- CyrusOne (Dallas, TX)
- The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing ... and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:** Bachelor's Degree in Accounting… more
- BUNZL (Dallas, TX)
- …with our regional Bunzl Sales and Accounting teams to drive collection of accounts receivable from our business customer accounts . **_Responsibilities:_** + ... equivalent required + Bachelor's degree a plus + 2+ years accounting/ accounts receivable experience + Strong problem solving, analytical and investigation skills… more
- Robert Half Accountemps (Dallas, TX)
- …degree in Accounting, Finance, or related field preferred. + 1+ years of accounts receivable or general accounting experience. + Experience with accounting ... + Post payments received through various channels and reconcile them with client accounts . + Monitor accounts for overdue payments, sending reminders and… more
- Golden State Foods (Frisco, TX)
- Senior AR Clerk Location: Frisco, TX, United States Description Position Summary The Accounts Receivable (AR) Specialist is responsible for managing incoming ... apply cash, checks, ACH, and wire transactions to customer accounts . + Monitor customer account details for...Accounting, Finance, or Business preferred. + 2+ years of Accounts Receivable or general accounting experience. +… more
- Avnet (Richardson, TX)
- …enters data, files, posts ledger and general journal entries, and/or balances accounts payable and/or accounts receivable records. **Principal ... vendor invoices for goods and services, responding to vendor queries, reporting accounts receivable transactions, and/or posting customer payments. + Maintains,… more
- Rolfson Oil (Addison, TX)
- …support Credi t/Collections Specialist : Job Overview Will oversee Rolfson Oil's accounts receivable portfolio of approximately $100 million and manage all ... credit, collections, and customer account functions. This position is responsible for establishing sound...flow, reducing DSO, working closely with the Sales and Accounts Receivable teams and focused on billing… more
- Robert Half Accountemps (Irving, TX)
- …the corporate office. * Process credit card payments as needed. * Manage the Accounts Receivable email and fax boxes (Outlook). * Provide re-print invoices and ... Irving, TX area is looking for a dedicated Accounting Specialist to join their ranks on a contract to...Ceridian, Concur, ERP - Enterprise Resource Planning, Accounting Functions, Accounts Payable (AP), Accounts Receivable … more
- HCA Healthcare (Plano, TX)
- …**Qualifications:** + Minimum two years related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, ... Do you have the career opportunities as a Clinical Denial Coding Review Specialist you want with your current employer? We have an exciting opportunity for… more
- Aston Carter (Irving, TX)
- …experience in lien and claims management as well as collections duties for accounts receivable within an assigned area. Responsibilities + Complete and document ... bond claims that comply with state statutes to secure account receivable balances, and file actual lien...lien filings according to state statutes. + Review open accounts receivable by project and sign legal… more
- Apple Roofing (Plano, TX)
- …required. Experience + 1-2 years of experience in a Cash Application or Accounts Receivable role. + Experience working in a high-volume, fast-paced environment. ... partners. + Proficiency with Microsoft Word and Excel. + Working knowledge of Accounts Receivable concepts and general accounting principles. + Experience with… more
- Aston Carter (Mckinney, TX)
- …+ Bachelor's Degree or 5 years of experience in collections, accounts receivable , reconciliation, credit analysis, vendor communication, and accounting. ... Job Title: Deductions Specialist Job Description We are seeking a dedicated...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Aston Carter (Mckinney, TX)
- …control procedures Skills Cash application, Lock box, Invoicing, Collection, Accounts receivable , Reconciliation, Credit analysis, Collections accounts ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
- Aveanna Healthcare (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
- Robert Half Accountemps (Carrollton, TX)
- …in accounting, finance, or related field preferred. + Previous experience in collections, accounts receivable , or a related financial role. + Strong negotiation, ... Description Key Responsibilities: + Monitor assigned accounts to identify outstanding debts and prioritize collection efforts. + Contact clients or customers via… more
- Deloitte (Dallas, TX)
- You've earned your stripes as a tax specialist and tapped into the world of cutting-edge tax technology. You are not an expert in technology, but you can offer ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
- Deloitte (Dallas, TX)
- Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
- CDM Smith (Dallas, TX)
- … collection activities on outstanding contract receivables, including monitoring accounts receivable aging, contacting client accounting departments, and ... ID:** 43221BR **Business Unit:** NAU **Job Description:** The Intermediate Billing Specialist is responsible for ensuring accurate and timely client invoicing,… more