- Robert Half Accountemps (Irving, TX)
- Description We are in search of an Accounts Receivable Specialist to join our team in Irving, Texas. This role is critical to our organization's financial ... financial statement preparation, and budgeting. * Experience in Accounts Receivable (AR) including invoicing, customer account management, and debt recovery.… more
- Robert Half Accountemps (Garland, TX)
- Description We are seeking a detail-oriented Accounts Receivable Specialist to join our team located in Garland, Texas. This role primarily involves the ... departments for a seamless credit processing experience * Utilize your Accounts Receivable (AR) skills to improve and streamline the credit processing system… more
- Legrand NA (Richardson, TX)
- …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...many internal teams for dispute resolution and collection of accounts receivable items in a timely manner.… more
- Robert Half Accountemps (Southlake, TX)
- Description We are seeking an Accounts Receivable Specialist to join our team located in Southlake, Texas. In this role, you will be responsible for ... Excel and Microsoft Office Suites * Extensive experience in Accounting Functions, specifically Accounts Receivable (AR) * Mastery of Excel Formulas * Familiarity… more
- Insight Global (Fort Worth, TX)
- Job Description The Accounts Receivable Specialist will be responsible for ensuring prompt and accurate application of all customer payments to A/R ... . Skills and Requirements - 2+ years of experience of relevant accounts Receivable or collections experience - Experience with data entry using ten-key. (the… more
- Golden State Foods (Frisco, TX)
- …Pay: $21.00- $24.00 (DOE) JOB SUMMARY: Performs routine accounting work in accounts receivable and related clerical duties under direct supervision. Processes ... ESSENTIAL FUNCTIONS: + Processes, verifies and enters data for accounts payable or accounts receivable ,...accuracy and timeliness. (20%) + Communicates with customers regarding account status and follows up on inquiries to maintain… more
- Glory Global Solutions (Carrollton, TX)
- …value that their staff and facilities add to their business. ROLE PURPOSE The Accounts Receivable Specialist is responsible for maintaining a low delinquency ... Accounts Receivable Lead- Hybrid City/State Carrollton,...accounts by delivering invoice documents, contacting customers, performing account reconciliations, researching customer disputes and reporting of problem… more
- Insight Global (Carrollton, TX)
- Job Description We have an IMMEDIATE need for an Accounts Receivable Specialist at our headquarters in Dallas. With over 40 years in the business, we are a ... https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 2+ experience in accounts receivables - Experience with invoicing and collections -… more
- BrightView (Dallas, TX)
- …might be a good fit if you have: + Minimum 3 years of experience managing accounts payable, accounts receivable and/or payroll + JDE or Oracle experience + ... be your brightest. We're looking for a Regional Business Specialist . Can you picture yourself here? Here's what you'd...company policy and any problems or questions relating to accounts payable are answered or resolved. The position will… more
- Rexel USA (Dallas, TX)
- …The Credit Specialist - New Accounts is responsible for the day-to-day accounts receivable collection, as well as review and management of risk in the ... **The position of Credit Specialist - New Accounts will be...**The position of Credit Specialist - New Accounts will be based out of our Dallas, TX...extension of credit. Will process all new account requests as well as customer job … more
- Robert Half Accountemps (Dallas, TX)
- …The ideal candidate will be responsible for managing and collecting outstanding accounts receivable , resolving billing issues, and maintaining accurate records ... collect outstanding payments via phone, email, and mail. + Account Management: Monitor assigned accounts to identify...and aging reports. + Collaboration: Work closely with the Accounts Receivable , Customer Service, and Sales teams… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of our finance department, you will be responsible for managing the firm's accounts receivable , ensuring timely payments from clients, and maintaining positive ... collection activities, correspondence, and client interactions. Generate regular reports on accounts receivable aging and collection status for management… more
- Robert Half Finance & Accounting (Irving, TX)
- …fraud attempts * Maintain positive relationships with customers * Use skills in Account Reconciliation, Accounts Receivable (AR), Cash Applications, Cash ... We are in search of a meticulous AR Deductions Specialist to join our team located in Irving, Texas....of experience in Collections and/or Customer Service. Proficiency in Account Reconciliation and Accounts Receivable … more
- AutoNation, Inc. (Irving, TX)
- …is responsible for the management and collections of a business to business accounts receivable portfolio. Essential Functions: 1) Contact customers and arrange ... payment to bring receivable customer balances within acceptable guidelines and/or under existing...acceptable guidelines and/or under existing credit limits. 2) Recommend accounts for 3rd party collections or write off when… more
- Robert Half Accountemps (Dallas, TX)
- … accounts in the accounting system. + Communication: Collaborate with the Accounts Receivable and Customer Service teams to address and resolve ... are seeking a detail-oriented and highly organized Cash Applications Specialist to join our finance team. The ideal candidate...Minimum of 2 years of experience in cash applications, accounts receivable , or a similar finance role.… more
- Avenue5 Residential, LLC (Dallas, TX)
- …opportunities to improve, standardize and streamline the company's credit, collections, and accounts receivable processes. . Perform other duties as assigned. ... - $21 per hour! Avenue5 is growing, and we are in search of a billing specialist to join our dynamic team of Fivers! About Us We are a vibrant third-party… more
- Robert Half Finance & Accounting (Dallas, TX)
- …responsibilities. Reports to the Senior Manager of Credit, Collections, and Accounts Receivable . RESPONSIBILITIES: + Responsible for timely and accurate ... Description Seeking a Treasury Accounting Specialist to assist with various cash, disbursement, and...preferred. + 5 or more years of experience in Accounts Payable or Accounts Receivable … more
- 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
- Robert Half Finance & Accounting (Fort Worth, TX)
- …on linkedin Requirements * Proficiency in Account Reconciliation * Experience in Accounts Payable (AP) and Accounts Receivable (AR) * Billing expertise ... Description AP | AR Specialist - Fort Worth Fantastic Opportunity for an organization that has an excellent mission statement and vision. Hybrid Schedule - Full… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... Respond to payor's by phone, or correspondence concerning underpaid, or non-paid account balances. * Assists with all call types, correspondence and concerns… more