Accounts Receivable jobs in United States

Explore 166 matching jobs.

CVS Health

Accounts Receivable Collector, Business-to-Business

CVS Health

Posted: 10/21/2026
McKesson

Accounts Receivable Analyst

McKesson

Posted: 10/21/2026
US Anesthesia Partners

Accounts Receivable Representative II

US Anesthesia Partners

Posted: 10/21/2026
Uline

Accounts Receivable

Uline

Posted: 10/21/2026
Uline

Accounts Receivable

Uline

Posted: 10/21/2026
Providence

Accounts Receivable Representative

Providence

Posted: 10/21/2026
Ensemble Health Partners

Director, Accounts Receivable

Ensemble Health Partners

Posted: 10/20/2026
Historic New England

Accounts Payable/Accounts Receivable Administrator

Historic New England

Posted: 10/20/2026
CVS Health

Accounts Receivable Collector, Business-to-Consumer

CVS Health

Posted: 10/20/2026
Labcorp

Accounts Receivable Specialist – ABN Validations

Labcorp

Posted: 10/20/2026
Terrestris LLC

Junior GovCon Billing, Accounts Receivable Clerk

Terrestris LLC

Posted: 10/20/2026
ERP
Savista

Accounts Receivable Specialist II

Savista

Posted: 10/20/2026
Liebherr Group

Accounts Receivable Analyst I/II

Liebherr Group

Posted: 10/20/2026
Solaris Health

Insurance Accounts Receivable Specialist I

Solaris Health

Posted: 10/20/2026
Max AI

Medical Biller/AR Specialist – Dermatology

Max AI

Posted: 10/20/2026
HOATalent

AR Coordinator

HOATalent

Posted: 10/20/2026
Caliber

Accounts Receivable Specialist

Caliber

Posted: 10/19/2026
CVS Health

Accounts Receivable Collector, Business-to-Consumer

CVS Health

Posted: 10/19/2026
CVS Health

Accounts Receivable Collector, Business-to-Consumer

CVS Health

Posted: 10/19/2026
CVS Health

Accounts Receivable Collector

CVS Health

Posted: 10/19/2026
CVS Health

Accounts Receivable Collector, Business-to-Business

CVS Health
Posted 10/21/2026full-timeRemote • United StatesJunior💰 $17 - $28 per hourWebsite
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Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing business-to-business receivables and executing account resolution strategies while ensuring compliance with relevant regulations. Strong communication and problem-solving skills are essential for effective client interaction and collaboration with internal teams.

Highest-signal resume keywords
Accounts Receivable ManagementFDCPA KnowledgeMedicaid and Medicare KnowledgeMicrosoft Office ProficiencyHealthcare Industry Expertise

About the role

Key responsibilities & impact
  • Manage a portfolio of business-to-business receivables and drive timely resolution of outstanding account balances
  • Contact clients by phone, email, and written correspondence to resolve delinquent balances within company and federal guidelines
  • Identify targeted accounts for delinquency improvement and prioritize follow-up activity
  • Develop and execute account resolution strategies, including promissory notes, payment arrangements, release agreements, and settlement agreements
  • Review customer contracts and account documentation for compliance and appropriate collection activity
  • Research, reconcile, and document account issues, billing discrepancies, and payment activity
  • Partner with internal teams and leadership to address collection barriers and improve account outcomes
  • Maintain accurate documentation of collection activity, customer communication, and resolution steps in internal systems
  • Monitor trends and patterns across assigned accounts and recommend process improvements
  • Demonstrate professionalism, sound judgment, and customer relationship management while working toward collection goals
  • Support special projects and perform other duties as assigned

Requirements

What you’ll need
  • 1-2 years of experience in an accounting, financial, and/or collections-based role
  • Demonstrated proficiency in Microsoft Office, including Word and Excel
  • High school diploma or GED
  • Resides in Ohio or Arizona (preferred)
  • Willingness to travel if needed (preferred)
  • Advanced knowledge of the healthcare industry (preferred)
  • Working knowledge of Medicaid, Medicare, and third-party insurance (preferred)
  • Knowledge of FDCPA, HIPAA, compliance guidelines, and related laws and regulations (preferred)
  • Experience using internal billing and collections systems (preferred)
  • Experience with pharmaceutical account billing documentation, research, and reconciliation (preferred)
  • Experience in business-to-business accounts receivable or collections (preferred)
  • Strong collaborative and team-oriented nature (preferred)
  • Excellent attention to detail and problem-solving skills (preferred)
  • Excellent written and verbal communication skills (preferred)
  • Bachelor's degree (preferred)

Benefits

Comp & perks
  • Medical coverage
  • Dental coverage
  • Vision coverage
  • Paid time off
  • Retirement savings options
  • Wellness programs
  • Other resources supporting physical, emotional, and financial well-being
  • CVS Health bonus, commission or short-term incentive program eligibility

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Account Resolution StrategiesBilling ReconciliationCompliance ReviewDocumentation ManagementDelinquency Improvement
Soft Skills
Attention to DetailProblem-SolvingWritten CommunicationVerbal CommunicationTeam Collaboration
Tools & Technologies
Internal Billing SystemsMicrosoft WordMicrosoft Excel
Certifications & Qualifications
High School DiplomaGED
Industry Keywords
Business-to-Business CollectionsHealthcare ComplianceThird-Party InsuranceCollection GuidelinesPharmaceutical Billing