- Luminator Technology Group (Plano, TX)
- …in transit, rail, and aerospace industries. Luminator is seeking to fill our full-time Accounts Receivable Specialist role to join our growing and dynamic ... assessing and implementing goals and mission of the department and Luminator. The successful Accounts Receivable Specialist candidate will be part of a team… more
- CAE USA INC (Dallas, TX)
- …an effort to resolve account delinquency and prevent losses. Additionally, the Accounts Receivable Specialist I is responsible for effective management, ... to make informed decisions and take control of critical tasks. As an Accounts Receivable Specialist with CAE Finance you will collects on designated… more
- 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
- Robert Half Accountemps (Plano, TX)
- …be responsible for processing high volume transactions for the accounts receivable department. The Cash Application Specialist will ideally have previous ... currently working with a client seeking a Cash Application Specialist . As the Cash Application Specialist , you...with Cash Applications - 2+ years working in an accounts receivable department - Experience with high… more
- Robert Half Accountemps (Richardson, TX)
- …Handle 401k - RRSP Administration and other accounting functions as necessary. * Manage accounts payable (AP) and accounts receivable (AR), ensuring all ... in the Plano/Richardson area is seeking a contract Payroll Specialist for a 3+ month project. Responsibilities: * Execute...able to handle Accounting Functions efficiently. * Experience managing Accounts Payable (AP) and Accounts Receivable… more
- 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