- CyrusOne (Dallas, TX)
- The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing ... and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:** Bachelor's Degree in Accounting… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Accounts Receivable Specialist - Cash Application Join our dynamic team in Plano, TX 75093, where you'll thrive in a fast-paced, rewarding ... professional with cash application experience, 3+ years in accounts receivable (or similar role), and expertise working with large retail customers-bonus… more
- Robert Half Accountemps (Fort Worth, TX)
- Description We are immediately hiring for an Accounts Receivable Specialist to join our team in Fort Worth, Texas. In this contract to permanent position, ... and review credit memos. Requirements * Proven experience in accounts receivable processes, including collections and cash applications. * Strong knowledge… more
- 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 ... States of America) **Job Description :** Your Job: The Cash Application Specialist will provide excellent customer...all payments per vendor or payer details to patient accounts . * Ensures accuracy of cash application… more
- Deloitte (Dallas, TX)
- …any of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General ... with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist Leaders help clients delineate strategy and vision, design...Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, and Fixed… more
- 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...complex or highly visible customer payment issues + Perform account analysis related to invoicing and payments received +… more
