• Accounts Receivable

    Robert Half Accountemps (Garland, TX)
    Description We are seeking a detail-oriented Accounts Receivable Specialist to join our team located in Garland, Texas. This role primarily involves the ... departments for a seamless credit processing experience * Utilize your Accounts Receivable (AR) skills to improve and streamline the credit processing system… more
    Robert Half Accountemps (05/23/24)
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  • Accounts Receivable

    Legrand NA (Richardson, TX)
    …Control Systems WattStopper Teamin Richardson, TX.The Accounts Receivable Specialist will manage the collection of account receivables in compliance with ... established policies. This includes account reconciliation, backlog management, credit limit management, and assisting...many internal teams for dispute resolution and collection of accounts receivable items in a timely manner.… more
    Legrand NA (03/19/24)
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  • Accounts Receivable

    Golden State Foods (Frisco, TX)
    …Pay: $21.00- $24.00 (DOE) JOB SUMMARY: Performs routine accounting work in accounts receivable and related clerical duties under direct supervision. Processes ... ESSENTIAL FUNCTIONS: + Processes, verifies and enters data for accounts payable or accounts receivable ,...accuracy and timeliness. (20%) + Communicates with customers regarding account status and follows up on inquiries to maintain… more
    Golden State Foods (05/30/24)
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  • Accounts Receivable Lead- Hybrid

    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,...accounts by delivering invoice documents, contacting customers, performing account reconciliations, researching customer disputes and reporting of problem… more
    Glory Global Solutions (05/30/24)
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  • AR Specialist

    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 ... https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 2+ experience in accounts receivables - Experience with invoicing and collections -… more
    Insight Global (05/29/24)
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  • Accounts Payable and Accounts

    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
    BrightView (06/05/24)
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  • Credit Specialist - New Accounts

    Rexel USA (Dallas, TX)
    …The Credit Specialist - New Accounts is responsible for the day-to-day accounts receivable collection, as well as review and management of risk in the ... **The position of Credit Specialist - New Accounts will be...**The position of Credit Specialist - New Accounts will be based out of our Dallas, TX...extension of credit. Will process all new account requests as well as customer job … more
    Rexel USA (05/18/24)
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  • Collections Specialist

    Robert Half Accountemps (Dallas, TX)
    …The ideal candidate will be responsible for managing and collecting outstanding accounts receivable , resolving billing issues, and maintaining accurate records ... collect outstanding payments via phone, email, and mail. + Account Management: Monitor assigned accounts to identify...and aging reports. + Collaboration: Work closely with the Accounts Receivable , Customer Service, and Sales teams… more
    Robert Half Accountemps (05/26/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Dallas, TX)
    …of our finance department, you will be responsible for managing the firm's accounts receivable , ensuring timely payments from clients, and maintaining positive ... collection activities, correspondence, and client interactions. Generate regular reports on accounts receivable aging and collection status for management… more
    Robert Half Finance & Accounting (05/31/24)
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  • Cash Applications Specialist

    Robert Half Accountemps (Dallas, TX)
    accounts in the accounting system. + Communication: Collaborate with the Accounts Receivable and Customer Service teams to address and resolve ... are seeking a detail-oriented and highly organized Cash Applications Specialist to join our finance team. The ideal candidate...Minimum of 2 years of experience in cash applications, accounts receivable , or a similar finance role.… more
    Robert Half Accountemps (05/26/24)
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  • Collections Specialist

    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
    Avenue5 Residential, LLC (05/12/24)
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  • Treasury Accounting Specialist

    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
    Robert Half Finance & Accounting (05/25/24)
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  • Appeals And Denials Specialist

    TEKsystems (Plano, TX)
    …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... Respond to payor's by phone, or correspondence concerning underpaid, or non-paid account balances. * Assists with all call types, correspondence and concerns… more
    TEKsystems (06/06/24)
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  • Oracle Cloud Financials Functional - Solution…

    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
    Deloitte (05/09/24)
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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 ... as a team. Position Purpose: 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 (05/26/24)
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  • Senior Accounting Specialist (Hges)

    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, March...Tuesday, March 5, 2024 **Job Summary:** The **Senior Accounting Specialist ** is responsible for supporting customer billing and the… more
    HAECO (06/04/24)
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  • Insurance Verification/AR Specialist

    TEKsystems (Plano, TX)
    …on the resolution of insurance processing errors and denials. * Reduce outstanding accounts receivable by managing claims inventory * Speak to patients and ... follow up, appeals , medical collections, Prior authorization, Coordination of benefits, accounts receivable and benefit verification experience or knowledge a… more
    TEKsystems (05/30/24)
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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 (05/18/24)
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  • AR Specialist 2 - Hybrid Position

    Methodist Health System (Dallas, TX)
    …* Associate 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… more
    Methodist Health System (05/24/24)
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  • Reimbursement Specialist

    TEKsystems (Garland, TX)
    Description: * Collect payments for outstanding open accounts receivable balances. * Works with Medicare, Medicaid, Commercial Insurance, and Private Pay to ... ensure medical claims are being processed timely and paid accurately. * Ensures all billing systems are updated timely with patient demographics, payer information, and notated appropriately. * Analyzes payer claim rejections & denials to help determine root… more
    TEKsystems (05/25/24)
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