Accounts Receivable and Invoicing Accountant Scout ClinicalAccounts Receivable and Invoicing AccountantDallas, TXIn response to emerging industry needs, we expanded our services to include Scout Clinical, one of the top providers of clinical trial patient travel and reimbursements, and Scout Academy, our secure, online, on-demand learning management system that ensures global compliance. The Accounts Receivable & Invoicing Accountant is responsible for the accurate and timely recording of revenue-related transactions, customer invoicing, collections support, reconciliations, and month-end close activities.
Accounts Receivable Coordinator Whitley PennAccounts Receivable CoordinatorFort Worth, TXThe Accounts Receivable Coordinator plays a key role in managing client accounts, ensuring timely collections, resolving discrepancies, while being a supportive team player. Whitley Penn has become one of the fastest growing public accounting firms by providing exceptional, personalized service that reaches far beyond traditional accounting.
Accounts Receivable Analyst IAB SolutionsAccounts Receivable AnalystDallas, TexasThe Accounts Receivable Analyst reports to a Project Manager and is responsible for validating and monetizing deductions, using problem solving skills to identify recovery opportunities by submitting disputes on behalf of our clients along with analyzing data gathered through IT automation and their own research. You must enjoy problem solving, having the ability to juggle multiple open programs at once, have excellent organizational skills, ability to prioritize follow-ups and be politely persistent until you can resolve outstanding deductions.
Accounts Receivable Specialist (Saas) Aravo Solutions, Inc.Accounts Receivable Specialist (Saas)Irving, TXAravo Solutions, Inc., provides leading third-party risk management (TPRM), ESG, and vendor lifecycle management solutions powered by intelligent automation software and designed to meet the needs of TPRM teams at Global 2000 enterprises. Trusted by millions of third-party users in 195+ countries, Aravo provides guidance for the most complex third-party networks in the world, helping them mitigate risk, build business resilience, and protect their reputations.
Accounts Receivable Associate (Hybrid) Caris Life SciencesAccounts Receivable Associate (Hybrid)Irving, TexasDrive for Results (Service, Quality, and Continuous Improvement) – Ensure procedures and processes are in place that will lead to delivery of quality results and continually reassess their effectiveness to achieve continuous improvement. Must possess professionalism, superior organizational skills, communications skills that allow the ability to educate and influence, an unrelenting passion for persistent follow up, and a drive towards problem resolution. .
Accounts Receivable Manager VIRA InsightAccounts Receivable ManagerLewisville, TexasStrong analytical and problem-solving abilitiesHigh level of efficiency, accountability, and sound judgment REQUIRED EDUCATION AND EXPERIENCE: Bachelor’s degree in Accounting, Finance, Business, or related fieldProgressive accounting experience with a strong focus on accounts receivable, billing, collections, cash application, and account reconciliation. Proficiency with ERP systems and Microsoft Office, including advanced Excel skillsExperience with full-cycle accounting and strong experience with month-end close activities OTHER JOB REQUIREMENTS: Frequently required to sit, stand, walk, talk, and hearMust have a valid driver's license.
Accounts Receivable (AR) Analyst, Corporate Performance Food Group CoAccounts Receivable (AR) Analyst, CorporateWestlake, TXIntermediate Excel Skills including knowledge of VLOOKUP, MATCH.INDEX, SUM, CONCAT, Core-Mark, Finance, • Associates or Bachelors Degree, Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow as an industry leader in fresh and broad-line solutions to the convenience retail industry. Contribute and provide weekly and monthly customer aging analytical reporting to AR Manager on identified A/R issues related to past due account balances, POD, billing issues and customer delivery disputes.
Contract Accounts Receivable Specialist (Remote) NavigaContract Accounts Receivable Specialist (Remote)Dallas, TexasRemoteNaviga has partnered with a leading global business law firm to find a Contract Accounts Receivable Specialist to join their team. Are you a results-oriented AR specialist who thrives in a fast-paced, collaborative environment?
Collections Specialist, Accounts Receivable CompuGroup MedicalCollections Specialist, Accounts ReceivableRichardson, TexasAt the powerful crossroads of healthcare and innovation, we are passionately building the next chapter of e-health—a revolution that saves lives, transforms care, and brings compassion into the digital age. You will work a defined portfolio of business accounts, build familiarity with the people who pay our invoices, and resolve the reasons payments stall.
Accounts Receivable Coordinator Whitley Penn LLPAccounts Receivable CoordinatorFt Worth, TXThe Accounts Receivable Coordinator plays a key role in managing client accounts, ensuring timely collections, resolving discrepancies, while being a supportive team player. Whitley Penn has become one of the fastest growing public accounting firms by providing exceptional, personalized service that reaches far beyond traditional accounting.
Accounts Receivable Applied Industrial Technologies IncAccounts ReceivableDallas, TXFounded in 1923, Applied Industrial Technologies (NYSE: AIT) is a leading value-added distributor and technical solutions provider of industrial motion, fluid power, flow control, automation technologies, and related maintenance supplies. Our leading brands, specialized services, and comprehensive knowledge serve MRO and OEM end users in virtually all industrial markets through our multi-channel capabilities that provide choice, convenience, and expertise.
Collections Specialist, Accounts Receivable CompuGroup Medical SE & Co KGaACollections Specialist, Accounts ReceivableRichardson, TXAt the powerful crossroads of healthcare and innovation, we are passionately building the next chapter of e-health-a revolution that saves lives, transforms care, and brings compassion into the digital age. You will work a defined portfolio of business accounts, build familiarity with the people who pay our invoices, and resolve the reasons payments stall.
Accounts Receivable Specialist-Korean Pyramid, IncAccounts Receivable Specialist-KoreanPlano, TX$25–$30 / hourFull timeBy applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Experience working with large customer portals (e.g., Best Buy) is a plus.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistFt. Worth, TX$26–$28.84 / hourThis is an excellent opportunity for someone who enjoys owning the billing and collections process, working cross-functionally with project teams, and making a direct impact on cash flow and project success. If you have a background in construction accounts receivable, AIA billing, retainage tracking, and collections, this could be an excellent opportunity to join a stable organization with long-term potential.
Accounts Receivable Presidential Staffing SolutionsAccounts ReceivableAllen, TexasOur staff has a quick turn around and have been able to fill positions within 48 hours with short notice, we have filled hard to fill locations and jobs, and managed over 16 contracts with over 70 employees at a time. Whether you’re trying to hire a pharmacist, a respiratory therapist, or skilled and non-skilled laborer, we will staff your company with the best candidate.
Accounts Receivable Presidential Staffing Solutions, LLCAccounts ReceivableAllen, TXFull timeCollaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks.
Accounts Receivable Analyst (onsite 2 days) Resources Connection IncAccounts Receivable Analyst (onsite 2 days)Coppell, TXAssist departments, including Accounting, Treasury, Retail Credit, Commercial Account Service, Account Management & Operation, Financial Services, Major Accounts, and Remarketing in resolving complex issues related to cash receipts, disbursements, unapplied cash, credits on customer accounts, and contracts in transit. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey.
Accounts Receivable Billing Clerk UnitedHealth Group IncAccounts Receivable Billing ClerkDallas, TX$18–$32 / hourThe Accounts Receivable Billing Clerk position is responsible for validating patient's insurance coverage, processing recurring rentals, claims coding, claims billing including price validation, assisting patient accounts with billing discrepancies, payment posting and working denials in Epic management software. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
Collections Specialist, Accounts Receivable COMPUGROUP MEDICAL NCollections Specialist, Accounts ReceivableRichardson, TXAt the powerful crossroads of healthcare and innovation, we are passionately building the next chapter of e-health-a revolution that saves lives, transforms care, and brings compassion into the digital age. You will work a defined portfolio of business accounts, build familiarity with the people who pay our invoices, and resolve the reasons payments stall.
NewAccounts Receivable Billing Specialist Rolfson OilAccounts Receivable Billing SpecialistAddison, TXManage all aspects of customer billing, including use of oil & gas–specific accounting and billing platforms (e.g., OpenInvoice or similar). Minimum of three (3) years of billing and accounts receivable experience; oilfield services experience preferred.