmacy Assistant looking for something new and exciting? Maybe it'...

Location

Canada , Markham

Salary:

23.00 - 24.00 CAD / Hour

Randstad

Expiration Date

August 24, 2026

Requirements

Previous experience as a pharmacy assistant, regardless of the setting, is required
Exposrure to Kroll in a steady-to-fast paced pharmacy setting is preferred
Strong communication skills are crucial for this role
This role involves on-site work at all times (not remote, not hybrid)
Positive team spirit, initiative, and interest in a specialty setting are also a must

Job Responsibility

Manage multiple tasks related to prescription-related admin and calls to the programs and clinics to ensure faxes are received and they are aware of the same / requesting info related to prescription processing
Dispensing and managing patient medication administration in Kroll as part of duties
Demonstrate strong English communication skills, particularly when interacting with patients over the phone and in written communication
Calls require professionalism, empathy and clear communication as many calls require you to utilize your problem solving skills to support patients dealing with various conditions
Perform data entry tasks, including working with Kroll and supporting fax management

What we offer

Up to 3-month contract based on work performance with full-time hours (extension potential)
The pharmacy is clean, ergonomic, technologically advanced, and beautifully designed
The work schedule is Monday to Friday, with 8-hour shifts between 7:00 AM and 7:00 PM - all shifts must be worked as part of a rotation - no weekends, ensuring a better work-life balance
Insurance and benefits are optional through Randstad
Potential for this role to eventually transition into a permanent opportunity with the pharmacy
On-site, free parking is available for your convenience
Opportunity to learn alongside passionate pharmacy professionals who prioritize quality patient care in their practice

Fulltime

Collections Specialist

We are looking for a detail-oriented Collections Specialist to support accounts ...

Location

United States , Northvale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in collections, with a strong preference for B2B collections experience
Hands-on proficiency with SAP in an accounts receivable or collections environment
Strong Excel skills, including the ability to organize, review, and track account data
Ability to interpret aging reports and prioritize collection efforts effectively
Clear and detail-focused communication skills for working with business clients and internal partners
Strong attention to detail and accuracy when documenting account activity and payment information
Availability to work Monday through Friday in a hybrid schedule, including remote work on Tuesday, Wednesday, and Thursday

Job Responsibility

Contact business customers regarding overdue balances and drive timely payment resolution through consistent follow-up
Work directly with clients to review account status, address payment concerns, and help clear outstanding invoices
Maintain and analyze aging reports to identify priority accounts and monitor collection progress
Record collection activities, account updates, and payment commitments accurately within SAP and Excel
Partner with internal teams to investigate billing questions, reconcile account discrepancies, and support resolution of unpaid items
Prepare regular status updates on past-due accounts, trends, and collection outcomes for stakeholders
Manage a portfolio of receivables while balancing customer service with collection objectives

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Collections Specialist

We are looking for a detail-oriented Collections Specialist to support accounts ...

Location

United States , Northvale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in collections, with a strong preference for B2B collections experience
Hands-on proficiency with SAP in an accounts receivable or collections environment
Strong Excel skills, including the ability to organize, review, and track account data
Ability to interpret aging reports and prioritize collection efforts effectively
Clear and detail-focused communication skills for working with business clients and internal partners
Strong attention to detail and accuracy when documenting account activity and payment information
Availability to work Monday through Friday in a hybrid schedule, including remote work on Tuesday, Wednesday, and Thursday

Job Responsibility

Contact business customers regarding overdue balances and drive timely payment resolution through consistent follow-up
Work directly with clients to review account status, address payment concerns, and help clear outstanding invoices
Maintain and analyze aging reports to identify priority accounts and monitor collection progress
Record collection activities, account updates, and payment commitments accurately within SAP and Excel
Partner with internal teams to investigate billing questions, reconcile account discrepancies, and support resolution of unpaid items
Prepare regular status updates on past-due accounts, trends, and collection outcomes for stakeholders
Manage a portfolio of receivables while balancing customer service with collection objectives

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to join a team in Saint Pau...

Location

United States , Saint Paul

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts receivable, including billing support, cash applications, and cash activity processing
Background in commercial collections and account follow-up for outstanding balances
Strong Excel skills, with the ability to work effectively with pivot tables and account data
Ability to research payment issues, reconcile discrepancies, and resolve invoice disputes accurately
Clear written and verbal communication skills for working with customers, sales representatives, and internal staff
Comfortable managing multiple priorities, including phone inquiries, inbox monitoring, and daily receivables tasks
Willingness to work on site for training and adapt to a hybrid schedule based on team needs

Job Responsibility

Apply incoming check payments and assist with daily cash posting activities to keep account records current
Investigate invoice discrepancies and short-paid balances, identify the cause of the issue, and coordinate with sales representatives to support resolution with customers
Respond to questions from customers and sales team members regarding account standing, invoice details, and payment-related concerns
Monitor and manage activity within a shared team inbox, ensuring requests are reviewed and addressed in a timely manner
Reconcile receivable transactions and maintain accurate documentation for billing, cash activity, and account follow-up
Help track unpaid accounts that may affect customer standing with state-related account listings or restrictions
Use Excel tools, including pivot tables, to organize receivables data, review trends, and support reporting needs

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Field Entitlement Enrollment Advocate

The Entitlement Advocate provides Healthfirst Medicare Advantage Plan(MAP), Mana...

Location

United States , New York

Salary:

42200.00 - 65960.00 USD / Year

Healthfirst

Expiration Date

Until further notice

Requirements

High school diploma or GED from an accredited institution
Member facing or customer service experience
Be able to work 9am-5:30pm schedule
Be able to travel throughout the 5 boroughs, Westchester, Orange, Sullivan, Rockland, and Nassau County
Capability to work in a Hybrid Schedule (remote/office/field)
Tech Savvy computer skills such as Microsoft Office Suites: Outlook, Excel, Word, PowerPoint
Bilingual
Be able to communicate and engage with the leadership team on virtual platforms such as Zoom or Microsoft Teams chat as well as in person

Job Responsibility

Handle inbound and outbound calls to and from customers to address their needs while adhering to our service level goals
Screen all incoming calls and handles accordingly
Transfer calls to appropriate staff, unit, or department
Assist callers requesting assistance with Medicaid Renewal application, Medicare Savings Program application, and New Medicaid Applications
Outreach Senior Health Partners, CompleteCare, and Life Improvement Plan members according to approved scripts
Research ePACES and/or Marx for Medicaid and Medicare eligibility, exclusion, and exemption codes
Consult with HRA Medicaid staff as needed and report to supervisor any need for HRA consultation
Document all client calls /outcomes in database systems
Schedule appointments to see members/prospects out in the field to assist with Medicaid Issue or restriction code removals or demographic information changes
Educate potential members on Senior Health Partners, Long term care plan benefits answering questions regarding plan’s features and benefits as well as go through eligibility and requirement for enrollment

What we offer

medical, dental and vision coverage
incentive and recognition programs
life insurance
401k contributions

Fulltime

Collections Specialist

We are looking for a Collections Specialist to support accounts receivable activ...

Location

United States , Northvale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in collections, with a strong background in B2B account follow-up
Hands-on experience using SAP in a collections, accounts receivable, or finance support environment
Strong Excel skills, including the ability to manage reports and work efficiently with account data
Ability to interpret aging reports and prioritize outreach based on account risk and payment status
Excellent written and verbal communication skills for working with business clients and internal partners
Strong attention to detail with the ability to document account activity accurately and consistently
Availability to work Monday through Friday in a hybrid schedule, including remote work on Tuesday, Wednesday, and Thursday

Job Responsibility

Contact business customers regarding overdue invoices and drive timely resolution of outstanding balances
Work directly with clients to review account status, clarify payment issues, and support efforts to restore accounts to good standing
Monitor and maintain aging reports, identifying payment delay trends and prioritizing collection activity accordingly
Record collection updates, payment commitments, and account actions accurately within SAP and related tracking tools
Use Excel to organize receivables data, analyze past-due accounts, and prepare status reporting for internal stakeholders
Coordinate with internal teams to address billing questions, reconcile discrepancies, and remove obstacles delaying payment
Follow established collection procedures while maintaining positive customer relationships and consistent follow-up routines

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Fulltime

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Hybrid Receivables Support Specialist

Job Description

Requirements

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