ar specialist

Uplinq

<div>About Uplinq 
Uplinq is the AI-powered bookkeeping and tax automation platform built for small business owners. We&rsquo;re re-engineering how entrepreneurs manage their finances, replacing manual bookkeeping, rules, and spreadsheets with intelligent automation that delivers real-time clarity and control. 
 
We&rsquo;re a Series A startup backed by top investors, growing fast. Our team is lean, execution-focused, and allergic to fluff. Accounts Receivable measures success in demos booked, successful activations, pipelines created, and revenue influenced. 
Individual applicants residing in the US only 
 
About the role
We&rsquo;re hiring an AR Specialist to take ownership of day-to-day collections and subscription invoice operations, with a strong focus on Stripe-based billing workflows. 
This is a hands-on, decision-oriented role where you&rsquo;ll not only execute processes but also identify issues, make judgment calls, and drive resolutions. You&rsquo;ll be responsible for ensuring invoices are accurate, collections are timely, and cash flow remains predictable. Working directly in Stripe and internal systems, you&rsquo;ll monitor invoice activity, proactively manage outstanding balances, and resolve billing discrepancies with speed and accountability. 
You&rsquo;ll play a key role in improving AR performance by identifying patterns, escalating risks, and implementing practical solutions to streamline billing and collections processes. 
What you'll do
Collections Execution<ul><li>
Resolve daily and weekly collections issues across all aging buckets</li><li>
Follow up consistently via email and phone on overdue invoices</li><li>
Track and manage promised payments; escalate missed commitments</li><li>
Maintain detailed notes and next actions for every account</li></ul>
Subscription Billing Operations<ul><li>
Own invoice tracking and payment status within Stripe</li><li>
Provide BI reporting from Stripe</li><li>
Monitor subscription billing, failed payments, retries, and dunning workflows</li><li>
Ensure billing accuracy across plans, pricing, and customer accounts</li><li>
Support refunds, credits, and adjustments as needed</li></ul>
AR Hygiene &amp; Accuracy<ul><li>
Keep AR aging clean and up to date</li><li>
Documentation creation and maintenance of SOP&rsquo;s</li><li>
Reconcile discrepancies, unapplied payments, and stale balances</li><li>
Ensure all accounts have correct billing contacts, terms, and statuses</li></ul>
Disputes &amp; Cross-Functional Coordination<ul><li>
Manage disputes end-to-end in Stripe</li><li>
Partner with Customer Success, Sales, and Ops to submit evidence</li><li>
Ensure clear ownership and fast submission timelines</li></ul> 
Qualifications<ul><li>
Hands-on experience with Stripe for SaaS (billing, invoicing, subscriptions, or payments)</li><li>
3&ndash;5+ years in Accounts Receivable, Collections, or Order-to-Cash</li><li>
Experience with subscription-based or SaaS billing models</li><li>
Proven track record improving collections and reducing overdue balances</li><li>
Comfortable working in fast-paced, startup environments, and adaptable to changing processes</li></ul> 
Why Join Us<ul><li>
Competitive pay + health, dental, vision, 401(k), and life insurance</li><li>
Remote-first and flexible work culture</li><li>
Clear path for career growth in a fast-growing firm</li><li>
Modern tech stack and automation-first mindset</li><li>
Supportive, collaborative team with strong systems and documentation</li></ul> 
The pay range for this role is: 
65,000 - 75,000 USD per year(United States)</div>

AR Specialist

Prime System Solutions

<div>
 
 Job Title: Billing AR Specialist
 
 
 
 
 Experience Required: 3+years
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Shift Timings: 5 PM - 2 AM PKT
 
 
 
 
 Job Summary
 
 
 
 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
 </li>
 <li>
 Generate invoices for projects, recurring agreements, product orders, and service engagements.
 </li>
 <li>
 Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
 </li>
 <li>
 Validate billing data against source documents such as purchase orders, service tickets, and agreements.
 </li>
 <li>
 Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
 </li>
 <li>
 Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
 </li>
 <li>
 Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
 </li>
 <li>
 Ability to interpret contracts, purchase orders, and financial documents accurately.
 </li>
 <li>
 Experience with ConnectWise is a must
 </li>
 <li>
 Strong proficiency in Microsoft Excel and Office tools.
 </li>
 <li>
 Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
 </li>
 <li>
 Strong attention to detail, analytical thinking, and time management skills.
 </li>
 <li>
 Excellent written and verbal communication skills for client interaction.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment with multiple priorities
 </li>
 </ul>
</div>

Billing - AR Specialist

Wearwell

<div>Join our Team - Come for a Job Stay for a Career!
Wearwell is a global industry leader in the anti-fatigue matting market. Our team members are more than just another number - they are family.
As our business grows, so must we. We have an opportunity for an AP &amp; AR Specialist to join our Finance team.
Monday to Friday 7:30 a.m. to 4:30 p.m.
Hybrid role with work from home flexibility following training period (Monday and Friday remote). 
Role Responsibilities
Accounts Payable<ul><li>
Administer A/P process from receipt of invoice through payment, ensuring timely and accurate posting to the General Ledger.</li><li>
Review, code, and enter all supplier/vendor invoices for payment.</li><li>
Resolve PO/invoice discrepancies when appropriate.</li><li>
5-weeks Cash Flow Forecast update (AP &amp; AR)</li></ul>
Accounts Receivable<ul><li>
Invoicing and posting of all customer receipts in a timely manner; communicates often with customers ensuring timely payments.</li><li>
Resolve PO/invoice discrepancies when appropriate.</li><li>
Posts all incoming cash receipts including ACH, lockbox, credit card and checks and disburses incoming mail.</li><li>
Establishes payment terms for new customers (perform credit checks).</li><li>
Actively work aged receivables.</li><li>
Intercompany balance management</li></ul>
Other activities<ul><li>
Support the Finance Department with miscellaneous projects.</li><li>
Ability to work overtime as requested.</li><li>
Display a desire for continued professional development.</li><li>
React positively to change and</li><li>
Perform other duties as requested.</li></ul>
Qualifications<ul><li>
High school diploma or equivalent; Bi-lingual (English and Spanish is a plus)</li><li>
Three (3) years of work-related experience and/or equivalent education, training, and experience; prior experience in manufacturing or distribution environment required.</li><li>
Intermediate proficiency with MS Office suite; ERP experience desired.</li><li>
Demonstrate effective problem solving and interpersonal skills.</li><li>
High attention to detail and quality of work required.</li><li>
Demonstrated flexibility and the ability to work with others in a positive manner.</li><li>
Reliable attendance is required.</li></ul>
Benefits
Competitive pay and time off - 80 hours vacation in your first year!
Comprehensive Medical Dental and Vision Plans - including Prescription Drug Coverage
Next Day Pay through Payactiv
401k Retirement Plans with generous company match
Tuition Reimbursement
Student Loan Repayment assistance
Basic Life Insurance and AD &amp; D
Long-term Disability coverage
Referral Rewards
Discounts programs and optional supplemental plans
A business casual work environment and
A company culture founded on integrity, accountability, and respect. 
Certain state laws require the posting of the potential salary range for advertised jobs.
Individual base pay is determined based on a variety of elements including market data, experience, skills, internal equity, and other factors.
Drug-Free Workplace/EEO
Offers of employment are contingent upon
passing a post-offer, pre-employment drug screen and satisfactory background investigation.</div>

AP/AR Specialist

Eplanet Global

Job Title: AR Specialist &ndash; Medical BillingLocation: Karachi (Onsite) Experience: 2&ndash;5 Years (US Healthcare AR) Shift: US Shift (Night) Salary Range: 150K&ndash; 160K PKR (depending on experience)Job Summary:I am looking for a skilled AR Specialist (Medical Billing) with hands-on experience in US healthcare revenue cycle management. The candidate will be responsible for managing insurance follow-ups, claim resolutions, and ensuring maximum reimbursement by working on denied, rejected, and unpaid claims.Key Responsibilities:<ul><li>Work on Accounts Receivable (AR) for US healthcare clients</li><li>Perform insurance follow-ups on unpaid/underpaid claims (via calls/portals)</li><li>Analyze and resolve denied and rejected claims</li><li>Handle payment posting discrepancies and reconciliation</li><li>Ensure timely appeals filing for denied claims</li><li>Work on aging reports (30/60/90/120+ days) and prioritize collections</li><li>Coordinate with billing and coding teams to fix claim issues</li><li>Maintain accurate documentation of follow-ups and actions taken</li><li>Meet daily/weekly productivity and collection targets</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree (preferred)</li><li>2&ndash;5 years of US Medical Billing AR experience</li><li>Strong understanding of RCM (Revenue Cycle Management)</li><li>Knowledge of CPT, ICD-10, HCPCS codes</li><li>Familiarity with insurance portals (e.g., Availity, Navinet)</li><li>Experience with denial management &amp; appeals</li><li>Good communication skills for US insurance calling</li><li>Proficiency in MS Excel and billing software</li></ul>Preferred:<ul><li>Experience in specialties (e.g., Radiology, DME, Internal Medicine, etc.)</li><li>Exposure to EHR/EMR systems (e.g., Kareo, AdvancedMD, eClinicalWorks)</li></ul>KPIs / Performance Metrics:<ul><li>AR aging reduction</li><li>Collection ratio / recovery rate</li><li>Denial resolution turnaround time</li><li>Productivity (claims handled per day)</li><li>Quality &amp; accuracy of follow-ups</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs160,000.00 per monthWork Location: In person

AR Specialist – Medical Billing

Hard stone enterprises

<ul><li>The Candidate must have 6 months to 2 years of experience. </li><li>Should have the ability to plan the AR and steer it up effectively.</li><li>Must know about Denial Management, Appeals, and Payment posting.</li><li>Can analyse ERAs &amp; EOBs and, when possible, suggest potential remedies.</li><li>Good verbal and written English communication skills.</li><li>May communicate with the insurance and other parties involved in the RCM.</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

AR Specialist (Medical Billing)

Speak Viral

The AR Specialist in Medical Billing is responsible for managing and optimizing the revenue cycle by ensuring timely collection of outstanding claims from insurance companies and patients. This role involves analyzing accounts, resolving billing issues, following up on unpaid claims, and maintaining compliance with healthcare regulations.Key Responsibilities:<ul><li>Review and manage outstanding accounts receivable balances</li><li>Follow up with insurance companies on unpaid or denied claims</li><li>Investigate and resolve billing discrepancies and claim rejections</li><li>Submit corrected claims and appeals as necessary</li><li>Post payments, adjustments, and denials accurately in the billing system</li><li>Communicate with patients regarding outstanding balances and payment plans</li><li>Verify insurance information and ensure accurate claim submission</li><li>Maintain detailed documentation of all account activity</li><li>Collaborate with billing, coding, and front-office teams to resolve issues</li><li>Ensure compliance with HIPAA and other healthcare regulations</li></ul>Required Qualifications:<ul><li>High school diploma or equivalent (Associate&rsquo;s or Bachelor&rsquo;s degree preferred)</li><li>2+ years of experience in medical billing or accounts receivable</li><li>Strong knowledge of insurance claims, EOBs, and denial management</li><li>Familiarity with CPT, ICD-10, and HCPCS coding systems</li><li>Experience with medical billing software and EMR systems</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and organizational abilities</li><li>Effective communication and interpersonal skills</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Will you be able to work in night shift(6pm to3am)?</li><li>Will you be able to commute to Bahria Town Phase 7 Rawalpindi?</li></ul>Work Location: In person

AR Specialist in Medical Billing

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6437 ar specialist jobs Near Me

AR Specialist

Billing - AR Specialist

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Billing - AR Specialist

AR Specialist – Medical Billing

AR Specialist (Medical Billing)

AR Specialist in Medical Billing