• Accounts Receivable

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are inviting applications for the role of an Accounts Receivable Specialist at our Plano, TX location Accounts Receivable ... TX We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join... or in a similar role. * Proficient in Account Reconciliation and Accounts Receivable more
    Robert Half Finance & Accounting (12/21/24)
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  • Accounts Receivable

    Robert Half Accountemps (Fort Worth, TX)
    Description We are offering a contract to permanent opportunity for an Accounts Receivable Specialist in Fort Worth, Texas. As part of our team, you'll focus ... collaboratively with other departments and provide support as needed. Responsibilities: Manage Accounts Receivable : Generate aging report to monitor and track… more
    Robert Half Accountemps (01/04/25)
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  • Accounts Receivable

    Robert Half Accountemps (Dallas, TX)
    Description We are in search of an Accounts Receivable Specialist to join our team in Dallas, Texas. In this role, you will be tasked with handling various ... contract employment opportunity. Responsibilities * Handle customer inquiries related to accounts receivable . * Efficiently process customer credit applications.… more
    Robert Half Accountemps (01/16/25)
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  • Accounts Receivable - Collections…

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are offering an exciting opportunity in Plano, Texas for an Accounts Receivable - Deductions Specialist . As part of our team, your main role ... will be to manage payments for complex accounts , particularly from large customer accounts in...possibility of growth within a dynamic team. Deductions Collections Specialist We are seeking an experienced and detail-oriented Deductions… more
    Robert Half Finance & Accounting (01/08/25)
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  • Accounts Receivable - Cash App…

    Conner Industries Inc. (Fort Worth, TX)
    Accounts Receivable - Cash App Specialist Fort Worth, TX - Onsite (Part-Time - 20-25 hours a week) temp to perm Pay Range: $22-$24/hr COMPANY Conner ... posting AR payments + Maintaining ledgers, credit balances and reconcile/resolving account discrepancies + Process Credit card payments from customers and reconcile… more
    Conner Industries Inc. (01/02/25)
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  • Accounts Receivable

    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 (11/01/24)
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  • Billing Specialist

    Allied Universal (Dallas, TX)
    …life insurance, retirement plans, employee assistance programs, and exclusive perks. The Accounts Receivable Specialist is tasked with administering all ... aspects of accounts receivable , billing, collections, and cash application processes within a... account . + Apply customer payments to outstanding accounts receivable accurately and timely. + Maintain… more
    Allied Universal (01/24/25)
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  • AR II Specialist - Hybrid Position

    Methodist Health System (Dallas, TX)
    …**Work Shift :** **Job Description :** **Your Job:** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional ... claims, denied claims, and correspondence. As an AR II Specialist , you will play a crucial role in optimizing...role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Your… more
    Methodist Health System (01/08/25)
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  • Senior Project Manager, RPLS

    Landpoint (Irving, TX)
    …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations 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
    Landpoint (11/21/24)
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  • Accounts Payable Specialist

    EMCOR Group (Sunnyvale, TX)
    **Description** **Sunnyvale, TX (DFW/Mesquite)** **Position Title: Accounts Payable Specialist (On-site Position)** **Morley Moss, Inc is currently looking for ... an Accounts Payable professional with 3-7 years of prior AP...vendor statements and reconcile open payables with their open receivable statement. + Support CFO in the finance and… more
    EMCOR Group (01/23/25)
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  • Billing Specialist

    Landpoint (Fort Worth, TX)
    …meet deadlines. + Client Aging Reports: Generate and customize Client Aging Accounts Receivable (AR) Reports for stakeholders, highlighting any overdue balances. ... Job Title: Billing Specialist Department: Accounting and Financial Reports To: Project...a similar role. + Strong understanding of billing processes, accounts receivable , and collections. + Proficiency in… more
    Landpoint (01/24/25)
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  • Accounting Specialist

    Robert Half Accountemps (Dallas, TX)
    …is mandatory * Experience with Accounts Payable (AP) is necessary * Knowledge of Accounts Receivable (AR) is crucial * Proficiency in Auditing is a must * ... involves supporting the accounting department in various tasks such as accounts payable/ receivable , general ledger maintenance, payroll processing, and financial… more
    Robert Half Accountemps (01/24/25)
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  • Sr. Collections Specialist

    Robert Half Finance & Accounting (Dallas, TX)
    …efficiency * Provide reports on collection activity and the status of accounts receivable * Establish and maintain detail-oriented relationships both within ... Description We are seeking a Sr. Collections Specialist to join our legal team located in...Software for streamlining various tasks. * Expertise in managing Accounts Receivable (AR) including invoicing, payments, and… more
    Robert Half Finance & Accounting (01/15/25)
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  • Sr. Billing Specialist

    Robert Half Finance & Accounting (Dallas, TX)
    …and Epic Software for billing and related functions * Handle accounting functions including Accounts Payable (AP) and Accounts Receivable (AR) * Respond to ... We are in the search for a Sr. Billing Specialist to join our team in the legal industry,...to handle Accounting Functions efficiently. * Proficiency in managing Accounts Payable (AP) and Accounts Receivable more
    Robert Half Finance & Accounting (01/16/25)
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  • Senior Accounting Specialist

    Robert Half Finance & Accounting (Dallas, TX)
    …role or in the field of accounting * Proficient in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) * Experience in Billing ... We are offering an opportunity for a Senior Accounting Specialist to join our team based in Plano, Texas!...Dallas. This role is ideal for someone with strong accounts payable experience, general accounting knowledge, and excellent analytical… more
    Robert Half Finance & Accounting (12/27/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Carrollton, TX)
    …experience in a Collections Specialist role or similar * Proficiency in Accounts Receivable (AR) management * Proven experience in answering inbound calls ... an exciting opportunity in Carrollton, Texas, for a Collections Specialist to join our team. This role will involve...collections. The job function requires a keen understanding of accounts receivable and collections processes, and will… more
    Robert Half Finance & Accounting (01/18/25)
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  • EDI Payor Response Specialist

    HCA Healthcare (Coppell, TX)
    …healthcare experience preferred, such as professional medical/billing, insurance follow-up, or accounts receivable follow-up + Relevant education may substitute ... want to join an organization that invests in you as an EDI Payor Response Specialist ? At Parallon, you come first. HCA Healthcare has committed up to $300 million in… more
    HCA Healthcare (01/22/25)
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  • Collections Specialist

    Robert Half Accountemps (Garland, TX)
    …Build and maintain positive relationships with clients while managing collections professionally. Account Management: + Monitor accounts receivable aging and ... are looking for a Commercial Collector to join our accounts receivable team. In this role, you...and customer service teams as necessary. + Ensure accurate account records and documentation of all communications and payment… more
    Robert Half Accountemps (01/16/25)
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  • Remote Collections Specialist

    BCA Financial Services, Inc. (Fort Worth, TX)
    …Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing, bill collector, billing clerk, ... representative, patient customer service, customer service, medical collections, delinquent accounts , delinquent collections, past due collections, collector, account more
    BCA Financial Services, Inc. (01/03/25)
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  • Clinical Coding Specialist I

    Texas A&M University System (Dallas, TX)
    …and maintained. Billing/Payment Tracking + May assist with payment posting or other accounts receivable follow-up tasks when needed. + Reviews charts placed on ... Job Title Clinical Coding Specialist I Agency Texas A&M University Health Science...and monitors for patient refunds if needed. + Forward accounts to collections as needed. + Applies diagnostic and… more
    Texas A&M University System (01/23/25)
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