- AireSpring (Dallas, TX)
- …Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables and ... creditworthiness assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Our Plano-based client is seeking a skilled and experienced Senior Accounts Receivable Manager to oversee the full cycle of Accounts ... Big Box Retailers. Global experience is highly preferred. The Accounts Receivable Manager will lead...and manage the full cycle of Accounts Receivable functions, including Cash Application, Collections , and… more
- Urology Clinics of North Texas (Mesquite, TX)
- …TX 75150 - Mesquite, TX Description Position:Oncology Accounts Receivable SpecialistDepartment: Central Billing OfficeReports To:Oncology Billing Manager / ... Oncology Accounts Receivable Specialist Job Details Job...payer requests for additional documentation or information. + Post account adjustments based on written communication from third parties… more
- Aston Carter (Richardson, TX)
- …on behalf of the company in accordance with corporate procedures. + Handle corporate accounts payable and accounts receivable . + Process payroll and manage ... other duties and reporting as assigned. Essential Skills + Proficiency in accounting, accounts payable, and accounts receivable . + Experience with invoicing… more
- Baylor Scott & White Health (Frisco, TX)
- …assigned personnel. Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. Communicates with ... **JOB SUMMARY** The Manager Clinic Operations 1 coordinates all activities in physician offices, clinics or other areas that assist patients to ensure high quality,… more
- JPMorgan Chase (Lewisville, TX)
- …with efficient technology services and transferring it to an output file for accounts receivable updating. The main objective is to expedite collections ... check that's \"in the mail\" deposited into the biller's account as quickly as possible. A second objective is...costs and expedite the crediting of deposits to individuals accounts , which provides high customer satisfaction and a rewarding… more