• Beacon Hill Staffing Group, LLC (Highland Park, TX)
    Our client in the Dallas area is seeking an AR Specialist to join their AR department.The AR Specialist will have experience in the following:Process invoices ... for billing purposesHandle cash applications and post payments to accountsPerform collections on past due accountsMaintain aging reports and process credit more
    JobGet (05/01/24)
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  • Beacon Hill Staffing Group, LLC (Dallas, TX)
    Specialist will have experience in the following:Perform cash applications and collections AR functionsApply payments from credit cards, ACH, wire, and ... checksResearch and reconcile AR accountsPrepare and maintain AR aging reportsResearch AR discrepancies and resolve issues in a timely mannerProficient Microsoft Excel skills Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings… more
    JobGet (05/01/24)
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  • Credit & Collections

    Elevance Health (Plano, TX)
    ** Credit & Collections Specialist Sr** _A proud member of the Elevance Health family of companies, Paragon Healthcare brings over 20 years in providing ... times will be discussed as part of the hiring process. The ** Credit & Collections Specialist Sr** is responsible for complex collection activities related… more
    Elevance Health (05/02/24)
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  • Credit & Collections

    Elevance Health (Plano, TX)
    ** Credit & Collections Specialist - Paragon Infusion Centers** A proud member of the Elevance Health family of companies, Paragon Healthcare brings over 20 ... time onsite will be discussed as part of the hiring process. The ** Credit & Collections Specialist - Paragon Infusion Centers** is responsible for collection… more
    Elevance Health (05/03/24)
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  • Credit and Collections

    Robert Half Accountemps (Arlington, TX)
    Description We are offering a contract to hire employment opportunity for a Collections Specialist in Arlington, Texas. This role involves overseeing the receipt ... managing customer credit records, and handling any inquiries related to credit and collections . The ideal candidate will be adept at working in a fast-paced… more
    Robert Half Accountemps (04/25/24)
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  • Remote Collections Specialist

    BCA Financial Services, Inc. (Fort Worth, TX)
    …+ 401k with a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients ... Employer Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections , accounts receivable, A/R, AR, billing, bill collector,… more
    BCA Financial Services, Inc. (05/02/24)
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  • Collections Specialist (Hybrid) Fort…

    Omnicell, Inc. (Fort Worth, TX)
    ** Collections Specialist - Fort Worth Texas - Part-Time** **20 hours per week** Reporting to the Accounts Receivable Manager, the Collection Specialist will ... detail, and can adapt to change. This position requires collections experience and will be able to drive the...+ Issue Term Letters as appropriate + Process recurring credit cards schedule daily + Monitor Finance email and… more
    Omnicell, Inc. (05/01/24)
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  • Collections Specialist

    Robert Half Accountemps (Dallas, TX)
    …services industry based in Dallas, Texas, 75211, United States. The position is for a Collections Specialist who will be integral to our team. As this role is ... Microsoft Excel * Fluent in Spanish language * Proven experience in credit collections * Strong customer service skills, preferably within a call center setting… more
    Robert Half Accountemps (04/25/24)
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  • Manager, Credit Specialist

    KPMG (Fort Worth, TX)
    **Business Title:** Manager, Credit Specialist **Requisition Number:** 112193 - 88 **Function:** Audit **Area of Interest:** **State:** TX **City:** Fort Worth ... as we are, join our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
    KPMG (05/02/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Fort Worth, TX)
    …Worth, TX. The person in this role will be responsible for managing the credit and collections processes of the company, ensuring timely collection of ... is offering a contract opportunity for an Accounts Receivable Specialist to immediately join a growing company in Fort...on account statuses. * Maintain accurate records of all credit and collections activities, including notes on… more
    Robert Half Accountemps (05/01/24)
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  • Accounts Receivable Specialist

    Luminator Technology Group (Plano, TX)
    …and aerospace industries. Luminator is seeking to fill our full-time Accounts Receivable Specialist role to join our growing and dynamic Finance team where you will ... goals and mission of the department and Luminator. The successful Accounts Receivable Specialist candidate will be part of a team working to expand a strong… more
    Luminator Technology Group (04/16/24)
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  • Appeals/Denials Specialist

    TEKsystems (Plano, TX)
    …of Insurance follow-up, denials/appeals experience (Medical A/R) + Hospital/facility collections experience Description: Responsible for A/R, and mail follow-up on ... accordance with CBO policies for facilities assigned. Responsibility for timely collections and third-party follow-up. Performs other related duties as assigned or… more
    TEKsystems (04/27/24)
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  • Consumer Loan Sales Specialist

    OneMain Financial (Weatherford, TX)
    …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and develop new customers . Learn how to utilize credit underwriting techniques and sales tools . Manage the.... Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
    OneMain Financial (04/25/24)
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  • Accounts Receivable Specialist

    Legrand NA (Richardson, TX)
    …join theBuilding 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 Sales Operations with dispute resolution… more
    Legrand NA (03/19/24)
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  • Accounts Receivable Specialist I

    CAE USA INC (Dallas, TX)
    …decisions and take control of critical tasks. As an Accounts Receivable Specialist with CAE Finance you will collects on designated delinquent accounts, maintains ... resolve account delinquency and prevent losses. Additionally, the Accounts Receivable Specialist I is responsible for effective management, analysis, billing and… more
    CAE USA INC (04/11/24)
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  • Cash Application Specialist

    Randstad US (Dallas, TX)
    cash application specialist . + dallas , texas + posted 7 days ago **job details** summary + $24 - $25 per hour + temp to perm + high school + category office and ... support occupations + referenceAB_4523344 job details Are you an experienced cash application specialist open to a new opportunity? Are you seeking a company that… more
    Randstad US (04/28/24)
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  • Treasury Accounting Specialist

    Robert Half Finance & Accounting (Dallas, TX)
    …and financial reporting responsibilities. Reports to the Senior Manager of Credit , Collections , and Accounts Receivable. RESPONSIBILITIES: + Responsible for ... Description Seeking a Treasury Accounting Specialist to assist with various cash, disbursement, and cash accounting activities including month-end close… more
    Robert Half Finance & Accounting (04/21/24)
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  • AR Specialist I - Admin Assistant

    Methodist Health System (Dallas, TX)
    …but not limited to billing, claim corrections, reconciliation, payment posting, refunds/ credit balances, customer service, and follow-up in accordance with the ... not limited to patient registration, charge entry, coding, claims processing, collections , reports, and patient information inquiry. * Managing Physician Billing… more
    Methodist Health System (03/13/24)
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  • Collateral Recovery Vendor Specialist

    DriveTime (Fort Worth, TX)
    …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... Office such as Excel, Outlook and Word + 2+ years of experience in collections , customer service, sales or retail industry + $23/hourly **So What About the Perks?… more
    DriveTime (03/05/24)
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  • Associate, Accounts Receivable

    Textron (Fort Worth, TX)
    …+ Work with customers and BUs on credit issues \(past due/ exceed credit limits\)\. + Work with Specialist /Supervisor in the resolution of complex issues ... **Job Summary:** This position is involved in the execution of FSSC Collections and Dispute Management processes including executing the FSSC Customer Inquiry… more
    Textron (05/03/24)
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