- Rolfson Oil (Addison, TX)
- …option + Online pay stub access + 24-7 office support Job Overview: The accounts receivable specialist manages ticketing and invoices within our ordering ... accounts receivable documentation to meet the business needs + Accounts receivable ( AR ) and collections duties as assigned + Responsible for… more
- Robert Half Finance & Accounting (Carrollton, TX)
- Description We are seeking an Accounts Receivable Specialist to join our client based in Carrollton, Texas. This role is hybrid after a 6 month probationary ... with the team accordingly. Requirements Requirements: Proven working experience as an Accounts Receivable Specialist , Accounts Receivable Clerk or… more
- Robert Half Finance & Accounting (Dallas, TX)
- … or in a similar role. * Proficient in Account Reconciliation and Accounts Receivable ( AR ). * Experience in Billing, Cash Applications, and Cash ... Description We are inviting applications for the role of an Accounts Receivable Specialist at our Dallas, Texas location. Accounts Receivable … more
- Conner Industries Inc. (Fort Worth, TX)
- Accounts Receivable - Cash Application Specialist Fort Worth, TX - Onsite (Part-Time - 25 hours a week) Pay Range: $22-$24/hr COMPANY Conner Industries, Inc. ... + Directly responsible for performing data entry and related duties in posting AR payments + Maintaining ledgers, credit balances and reconcile/resolving account … more
- Robert Half Accountemps (Fort Worth, TX)
- …Office Suites * Knowledge and experience in Accounting Functions * Proven experience in Accounts Receivable ( AR ) * Familiarity with Billing Functions * ... to hire employment opportunity for a Credit & Collections Specialist in Fort Worth, Texas. The role will be...to address inquiries, resolve issues, and provide updates on account statuses. * Keep accurate records of all credit… more
- Methodist Health System (Dallas, TX)
- …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM, HFMA,… more
- Methodist Health System (Dallas, TX)
- …:** **Job Description :** **Your Job:** We are seeking an experienced Accounts Receivable II ( AR II) Specialist specializing in Professional Billing for ... no response claims, denied claims, and correspondence. As an AR II Specialist , you will play a...role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Your… more
- Methodist Health System (Dallas, TX)
- …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM, HFMA,… more
- Landpoint (Fort Worth, TX)
- …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and operation Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + + Review all active...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
- H&E Equipment Services, Inc (Dallas, TX)
- …performance. The Credit Systems Specialist will work with the Credit and Accounts Receivable management team to generate any required KPI reports. This ... **Job Title:** Credit Systems Specialist **Job Requisition:** R0017234 **Job Description:** **Credit Systems...be responsible for gathering data and creating Credit and Accounts Receivable related reporting for better transparency… more
- Robert Half Finance & Accounting (Mesquite, TX)
- …* Apply skills such as Account Reconciliation, Accounts Payable (AP), Accounts Receivable ( AR ), and Billing to effectively manage financial tasks * ... standards. Requirements + Experience with NetSuite software* Proficiency in Account Reconciliation * Experience with Accounts Payable...with Accounts Payable (AP) * Experience with Accounts Receivable ( AR ) * Knowledge… more
- Crown Equipment Corporation (Arlington, TX)
- …eblasts. Activities at the discretion of management to include resolution of accounts receivable or service issues and participation in litigation situations. ... Warehouse Solutions Specialist - National Accounts Location: Arlington,...problems, issues and opportunities with corporate network. Responsibilities **_National Account Warehouse Solutions Sales Support_** Assume responsibility for large… more
- Robert Half Finance & Accounting (Dallas, TX)
- …responsibilities. Reports to the Senior Manager of Credit, Collections, and Accounts Receivable . RESPONSIBILITIES: + Responsible for timely and accurate ... Description Seeking a Treasury Accounting Specialist to assist with various cash, disbursement, and...preferred. + 5 or more years of experience in Accounts Payable or Accounts Receivable … more
- Robert Half Accountemps (Dallas, TX)
- …software * Experience in Accounting Functions including Accounts Payable (AP) and Accounts Receivable ( AR ) * Comfortable answering inbound calls in a ... Description We are seeking a Legal Billing Specialist to join our team based in Dallas,...for customer credit applications and records * Monitor customer accounts and take necessary action in response to specific… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR , billing, bill collector, ... a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients while accurately… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …role. * Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable ( AR ). * Experience in Billing and Invoice Processing. * ... be part of our financial operations team, ensuring seamless processing of accounts and payments. This role is instrumental in maintaining financial procedures,… more
- Integrative Emergency Services (Dallas, TX)
- …limited to, Florida, Texas, and Arizona. This position is also responsible for the accounts receivable on hold pending provider number assignment by the payors. ... Services, LLC ("IES") is looking for a Provider Enrollment Specialist to support the division in facilitating the enrollment...risk of claims/adjustments and an unnecessary increase of Held AR . Maintain and work reports of held A/R to… more
- XPO, Inc. (North Richland Hills, TX)
- Senior Specialist , Front End Audit - Hybrid Requisition Id:...freight audit + 2 years of experience in OTC, accounts receivable or accounts payable ... Richland Hills, TX, US, 76180 **What you'll need to succeed as a Senior Specialist , Front End Audit** **at XPO** Minimum qualifications: + 2 years of experience in… more
- Aveanna (Dallas, TX)
- …extensive research in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate ... Research & Resolution Specialist ApplyRefer a FriendBack Job Details Requisition #:...respond to escalated inquiries and requests related to open account balances. Essential Job Functions * Identify and prioritize… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... Respond to payor's by phone, or correspondence concerning underpaid, or non-paid account balances. * Assists with all call types, correspondence and concerns… more