- 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
- Golden State Foods (Frisco, TX)
- …courses resulting in basic knowledge of accounts payable and accounts receivable functions and processes. Experience: Up to 2 years of related work ... Pay: $21.00- $24.00 (DOE) JOB SUMMARY: Performs routine accounting work in accounts receivable and related clerical duties under direct supervision. Processes… more
- Legrand NA (Richardson, TX)
- …Receivable Specialistto join theBuilding Control Systems WattStopper Teamin Richardson, TX.The Accounts Receivable Specialist will manage the collection ... many internal teams for dispute resolution and collection of accounts receivable items in a timely manner....than 150 years of innovation, Legrand is the global specialist in electrical and digital building infrastructures. Our purpose… more
- Adecco US, Inc. (Frisco, TX)
- Adecco is currently assisting a local client in their search to fill an ** Accounts Receivable Specialist ** job opportunity located Frisco, TX 75034 zip code. ... assigned **Requirements:** + High School Diploma or equivalent + 2 + years of Cash Applications-AP + Strong attention to...to details **Apply Today** to be considered for this ** Accounts Receivable Specialist ** job and… more
- Glory Global Solutions (Carrollton, TX)
- …value that their staff and facilities add to their business. ROLE PURPOSE The Accounts Receivable Specialist is responsible for maintaining a low delinquency ... Accounts Receivable Lead- Hybrid City/State Carrollton,...existing employees on current processes and changes within the AR Department + Assist with delivering generated invoices to… more
- Insight Global (Carrollton, TX)
- Job Description We have an IMMEDIATE need for an Accounts Receivable Specialist at our headquarters in Dallas. With over 40 years in the business, we are a ... Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 2 + experience in accounts receivables - Experience with… more
- Robert Half Accountemps (Dallas, TX)
- …preferred. + Experience: Minimum of 2 years of experience in collections, accounts receivable , or a similar finance role. + Technical Skills: Proficiency in ... The ideal candidate will be responsible for managing and collecting outstanding accounts receivable , resolving billing issues, and maintaining accurate records… more
- Robert Half Accountemps (Dallas, TX)
- …+ Experience: Minimum of 2 years of experience in cash applications, accounts receivable , or a similar finance role. + Technical Skills: Proficiency in ... are seeking a detail-oriented and highly organized Cash Applications Specialist to join our finance team. The ideal candidate...in the accounting system. + Communication: Collaborate with the Accounts Receivable and Customer Service teams to… 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. + ... Oracle ERP Cloud Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable and Revenue Management, Oracle… 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...customer contracts 1. coordinate / maintain customer billing system 2 . create / review customer invoices 3. review service… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... Required: + 2 + years of Insurance follow-up, denials/appeals experience (Medical...with all call types, correspondence and concerns regarding patient accounts . * Refers rebill requests to the billing department… more