- BrightView (Dallas, TX)
- …might be a good fit if you have: + Minimum 3 years of experience managing accounts payable, accounts receivable and/or payroll + JDE or Oracle experience + ... be your brightest. We're looking for a Regional Business Specialist . Can you picture yourself here? Here's what you'd...company policy and any problems or questions relating to accounts payable are answered or resolved. The position will… more
- Robert Half Finance & Accounting (Lancaster, TX)
- Description The Accounts Receivable Specialist is responsible for overseeing the daily billing, cash receipts, posting of cash, issuance of credits, and ... other accounts receivable functions. This role also involves...opportunities to continuously improve, standardize, and streamline the company's AR administrative and collections process. Miscellaneous: + Perform other… more
- Robert Half Finance & Accounting (Dallas, TX)
- …MS Dynamics 365 Business Central. * Demonstrated skills in Account Reconciliation and Accounts Receivable ( AR ). * Experience in Billing, Cash Applications, ... Description We are inviting applications for the role of an Accounts Receivable Clerk in Dallas, Texas. The position is integral to our accounting department and… more
- Randstad US (Dallas, TX)
- ap/ ar specialist . + dallas , texas +...solve when given a challenge? My client needs temporary accounts payable and receivable support to help clean ... property. If you have at least 3 years of ap/ ar experience, please today for more details! salary: $23...Responsibilities + process account payables and receivables + analyze ap/ ar ledgers, review open items + assist with unclaimed… more
- Methodist Health System (Dallas, TX)
- …Review and identify EOBs, EOPs, payments, and other received data to index and distribute to AR Specialist II for follow up. * Manage incoming and out going CMS ... 1500 Claim Forms * Review payor portals to pull EOBs * Manage a large volume of incoming paperwork and electronic data submissions. * Health care terminology surrounding medical diagnostic and procedural coding. * Manage office supplies and stock * Microsoft… more
- Methodist Health System (Dallas, TX)
- …Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM, HFMA, or ... EPIC preferred. * Thorough knowledge of and demonstrated proficiency in Microsoft Excel, & other MS software and computerized patient accounting applications. * Experience in medical terminology required. * Position requires 5 months of in office training… 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 Accountemps (Richardson, TX)
- …benefits such as 401k - RRSP Administration * Manage Accounts Payable (AP) and Accounts Receivable ( AR ) related to payroll * Utilize IBM AS/400 and ... Description We are seeking a Part Time Payroll Specialist for a healthcare organization in Richardson, Texas....in Accounts Payable (AP) * Proficiency in Accounts Receivable ( AR ) Requirements *… 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
- Deloitte (Dallas, TX)
- …ERP Cloud experience in at least one or more of these modules: General Ledger, Accounts Payable, Accounts Receivable , Asset Management and Cash Management. + ... Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable and Revenue Management, Oracle Fixed Assets,… more
- HAECO (Dallas, TX)
- …billing points to ensure invoice contract terms are met 5. support other accounts receivable functions as required 1. Provide General Ledger accounting analysis ... Senior Accounting Specialist (HGES) Dallas, TX, USAReq #857 Tuesday, June...Tuesday, June 11, 2024 **Job Summary:** The **Senior Accounting Specialist ** is responsible for supporting customer billing and the… more
- Avenue5 Residential, LLC (Dallas, TX)
- …opportunities to improve, standardize and streamline the company's credit, collections, and accounts receivable processes. . Perform other duties as assigned. ... - $21 per hour! Avenue5 is growing, and we are in search of a billing specialist to join our dynamic team of Fivers! About Us We are a vibrant third-party… 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 #:...and tools. * Recognize and communicate trends in problematic accounts and payers to management. * Work all monthly-predetermined… more
- 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
- Aveanna (Dallas, TX)
- Billing Specialist ApplyRefer a FriendBack Job Details Requisition #: 195523 Location: Dallas, TX 75254 Category: Medical Billing/Collections Salary: $20.00 - $24.00 ... of the individuals we serve. Position Overview The Billing Specialist reports directly to the Reimbursement Supervisor and is...the proper and complete handling of all aged patient accounts for the sole purpose of collecting the very… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for an AR role in the heart of Dallas, Texas. This role will entail the processing and maintenance of customer ... In this position, you will be required to monitor customer credit accounts and take appropriate action to collect delinquent payments. Responsibilities: * Process… more
- WSP USA (Dallas, TX)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable, Accounts Receivable , Project Set-Up) in executing… more
- WSP USA (Dallas, TX)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... and Tempe, AZ will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for… more
- TEKsystems (Richardson, TX)
- …more technical programming specialties employs expertise as a generalist of a specialist . Performs estimation efforts on complex projects and tracks progress. Works ... * NodeJS ChartJS MaterilaUI. * Python ML DL and AI/ AR . Roles and responsibilities: * Write clean scalable and...skills. * Having knowledge on Python ML DL and AI/ AR will be an added advantage Experience Level: Expert… more
- Gpm Investments LLC (Ennis, TX)
- …upkeep of the coffee station, restrooms, and outdoor areas. + Inventory Specialist :Manage stock levels and assist in inventory processes, ensuring the store is ... as assigned Qualifications + Age Requirement:Must be 18 years of age or older if located in AR , CT, FL, LA, MI, MA, MS, MO, NC, SC, TX, TN, AZ, and CO. For all… more