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Accounts Receivable Specialist Jobs in Arlington, Texas

8 jobs

Our client in the Dallas area is seeking an experienced AR Specialist on a contract to hire basis. Responsibilities for this role include: Processing and application of deposits including: Wires, ACH, Lock Box, and Manual Deposits. Billing and Invoicing. Run aging report and collect on delinquent accounts. Processing Credit Card Payments. Ownership of one Depository Account including daily r...
Job Description: Length: 6+ months temporary to permanent assignment (benefits available at 60 days) Start date: January 31st or ASAP Schedule: Monday to Friday 8:00 AM to 5:00 PM QualificationsOne (1) to two (2) years of customer service experience.Prior experience working with customer accounts and collections preferred.Excellent computer knowledgeMust have great verbal and written communicatio...
Interstate Restoration is seeking an Accounts Receivable Specialist for our Fort Worth, TX location. Job Responsibilities: Accurate and timely billings to customers under the direction of the company's project directors and senior management Prepare payment applications in connection with contacts, such as AIA Document G702 and G703 Filing preliminary notices for jobs according to the state re...
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The Billing/ Accounts Payable / Accounts Receivable specialist is responsible for completing payments and maintain expense controls by receiving, processing, verifying, and reconciling invoices which in turns ensures the accuracy of the financial statements. Responsible for processing payments made in the field by customers Insure that all insurance is up to date before any payments are made to ...
Position: Medical Collector Location: Dallas/Fort Worth, TX Scope: The Medical Collector positions require experience performing insurance collections in a fast paced environment. This position will require communication with payors (Commercial Insurance, Medicare, Medicaid) to resolve any problems or to gather additional information needed to collect payments. Medical Collector Requirements: ...
Primary Responsibility: To operate a Tractor-Trailer vehicle, observing all road, highway and DOT guidelines, in a safe and efficient manner, and transferring merchandise from the distribution center to retail customer over an assigned area. Minimum Requirements: High School Diploma or equivalent required. 2 years prior experience of OTR driving experience or training school equivalent. Commerc...
Job Description Position Description Brink’s U.S., a division of Brink’s, Incorporated, is the premier provider of armored car transportation, currency and coin processing, ATM servicing and other value added services to financial institutions, retailers and other commercial and government entities. The company has a proud history of providing growth and advancement opportunities for its employe...
POSITION SUMMARY: The Accounts Receivable Specialist is responsible for collecting outstanding accounts receivable from patients and third party payers. Essential Duties and Responsibilities: Phone insurance companies for status on outstanding claims. Process and follow up on appeals to insurance companies. Phone patients for payment or payment arrangements on outstanding balances. Print and ...