• Payment Reconciliation

    UWorld, LLC (Coppell, TX)
    We are seeking a detail-oriented and experienced Payment Reconciliation Specialist to join our customer care team. The ideal candidate will be responsible ... - Research and direct application of payments for invoice reconciliation - B2B Customer outreach to follow-up on outstanding...corporate clients in a timely and accurate manner. - Payment Research: Research and direct accounting team in correct… more
    UWorld, LLC (03/08/25)
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  • Automation Specialist 5

    CDM Smith (Fort Worth, TX)
    …around the world with all phases of SCADA automation projects. An Automation Specialist at CDM Smith: * Creates and/or oversees basic to highly complex ... Prepares preliminary design reports (PDRs) under limited supervision. Coordinates designs reconciliation with clients. Creates basic to highly complex human- machine… more
    CDM Smith (03/21/25)
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  • Account Receivable Specialist

    Universal Engineering Sciences (Dallas, TX)
    …sign in here with your email.** **Internal Job Board** **Overview** As an Accounts Receivable Specialist at UES in the Texas Region, you will play a critical role in ... You will ensure timely collection of payments, accurate record-keeping, and reconciliation of accounts while maintaining positive customer relations. This position… more
    Universal Engineering Sciences (04/29/25)
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  • Customer Specialist

    CARMAX (Fort Worth, TX)
    …76177 CarMax, the way your career should be! **About this job** As a Customer Specialist , you will be empowered to provide an iconic experience for our Customers by ... receive vehicles that are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory + Perform cosmetic inspections and ensure that all… more
    CARMAX (05/01/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Irving, TX)
    Description We are in search of an Accounts Payable Specialist to join our team in Irving, Texas. This role primarily entails managing accounts payable processes, ... to non-PO invoices * Execute weekly ACH and check payment runs * Contribute to the improvement of department...Payable role or similar position. * Proficiency in Account Reconciliation is required. * Demonstrable experience with Accounts Payable… more
    Robert Half Finance & Accounting (04/01/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Desoto, TX)
    Description We are seeking an Accounts Payable Specialist to join our team based in DeSoto, Texas. The role is centered around managing and processing customer ... effective communication with vendors to discuss and resolve any payment issues * Collaborate with team members to achieve...in an Accounts Payable role * Proficiency in Account Reconciliation and Accounts Payable (AP) * Experience in Check… more
    Robert Half Finance & Accounting (04/16/25)
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  • USDA Claims Recovery & Loss Analysis…

    Carrington (Plano, TX)
    …team and work remote from home!** The Claims Recovery & Loss Analysis Specialist is responsible for performing financial reconciliation on all liquidated loans. ... and problems including, but not limited to, claim denials/curtailments and claim payment offsets. + Moderate working knowledge of all Default Servicing processes up… more
    Carrington (04/30/25)
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  • Accounts Receivable Specialist 2

    Methodist Health System (Dallas, TX)
    …management system including but not limited to billing, claim corrections, reconciliation , payment posting, refunds/credit balances, customer service, and ... follow-up in accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability. Also depending upon assigned role may be responsible for reviewing claim information to ensure accuracy and provide feedback to the… more
    Methodist Health System (05/01/25)
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  • Sr. Accounts Receivable Analyst

    Omnicell (Dallas, TX)
    …contact with our customers, primarily via telephone and email, to check on the payment status of open invoices. Once payment status is established, the task ... issues that may be impeding our ability to elicit payment from the customer. **Responsibilities:** * Manage a portfolio...a timely manner * Manage monthly A/R close, account reconciliation , and preparation of related audit schedules * Responsible… more
    Omnicell (04/25/25)
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