• Oncology Accounts Receivable

    Urology Clinics of North Texas (Mesquite, TX)
    Oncology Accounts Receivable Specialist Job Details Job Location 1650 Republic Pkwy Ste 150, Mesquite, TX 75150 - Mesquite, TX Description Position:Oncology ... Accounts Receivable SpecialistDepartment: Central Billing OfficeReports To:Oncology...ManagerLocation:Urology Clinics of North Texas Position Summary: The Oncology Accounts Specialist is responsible for managing and… more
    Urology Clinics of North Texas (10/01/25)
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  • Oncology Accounts Receivable

    Urology Clinics of North Texas (Mesquite, TX)
    Oncology Accounts Receivable Specialist Job Details Job Location 1650 Republic Pkwy Ste 150, Mesquite, TX 75150 - Mesquite, TX Description Responsible for ... performing account follow-up and resolution of insurance and patient receivables...Respond to Payer's request for additional information/documentation + Posting account adjustments as a result of written communication from… more
    Urology Clinics of North Texas (09/27/25)
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  • Accounts Receivable

    Robert Half Accountemps (Fort Worth, TX)
    …responsible for B2B collections, resolving customer billing problems, cash applications, account reconciliations, and reducing accounts receivable ... Description Robert Half is pleased to share a Contract to Permanent Accounts Receivable job opportunity with a growing organization in Fort Worth, TX! This… more
    Robert Half Accountemps (09/24/25)
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  • Accounts Receivable

    Methodist Health System (Dallas, TX)
    …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM, HFMA,… more
    Methodist Health System (07/30/25)
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  • AR II Specialist - Hybrid Position

    Methodist Health System (Dallas, TX)
    …**Work Shift :** **Job Description :** **Your Job:** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional ... claims, denied claims, and correspondence. As an AR II Specialist , you will play a crucial role in optimizing...role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Your… more
    Methodist Health System (08/28/25)
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  • Accounts Receivable , Associate

    Textron (Fort Worth, TX)
    ** Accounts Receivable , Associate** **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 (08/15/25)
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  • Accounts Payable Specialist

    EMCOR Group (Sunnyvale, TX)
    **Description** **Sunnyvale, TX (DFW/Mesquite)** **Position Title: Accounts Payable Specialist (On-site Position)** **Morley Moss, Inc is currently looking for ... an Accounts Payable professional with 3-7 years of prior AP...vendor statements and reconcile open payables with their open receivable statement. + Support CFO in the finance and… more
    EMCOR Group (09/09/25)
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  • Accounting Specialist

    Robert Half Accountemps (Dallas, TX)
    …Requirements * Proven experience in accounts payable and accounts receivable processes. * Strong skills in account reconciliation and financial analysis. ... Description We are looking for a detail-oriented Accounting Specialist to join our team on a contract...excellent opportunity for someone with a strong background in accounts payable, accounts receivable , and… more
    Robert Half Accountemps (10/02/25)
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  • Operations Specialist (Finance)

    Cushman & Wakefield (Dallas, TX)
    …process consistency, supporting compliance, and contributing to efficient financial operations, including accounts payable (AP) and accounts receivable (AR) ... **Job Title** Operations Specialist (Finance) **Job Description Summary** The Financial Operations...activities. **Job Description** **Key Responsibilities** + Manage accounts payable and accounts receivable ,… more
    Cushman & Wakefield (09/24/25)
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  • Accounting Specialist

    Robert Half Accountemps (Fort Worth, TX)
    …accurate accounting records. The ideal candidate will have a strong background in accounts receivable , billing, and account reconciliation, bringing both ... Description We are looking for an Accounting Specialist to join our team in Fort Worth,...financial reviews as needed. Requirements * Proven experience in accounts receivable and billing functions. * Strong… more
    Robert Half Accountemps (10/02/25)
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  • Collections Specialist

    Robert Half Accountemps (Westlake, TX)
    …software systems such as NetSuite or similar platforms. * Experience with accounts receivable processes and business-to-business (B2B) collections. * Strong ... Description We are looking for a skilled Collections Specialist to join our team in Westlake, Texas,...play a vital part in managing and resolving outstanding accounts while fostering positive relationships with customers. This position… more
    Robert Half Accountemps (09/27/25)
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  • Oracle Cloud Finance Specialist Leader

    Deloitte (Dallas, TX)
    …any of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General ... along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist Leaders help clients delineate strategy and vision, design and… more
    Deloitte (10/04/25)
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  • Lead Finance Specialist - Invoice to Cash

    GE Aerospace (Fort Worth, TX)
    …be responsible for developing innovative solutions to deliver execution of the accounts receivable process. Managing the successful cash collection by acting ... Description** **Roles and Responsibilities** + Collaborates with stakeholders and manages accounts receivable process. + Partners with sales, operations, and… more
    GE Aerospace (10/01/25)
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  • Remote Collections Specialist - $17/hour

    BCA Financial Services, Inc. (Fort Worth, TX)
    …Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing, bill collector, billing clerk, ... a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients while accurately… more
    BCA Financial Services, Inc. (10/02/25)
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  • Cash Application Specialist

    Methodist Health System (Dallas, TX)
    …handling reconciliation of patient accounts . You will post and balance accounts receivable insurance and patient payments while resolving payment disputes in ... (United States of America) **Job Description :** Your Job: The Cash Application Specialist will provide excellent customer service, accurately posting payments and… more
    Methodist Health System (07/30/25)
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  • Specialist , AR Corrections - Hybrid

    XPO, Inc. (North Richland Hills, TX)
    …equivalent + 1 year of experience in accounting, invoicing or freight audit, OTC, accounts receivable or accounts payable + Excellent time management skills ... Specialist , AR Corrections - Hybrid Requisition Id: 382992...US, 76180 **What you'll need to succeed as a Specialist , AR Corrections at XPO** Minimum qualifications: + High… more
    XPO, Inc. (09/25/25)
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  • Accounting Specialist I

    Adecco US, Inc. (Grand Prairie, TX)
    accounts * Assist with cost accounting activities and special projects * Support Accounts Payable and Accounts Receivable functions * Cross-train in other ... **Accounting Specialist ** **Location:** Grand Prairie, TX **Pay Rate:** $30/hour...PM | Onsite **Overview:** We're seeking a detail-oriented Accounting Specialist to join our client's Finance team in a… more
    Adecco US, Inc. (10/07/25)
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  • Medical Biller/Collections Specialist

    Robert Half Accountemps (Dallas, TX)
    …* High School graduate, technical school, or related training preferred. * Accounts Receivable and collection experience. * One-year work experience in ... for contacting all assigned patient and insurance/third party payer accounts with a debit balance to ensure receipt and...* Works a detailed daily work queue for assigned accounts over 31 days old. * Works detailed aging… more
    Robert Half Accountemps (09/22/25)
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  • Sr. Credit & Collections Analyst

    Omnicell (Fort Worth, TX)
    …purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable . This position will contribute to the company achieving its ... the customer. **Responsibilities:** + Manage a portfolio of customer accounts + Ensure timely cash collections in order to...complex or highly visible customer payment issues + Perform account analysis related to invoicing and payments received +… more
    Omnicell (10/02/25)
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  • Accountant - Full-Time Engagement Professionals

    Robert Half Accountemps (Fort Worth, TX)
    …equivalent experience). + 2-4 years of experience in accounting, purchasing, or accounts payable/ receivable roles. + Strong knowledge of accounting principles ... our team as an Accountant / Purchasing / Invoice Specialist . This blended role offers a unique opportunity to...+ 2-4 years of experience in accounting, purchasing, or accounts payable/ receivable roles. + Strong knowledge of… more
    Robert Half Accountemps (09/19/25)
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