Fort Smith, AR 72916 • (19.2 miles) • Full Time • 9/15/2026

JOB SUMMARY:We are looking for an experienced A/R, Credit & Collections Specialist who enjoys solving problems and figuring out the story behind the numbers. This is not simply a collections position. You will be responsible for customer account reconciliation, credit management, collections, and researching discrepancies in a B2B environment.We need someone who does not stop when 1 + 1 doesn't equal 2. We want someone who digs into the transactions, asks why, and figures out what actually happened. Sometimes the correct answer may even be that 1 + 1 equals 3 - the important part is understanding why.If you enjoy researching problems, working through complicated customer accounts, and finding solutions rather than simply identifying issues, you may be a great fit for this position.DUTIES A

Poteau, OK 74953 • (38.6 miles) • Full Time • 8/22/2026

Stuteville Chrysler Dodge Jeep Ram of Poteau is looking for a highly detail-oriented, dependable, and organized Automotive Billing & Title Clerk to join our team.This position is ideal for someone who takes pride in accuracy, enjoys keeping paperwork organized, and can manage deadlines in a fast-paced dealership environment. You'll play an important role in ensuring vehicle deals are billed correctly, title work is processed on time, and dealership records stay accurate and up to date.This role is best suited for someone who is highly detail-oriented, dependable, and comfortable handling paperwork with accuracy in a deadline-driven environment.Previous automotive dealership experience is preferred, but we are willing to train the right candidate with strong administrative, accounting, or o

Clarksville, AR 72830 • (41.2 miles) • Full Time • 8/22/2026

Description: Job Title: Patient Accounts Billing RepresentativeSupervised by: Business Office DirectorJob Summary: Responsible for billing and follow up of accounts in the Patient Accounts Department for assigned financial classes, according to documented procedures. A/R activities include but are not limited to:· Claim status· Billing/Rebilling claims· Credit Balance resolution· Denial Management· Aged Account follow up and resolution· Maintaining accurate and up-to-date account information· Cash postingDemonstrates Competency in the Following Areas:Claim Status – Follow up with payer prior to 35 days from last bill for accurate and complete status of the claim per documented payer and claim follow up procedure.Billing/Rebilling claims – Billing and rebilling claims accurately and timely