• Sr Accounts Receivable

    DLA Piper (Dallas, TX)
    …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution...Experience** + 4 years of experience as an AR Specialist or Supervisor **Essential Job Expectations** While the specific… more
    DLA Piper (03/07/25)
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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 (01/31/25)
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  • Accounts Receivable

    DLA Piper (Dallas, TX)
    …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... GED **Minimum Years of Experience** + 2 years of experience as an AR Specialist . **Essential Job Expectations.** While the specific job requirements of a DLA Piper… more
    DLA Piper (03/07/25)
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  • Accounts Receivable

    EMCOR Group (Lewisville, TX)
    …phone for open invoices and miscellaneous charges **Qualifications:** + Proven experience in Accounts Receivable - minimum of 2 years + Excellent organizational ... over job cost and upcoming billings + Analyze AR Aging report to identify past-due accounts and work on resolution + Run financial reports (AR Aging, Month End AR,… more
    EMCOR Group (02/13/25)
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  • Accounts Receivable Administrator

    CAE USA INC (Dallas, TX)
    …balance sheets, profit-and-loss statements and capital expenditure schedules. Job Description The Accounts Receivable Specialist II focuses on billing, ... has: + University degree in accounting, finance or related field preferred + ARS ( Accounts Receivable Specialist ) certification preferred + Minimum of 3… more
    CAE USA INC (03/04/25)
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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 (03/13/25)
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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 (02/20/25)
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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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  • Clinical Coding Specialist I

    Texas A&M University System (Dallas, TX)
    …from providers on documentation issues, and reviews outstanding accounts receivable and claims daily. + Patient Account Management: Addresses and ... Job Title Clinical Coding Specialist I Agency Texas A&M University Health Science...record-keeping. + Billing/Payment Tracking: Assists with payment posting and accounts receivable follow-up, reviews and corrects charts… more
    Texas A&M University System (01/23/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Dallas, TX)
    …emails from patients * Apply skills in Cerner Technologies, EHR SYSTEM, Accounts Receivable (AR), Appeals, Benefit Functions, Billing Functions, Claim ... offering a permanent employment opportunity for a Medical Billing Specialist in Dallas, Texas. This role is in the...EHR SYSTEM is a must. * Demonstrable experience with Accounts Receivable (AR) and Appeals. * Familiarity… more
    Robert Half Accountemps (03/08/25)
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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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  • 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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  • Senior Billing Specialist

    Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
    …Handle incoming and outgoing accounting correspondence in a timely fashion + Prepare Accounts Receivable write-off according to firm policy + Meet with partners ... Europe, Asia and the Middle East. We are currently seeking a Senior Billing Specialist in the Finance department, reporting to the Revenue Manager. The role can… more
    Akin Gump Strauss Hauer & Feld LLP (02/08/25)
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  • JD Edwards Functional Systems Specialist

    Skanska (Dallas, TX)
    …experience with JD Edwards financials, HR/Payroll including time entry, payroll processing, accounts payable, accounts receivable , general ledger accounting, ... Skanska is searching for a dynamic Functional Systems Specialist . This is a great opportunity to...values support and drive our D&I efforts. Functional Systems Specialist are functional experts for Skanska's accounting, finance, job… more
    Skanska (03/08/25)
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  • Research & Resolution Specialist

    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
    Aveanna Healthcare (03/04/25)
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  • Specialist , Cargo Revenue Accounting

    American Airlines (Dallas, TX)
    …on board! **Why you'll love this job** + ​This position is responsible for accounts receivable and customer relations for AA Cargo domestic Customer accounts ... **What you'll do** + ​Reconciliation of Cargo Customer Credit Accounts + Assist Cargo Credit Customers with all types...audit and correct application of customer payments + Maintain receivable aging within established targets + Work with customer… more
    American Airlines (03/08/25)
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  • Strategic Money Specialist

    Intuit (Plano, TX)
    …and industries, preferably within the merchant services domain + Deep understanding of Account Receivable and Account Payable processes related to money ... is celebrated as a team. As a Strategic Money Specialist , you play a vital role in driving growth...years of quota-carrying software or technology sales and corporate account management experience + Extensive experience in territory management… more
    Intuit (02/08/25)
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  • Deductions Specialist - Trade Promotion

    Keurig Dr Pepper (Frisco, TX)
    …+ ERP experience SAP / FSCM preferred. + 2+ years of work experience in Accounts Receivable (A/R) or related required business. + Knowledge of credit memos, ... **Job Overview:** The **Deductions Specialist - Trade Promotions** is responsible for supporting...supporting KDP by performing transactional work related to Deduction Specialist processes to ensure compliance with accounting and company… more
    Keurig Dr Pepper (02/08/25)
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  • Payment Reconciliation Specialist

    UWorld, LLC (Coppell, TX)
    …degree required, Bachelor's degree preferred - Experience: 2-4 years of experience in accounts receivable , customer care/service or a similar role within a ... We are seeking a detail-oriented and experienced Payment Reconciliation Specialist to join our customer care team. The ideal candidate will be responsible for… more
    UWorld, LLC (03/08/25)
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  • Contract and Budget Negotiation Specialist

    Clinitiative Health Research (Dallas, TX)
    …finance-related documents and contracts for awarded studies. + Track and manage accounts receivable , perform ongoing study reconciliation, and prepare invoices ... and collaboration. Summary: We are seeking a skilled Contract and Budget Negotiation Specialist to serve as the exclusive negotiator for study contracts and budgets… more
    Clinitiative Health Research (03/11/25)
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