• Supervisor , Accounts

    Textron (Fort Worth, TX)
    ** Supervisor , Accounts Receivable ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and ... "outside of the box"\.This position assists in managing the Accounts Receivable department\. The AR Supervisor...ensure receivables do not age beyond 60 days\.Maintain customer account balances to ensure balances aged over 30 days… more
    Textron (04/11/24)
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  • Supervisor , Accounts

    XPO, Inc. (North Richland Hills, TX)
    Supervisor , Accounts Receivable Coding and Disputes Requisition Id: 370969 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **Solutions ... a growth opportunity, join us at XPO. As a Supervisor of Coding & Disputes you will manage the...or programs, including coding (customer master) setup, grouping of accounts , HRC updates, invoice audit, HRC disputes, corrections, and… more
    XPO, Inc. (03/27/24)
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  • Accounts Receivable

    Robert Half Accountemps (Dallas, TX)
    Description Job Summary: We are seeking a dynamic and experienced Accounts Receivable Manager/ Supervisor to join the team. The ideal candidate will be ... responsible for managing the accounts receivable function, recording deposits in Yardi, reconciling accounts using Excel, generating invoices, and ensuring… more
    Robert Half Accountemps (04/20/24)
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  • Associate, Accounts Receivable

    Textron (Fort Worth, TX)
    **Associate, Accounts Receivable ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, ... a good understanding and strong work experience \(1\-3 years\) in executing Accounts Receivable processes \(Cash Application, Collections\) and related processes… more
    Textron (05/03/24)
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  • Accounts Receivable Analyst

    Audacy (Dallas, TX)
    …collections, and cash applications. **Responsibilities** **What You'll Do:** + Review Accounts Receivable account reconciliations + Resolve discrepancies ... revenue adjustments. + Prepare weekly AR progress reports for supervisor + Assist with managing vendor and supplier portal...vendor and supplier portal setups + Escalate issues to supervisor with supporting explanations and documents + Maintain an… more
    Audacy (05/01/24)
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  • Patient Account Representative - Physician…

    Guidehouse (Lewisville, TX)
    …The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to ... guarantors via payer websites or by phone to resolve account balances on all assigned accounts . +...denials for trends and issues and reports findings to supervisor + Bills or re-bills claims as necessary +… more
    Guidehouse (04/08/24)
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  • Accounting Manager/ Supervisor

    Robert Half Finance & Accounting (Fort Worth, TX)
    …to prior periods and forecasts, while also monitoring and balancing intercompany accounts receivable and accounts payable. Requirements This dynamic ... includes the preparation and posting of journal entries, as well as reviewing account reconciliations. You will also be responsible for reviewing accounts more
    Robert Half Finance & Accounting (04/02/24)
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  • Accounting Manager/ Supervisor

    Robert Half Finance & Accounting (Richardson, TX)
    …Comprehensive knowledge of SAP - Deep understanding of CPA - Practical knowledge of Accounts Receivable (AR) - Expertise in general ledger - General familiarity ... spend against budgets/outlook - Regularly review and inspect balance sheets and income statement accounts owned by the Senior Accountant - Play a key role in the… more
    Robert Half Finance & Accounting (05/02/24)
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  • Accounting Manager

    Robert Half Finance & Accounting (Dallas, TX)
    …* Oversee and manage the general accounting functions, including but not limited to: accounts payable, accounts receivable , general ledger, and taxes * ... We are on the hunt for an experienced Accounting Manager/ Supervisor to join our team in Dallas, Texas. This...in ADP - Financial Services * Skilled in managing Accounts Payable (AP) and Accounts Receivable more
    Robert Half Finance & Accounting (05/02/24)
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  • Medical Collections Specialist

    TEKsystems (Plano, TX)
    …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... up by telephone, correspondence, on underpaid, or non-paid balances. * Refers accounts to Supervisor /Manager, or CBO Director for write-off consideration, agency… more
    TEKsystems (05/04/24)
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  • Credit Coordinator

    Ferguson Enterprises, LLC. (Euless, TX)
    …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... questions/problems on their account + Perform routine clerical support for functional groups...supervisor + Approve order ticket releases for credit accounts on restriction + Send out lien notices/certified letters… more
    Ferguson Enterprises, LLC. (04/11/24)
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  • Finance Coordinator

    CBRE (Dallas, TX)
    …- United States of America About the role Under general supervision, performs accounts receivable , accounts payable, or other financial operations activities ... entry and follow-up procedures to support a variety of accounts receivable and/or accounts payable...to common inquiries or complaints from clients, co-workers, and/or supervisor . + Requires basic knowledge of financial terms and… more
    CBRE (04/26/24)
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  • Senior Accounting Manager

    Robert Half Finance & Accounting (Dallas, TX)
    …- Enterprise Resource Planning, ERP Solutions, Great Plains (GPAC), Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing ... We are offering an exciting opportunity for an Accounting Manager/ Supervisor in Dallas, Texas. In this role, you will... Payable (AP) processes is needed * Knowledge of Accounts Receivable (AR) processes is crucial *… more
    Robert Half Finance & Accounting (04/25/24)
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  • Office Coordinator Denton

    BrightSpring Health Services (Flower Mound, TX)
    …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
    BrightSpring Health Services (05/03/24)
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  • Medicare Medical Biller

    TEKsystems (Plano, TX)
    …Medicaid, Collection calls, Revenue cycle, outpatient, wound care, physical therapy, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... billing and collection. + Communicate all denials to the billing supervisor . + Aggressively work aged accounts to expedite cash, reduce bad debt and A/R days. +… more
    TEKsystems (05/04/24)
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  • Project Engineer - Water/Wastewater

    Kiewit (Fort Worth, TX)
    …+ Knowledge and ability to direct operation of management systems, such as accounts payable/ accounts receivable , materials control, estimating, job cost ... documents for change of conditions; quantify impact of changes and review with supervisor ; distribute new issues to field. + Prepare monthly cost projections using… more
    Kiewit (04/27/24)
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  • Real Estate Services Coordinator-Concierge

    CBRE (Dallas, TX)
    …of Common Area Maintenance (CAM) dues, invoices and related correspondence. Coordinate accounts payable and accounts receivable . Codes invoices for ... to respond to common inquiries or complaints from clients, co-workers, and/or supervisor . Ability to effectively present information to an internal department and/or… more
    CBRE (04/26/24)
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  • Insurance Coordinator

    Fresenius Medical Center (Fort Worth, TX)
    …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... patients as necessary. + Assist with various projects as assigned by direct supervisor . + Other duties as assigned. Additional responsibilities may include focus on… more
    Fresenius Medical Center (05/05/24)
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  • Certified Medical Assistant (CMA)

    ACI Federal (Fort Worth, TX)
    …Perform computer applications for patient billing, transcription, scheduling, insurance claims, accounts receivable , and others. 4) Process, code, and complete ... 3) Document problems and report critical issues as they occur to supervisor or physician/provider. 4) Assist as a medical scribe. Full-Time/Part-Time Full-Time… more
    ACI Federal (04/13/24)
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  • Program Director

    CESO, Inc. (Dallas, TX)
    …* Responsible for billing and invoicing the project and tracking and managing client's accounts receivable working with accounting to be paid by contract terms * ... program against its schedule, budget and against phase review objectives, reporting status to supervisor on a regular basis and executive staff on an as needed basis… more
    CESO, Inc. (04/26/24)
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