- Northwest Human Services (Salem, OR)
- …experiences. Our organization embraces innovation, collaboration, and work-life harmony. Billing / Collections Specialist Location: Northwest Human Services ... Full-time, 40 hours a week, Monday -Friday YOUR ROLE: As a Billing / Collections Specialist you will monitor patients/family self-pay balances, contact… more
- Robert Half Accountemps (Forest Grove, OR)
- Description Are you an experienced Collections Specialist looking for an opportunity to utilize your expertise in accounts receivable, billing , and customer ... and payment schedules. + Work closely with internal departments, such as billing or customer service, to facilitate timely resolutions. + Maintain up-to-date records… more
- Robert Half Finance & Accounting (Eugene, OR)
- Description Kimberly Casey is in the process of hiring an Accounts Receivable Specialist within the Manufacturing industry. The position is based in Eugene, Oregon, ... and account reconciliation * Engage in cash applications and collections to maintain a healthy cash flow * Handle...(AR) is necessary. * Must possess strong skills in Billing procedures. * Familiarity with Cash Applications processes is… more
- Robert Half Accountemps (Oregon City, OR)
- …software systems such as Yardi for efficient workflow * Take responsibility for billing functions and collections related to properties * Maintain and manage ... Functions * Demonstrable experience with Accounts Receivable (AR) * Proven knowledge in Billing Functions * Previous experience in Collections is required *… more
- Robert Half Finance & Accounting (Beaverton, OR)
- …Gilmur with Robert Half is welcoming applications for an Accounts Receivable Specialist role, based in Beaverton, Oregon. This position plays an integral role ... on the analysis and resolution of customer deductions and chargebacks. The specialist will not only maintain customer accounts but will also investigate… more
- WTW (Portland, OR)
- …bond reviews and assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with ... Role** + Manage day-to-day needs for clients, including bond requests, billing issues, bond reports + Responsible for requesting periodic informational updates,… more