Collections Specialist AmbiparCollections SpecialistFort Worth, TX$41,600–$65,000 / yearTemporaryThe Collections Specialist will be responsible for managing and B2B (Preferred) collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. This individual will contact clients regarding overdue payments and will monitor customer accounts to ensure timely payments.
Accounts Payable Analyst BC ForwardAccounts Payable AnalystMineral Wells, TXContractorThe ideal candidate will have strong experience in invoice processing, purchase order matching, and vendor payment execution and a proven ability to resolve discrepancies and ensure timely, accurate disbursements . With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity.
Auto Recovery Specialist CornerStone StaffingAuto Recovery SpecialistFort Worth, TXBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Drives recovery of delinquent automotive loan accounts while protecting customer relationships and ensuring regulatory compliance.
Revenue Cycle Clinical Denials Specialist CornerStone StaffingRevenue Cycle Clinical Denials SpecialistFort Worth, TXThis position is responsible for reviewing medical documentation, identifying root causes of denials, preparing detailed appeal letters, tracking denial trends, and collaborating with clinical and revenue cycle teams to improve reimbursement outcomes and prevent future denials. The Revenue Cycle Clinical Denials Specialist plays a vital role in maximizing hospital reimbursement by researching, analyzing, and resolving complex clinical claim denials.
NewTravel Nurse RN - PCU - Progressive Care Unit - $1,485 per week Triage StaffingTravel Nurse RN - PCU - Progressive Care Unit - $1,485 per weekWeatherford, TXWe staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy, offering: - Competitive, custom pay packages. Triage Staffing is seeking a travel nurse RN PCU - Progressive Care Unit for a travel nursing job in Weatherford, Texas.
NewTravel Nurse RN - Med Surg - $1,351 per week Triage StaffingTravel Nurse RN - Med Surg - $1,351 per weekWeatherford, TXWe staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy, offering: - Competitive, custom pay packages. So if that gig near the ocean is really no day at the beach, or that third shift comes with a second-class rate, we tell you.
NewTravel Physical Therapist - $1,741 per week Triage StaffingTravel Physical Therapist - $1,741 per weekStephenville, TXWe staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy, offering: - Competitive, custom pay packages. So if that gig near the ocean is really no day at the beach, or that third shift comes with a second-class rate, we tell you.
NewTravel Physical Therapist - $2,037 per week Triage StaffingTravel Physical Therapist - $2,037 per weekFort Worth, TXWe staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy, offering: - Competitive, custom pay packages. So if that gig near the ocean is really no day at the beach, or that third shift comes with a second-class rate, we tell you.
Specialist, Accounting - Field McLane Co IncSpecialist, Accounting - FieldFort Worth, TXWe look to the future and are ready to continue making industry-defining moves by embracing the newest technology into our practices, continuing team member training, and emphasizing our people-centered culture. Building an expansive nationwide network of team members for 130+ years has allowed us to stay agile for our clients across the restaurant, retail, and e-commerce industries.
Equipment Rental Specialist Sunbelt Rentals, Inc.Equipment Rental SpecialistFort Worth, TXFull timeEducation or experience that prepares you for success:* High School diploma or GED required* Valid Driver's license required* Familiarity with various types of construction/industrial tools & equipmentKnowledge/Skills/Abilities you may rely on:* Previous equipment rental industry experience* Strong customer service & telephone skills* Solid computer and administrative skills* Successful completion of the DOT Qualification process preferred* Bilingual (Spanish or other) may be preferred in some locationsThe physical demands of this role require bending, squatting, crouching, reaching, lifting 50 pounds or more, and working indoors/outdoors when required by the job. Inside Sales RepresentativeAre you seeking an entrepreneurial, empowering workplace that allows you to:* Develop skills for career growth through an outside sales or operational management career track* Use your inside sales or customer service skills for steady hours & potential overtime* Work with an incredible team of people to make it happen for customersSunbelt Rentals--the fastest growing rental business in North America--is seeking a Inside Sales Representative.
Specialist, Accounts Payable Assa Abloy ABSpecialist, Accounts PayableFort Worth, TXPay vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation. The Accounts Payable Specialist in Ft. Worth, TX completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Accounts Payable Specialist Wilks BrothersAccounts Payable SpecialistFort Worth, TexasWilks Brothers, LLC is a multifaceted, family-based partnership headquartered in Cisco, Texas with employees working in offices in Cisco, Willow Park, Fort Worth, Houston, and beyond. The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification and are subject to change as the needs of the employer and requirements of the job change.
Accounts Payable Specialist Arco Contractors Supply CoAccounts Payable SpecialistFort Worth, TXProcess a high volume of vendor invoices accurately and efficiently, including matching invoices to purchase orders and receiving documents. Join Arco Contractors Supply Co as an Accounts Payable Specialist, where you will play a key role in ensuring smooth financial operations.
Account Payable Specialist Center for Transforming LivesAccount Payable SpecialistFort Worth, TexasDemonstrated knowledge of basic accounting principles such as debits, credits, account reconciliations, and matching requirements of Generally Accepted Accounting Principles (GAAP). Thanks to housing support, early childhood education, economic mobility services and counseling services that work across generations, parents and children establish security and well-being as a family.
Accounts Payable Specialist Financial Additions, Inc.Accounts Payable SpecialistFort Worth, Texas$24–$25 / hourDuties include: High volume accounts payables for multiple locations . Qualfications include: 2+ years accounts payable experience .
NewAccounts Payable Specialist Wilks-BrotherAccounts Payable SpecialistFort Worth, TXThe above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification and are subject to change as the needs of the employer and requirements of the job change. Position SummaryThe Accounts Payable Specialist is responsible for managing the full accounts payable process and ensuring accurate and timely payment of vendor obligations.
Accounts Payable Specialist Addison GroupAccounts Payable SpecialistFort Worth, TexasProcesses full-cycle Accounts Payable including 3-way matching, coding, and entering invoices. · Assists with 1099 processing, AP aging management, inventory accounting duties, and journal entries.
NewAccounts Payable Specialist Muckleroy & FallsAccounts Payable SpecialistFort Worth, TXWhat You'll DoAs an Accounts Payable Specialist, you'll be responsible for managing invoice processing and supporting project financial operations:Open, sort, and distribute daily mail and manage group email inboxSave pay applications and invoices to SharePoint for coding and approvalValidate subcontractor pay application billing and supporting documentationEnter approved pay apps and invoices into Vista in the correct accounting periodUpdate internal payment trackers and maintain accurate payment recordsProcess check requests, mail payments, and coordinate subcontractor pick-upsAudit and process monthly credit card statements, ensuring proper receipt codingReconcile vendor statements and match invoices to paymentsVerify subcontractor compliance documentation (W-9s, COIs, releases)Communicate with Project Managers and vendors to resolve discrepanciesAssist with job closeout and final financial documentationWhat You'll BringHigh School diploma required3–5 years of experience in construction accounting or related fieldExperience with accounting systems (Vista preferred)Strong proficiency in Microsoft Office, especially Excel and WordKnowledge of sales tax within the construction industryAlignment with M&F core values: Team Player, Mentor, Relentless, Learn Every Day, and Accountable CommunicatorWhat You Will Experience At M&FWe are grounded in our people and committed to creating an environment where you can grow personally and professionally. Competitive base salary based on experienceAnnual bonus potentialCompany-sponsored health care benefitsRetirement benefitsPTO, holiday, and sick timeCell phone allowanceBeyond Compensation, You Will ExperienceA collaborative and supportive work environmentCoaching and development opportunitiesA culture that values quality, service, and accountabilityTeam-building events such as par 3 golf outings, rodeo trips, and family picnicsA leadership team committed to mentoring and continuous improvementIf you are passionate about construction finance, thrive on accuracy and accountability, and want to be part of a company where your work truly matters, we would love to connect with you.
Accounting Specialist Employment Process GroupAccounting SpecialistLipan, TexasOlson Construction Services is a rapidly growing water utility repair and construction company dedicated to delivering high-quality infrastructure services while maintaining a strong commitment to professionalism, accountability, and operational excellence. Reporting directly to the Chief Operating Officer, you will manage accounts payable and receivable functions, maintain financial records, support customer billing, and assist with operational administrative responsibilities.
Accounting Specialist Financial AdditionsAccounting SpecialistFort Worth, TexasFinancial Additions is partnering with a growing logistics company in the Arlington area to identify an experienced Accounting Specialist . This role is ideal for a detail-oriented accounting professional with strong payroll, accounts payable, and reconciliation experience who thrives in a fast-paced environment.
NewOn-Site Accounts Payable Specialist - Fort Worth Wilks-BrotherOn-Site Accounts Payable Specialist - Fort WorthFort Worth, TXWilks-Brother in Fort Worth, TX, is seeking an Accounts Payable Specialist to manage vendor invoices and ensure timely payments. The ideal candidate will have experience in accounts payable processes and a degree in accounting or finance.
Specialist/Sr Specialist, Accounts Payable (Fort Worth, TX, US) American Airlines MexicoSpecialist/Sr Specialist, Accounts Payable (Fort Worth, TX, US)Fort Worth, TXOur 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world. Are you ready to feel a tremendous sense of pride and satisfaction as you do your part to keep the largest airline in the world running smoothly as we care for people on life's journey?
Project Accounting Specialist MOREgroupProject Accounting SpecialistFort Worth, TXThis is a key role that serves as the financial liaison between Regional Directors, Principals, Project Managers, Clients, Subconsultants, and Corporate Finance to ensure timely billing, collections of receivables, proper management of subconsultant commitments, and strong project financial performance. The Project Accounting Specialist is responsible for managing the financial administration of architecture and engineering projects, with primary accountability for subconsultant contract administration, accounts receivable collections, and project cash flow management.
NewAccounts Payable Specialist Growth & Impact Lumin8 Transportation Technologies LLCAccounts Payable Specialist Growth & ImpactFort Worth, TX$60,000–$80,000 / yearLumin8 Transportation Technologies, LLC is seeking an Accounts Payable Specialist in Fort Worth, TX. This full-time position involves monitoring capital outflows and ensuring vendor payments are processed accurately.
NewAccounts Payable Specialist: Fast, Accurate Invoices KING AND GEORGE LLCAccounts Payable Specialist: Fast, Accurate InvoicesFort Worth, TXKING AND GEORGE LLC is seeking an Accounts Payable Clerk in Fort Worth, Texas. A high school diploma is required; a bachelor's degree in accounting or finance is preferred.
NewACCOUNTING COLLECTIONS SPECIALIST, District Clerk Tarrant CountyACCOUNTING COLLECTIONS SPECIALIST, District ClerkFort Worth, TXCorrects and edits errors on the Justice Information Maintenance Systems (JIMS).Researches new technologies that will provide a more cost effective judicial system and increase efficiency. Experience in the information systems environment, including knowledge of personal computers and local area networks, plus software capabilities in word processing and spreadsheets.
NewConstruction Accounts Payable Specialist: Growth & Impact Aurum Construction, LLCConstruction Accounts Payable Specialist: Growth & ImpactFort Worth, TXThe ideal candidate will support day-to-day accounting operations including vendor management and accounts payable tasks. You'll collaborate closely with the accounting team to maintain accuracy in financial records and assist with month-end closing activities.
NewConstruction Accounts Payable Specialist with Sage JLM Strategic Talent PartnersConstruction Accounts Payable Specialist with SageFort Worth, TX$21–$27 / hourJLM Strategic Talent Partners in Fort Worth, Texas, is seeking a detail-oriented individual with experience in Sage accounting software for a rewarding role. Responsibilities include managing project documentation, assisting HR and Accounting tasks, and collaborating effectively with engineers and team members.
PN Account Specialist II Cook Children's Health Care SystemPN Account Specialist IIFort Worth, TXThe Account Specialist II, Insurance Follow-Up & Denials Management will primarily be responsible for performing duties such as; reimbursement analysis; provides the Manager, Insurance Follow-Up & Denials Management with timely financial and volume data related to claims adjudication and payment trend analyses; performs all required patient account adjustments; provides feedback to practice managers regarding effectiveness of diagnostic and procedural coding; monitors active accounts receivable for identification of potential problems; serves as liaison between assigned practice(s) and billing office; communicates effectively with patients, practice managers, physicians and others regarding collection of outstanding claims; maintains proper documentation and edits of work performed; and at all times maintains a professional demeanor to assure that patients are treated in an appropriate and compassionate manner. With more than 60 primary, specialty and urgent care locations throughout Texas, families can access our top-ranked specialty programs and network of services to meet the unique needs of their child.
PN Dental Account Specialist Cook Children's Health Care SystemPN Dental Account SpecialistFort Worth, TexasUnder the leadership of the CBO/PFS management, the PN Dental Account Specialist is responsible for supporting the billing and collections of dental charges to third party payors and managing the dental accounts receivable. With more than 60 primary, specialty and urgent care locations throughout Texas, families can access our top-ranked specialty programs and network of services to meet the unique needs of their child.
Client Account Specialist Unlock Potential 360Client Account SpecialistFort Worth, TexasThis role focuses on helping clients understand their options and guiding them through the process using a step-by-step pathway. We are hiring a remote Client Account Specialist to assist clients who have requested information about life and financial protection coverage.
Client Account Specialist - Remote Unlock Potential 360Client Account Specialist - RemoteFort Worth, TXRemoteThis role focuses on helping clients understand their options and guiding them through the process using a step-by-step pathway. We are hiring a remote Client Account Specialist to assist clients who have requested information about life and financial protection coverage.
Senior Oncology Account Specialist - Fort Worth, TX ImCheck Therapeutics SASSenior Oncology Account Specialist - Fort Worth, TXFort Worth, TX$175,000–$200,000 / yearThe Oncology Sales Representative will provide physicians, pharmacists and healthcare professionals with products, services, and information that will enable them to use and prescribe Ipsen's products safely and effectively. Demonstrated strong capability in account management, superior selling competencies and proven sales performance track record of meeting or exceeding goals.
NewAccounts Receivable & Claims Specialist Salesforce Automation Blend SupplyAccounts Receivable & Claims Specialist Salesforce AutomationFort Worth, TXBlend Supply in Fort Worth, Texas is seeking an Accounts Receivable & Claims Specialist to manage customer collections, cash applications, and oversee freight claims. Candidates should have at least four years of experience in related positions and strong attention to detail.#J-18808-Ljbffr.
Accounts Receivable Specialist King & George, LLCAccounts Receivable SpecialistFort Worth, TXThe Accounts Receivable Specialist will work closely with Project Accountants, Operations, and customers to ensure invoices are submitted accurately and timely, collections are actively managed, and customer accounts remain current. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information.
NewRecovery & Collections Specialist - Delinquent Accounts Blue Chip TalentRecovery & Collections Specialist - Delinquent AccountsFort Worth, TXA talent solutions provider is seeking an Account Recovery Specialist in Fort Worth, Texas. The position involves managing delinquent consumer accounts and securing payment commitments.
Account Specialist Fastenal CoAccount SpecialistFort Worth, TXIf you would like to prevent this website from using cookies, adjust the cookie settings in your browser. Changing this setting will alter the functionality of this site and your user experience could be diminished.
Senior Oncology Account Specialist - Fort Worth, TX Ipsen SASenior Oncology Account Specialist - Fort Worth, TXFort Worth, TX$175,000–$200,000 / yearThe Oncology Sales Representative will provide physicians, pharmacists and healthcare professionals with products, services, and information that will enable them to use and prescribe Ipsen's products safely and effectively. Demonstrated strong capability in account management, superior selling competencies and proven sales performance track record of meeting or exceeding goals.
Medical Account Specialist II - FORT WORTH, TX Regeneron Pharmaceuticals IncMedical Account Specialist II - FORT WORTH, TXFort Worth, TX$158,950–$220,000 / yearDevelops strong working relationships with customers, collaboration colleagues and Internal contacts - Clinics, physicians, nurses, additional important health care providers, key patient advocacy support groups, collaboration teammates, Reimbursement and Access Specialist team, Clinical Nurse Educators, Marketing, National Accounts, Training and Trade. This role involves developing and executing account strategies to grow market share, building relationships with clinicians, nurses, and patient advocacy groups, and collaborating with cross-functional partners (e.g., Reimbursement and Access, Regional Science Managers) to address customer needs and market dynamics.
Medical Account Specialist II - NEUROLOGY - FORT WORTH, TX Regeneron PharmaceuticalsMedical Account Specialist II - NEUROLOGY - FORT WORTH, TXFort Worth, TexasDevelops strong working relationships with customers, collaboration colleagues and Internal contacts - Clinics, physicians, nurses, additional important health care providers, key patient advocacy support groups, collaboration teammates, Reimbursement and Access Specialist team, Clinical Nurse Educators, Marketing, National Accounts, Training and Trade. This role involves developing and executing account strategies to grow market share, building relationships with clinicians, nurses, and patient advocacy groups, and collaborating with cross-functional partners (e.g., Reimbursement and Access, Regional Science Managers) to address customer needs and market dynamics.
NewAccounts Receivable Specialist Westwood Professional ServicesAccounts Receivable SpecialistFort Worth, TXThis part-time role is responsible for accurately processing daily customer payments, maintaining financial records, reconciling discrepancies, and supporting accounts receivable operations to ensure timely and accurate cash application. Accounts Receivable Clerk Westwood Professional Services, Inc. is seeking a detail-oriented and highly organized Accounts Receivable Clerk to support our Accounting team in Dallas or Plano, TX.
NewAccount Servicing Specialist - 61+ Day Collections Veros CreditAccount Servicing Specialist - 61+ Day CollectionsFort Worth, TX$22–$30 / hourAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (61+ Days) will be responsible for servicing auto loan accounts that are 61+ days delinquent and documenting all collection activities utilizing loan servicing software.
Account Development Specialist Regal Reyes Holdings LLCAccount Development Specialist RegalFort Worth, TXAt the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of our employees, and our compensation philosophy embraces diverse factors for fair pay decisions, valuing skills, experience, and the needs of our business. Required Education and Experience: Bachelor's degree and 3 to 4 plus years of related experience, or High School Diploma/General Education Diploma and 6 to 7 plus years of specific experience.
Account Development Specialist - Regal Reyes Beverage GroupAccount Development Specialist - RegalFort Worth, TexasFull timeBachelor’s degree and 3 to 4 plus years of related experience , or High School D iploma /General Education Diploma and 6 to 7 plus years of specific experienc e . Function as a spirits expert in creating spirits programs, education and training for assigned market and i nteract with supplier leadership to prioritize and troubleshoot market activities .
NewAccounts Payable Index Matching Lee Hecht HarrisonAccounts Payable Index MatchingFt. Worth, TX$23–$25 / hourThis position is responsible for indexing invoices, routing invoices for approval, researching invoice discrepancies, and supporting the overall accounts payable process. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
NewAccounts Payable Processor Lee Hecht HarrisonAccounts Payable ProcessorFt. Worth, TX$24–$25 / hourOur client is seeking an experienced Accounts Payable Specialist to join a fast-paced accounting team supporting high-volume invoice processing. This role is ideal for someone who enjoys working in a deadline-driven environment and has strong experience with invoice processing, GL coding, and researching invoice discrepancies.
NewAccounts Payable Administrator LHHAccounts Payable AdministratorFort Worth, TX$25–$27 / hourResponsibilities Process high-volume vendor invoices accurately and timelyMatch invoices to purchase orders and receiving documentationPrepare and process vendor payments, including check runsReconcile vendor statements and resolve invoice discrepanciesPerform account reconciliations and assist with general ledger researchMaintain organized AP records and supporting documentationCommunicate with vendors and internal departments regarding payment inquiriesProcess vendor credits, returns, and adjustmentsPrepare monthly reports and assist with other accounting projects as neededSupport continuous process improvements within the Accounts Payable functionQualifications High School Diploma or GED requiredMinimum 3 years of full-cycle Accounts Payable experienceStrong understanding of invoice matching, payment processing, and vendor reconciliationsExperience researching and resolving discrepanciesProficient with Microsoft Excel and Microsoft OfficeExperience working within an ERP or accounting software systemExcellent organizational, communication, and customer service skillsHigh attention to detail with the ability to prioritize multiple deadlinesSelf-motivated with the ability to work independently and as part of a teamPreferred Experience Distribution, manufacturing, wholesale, or industrial environmentsPurchase order matchingGeneral ledger reconciliationsHigh-volume invoice processingExperience supporting multiple locations or business unitsPay Details: $25.00 to $27.00 per hourRef: US_EN_27_813044_3131646. The ideal candidate will have a solid understanding of full-cycle accounts payable, vendor communication, invoice processing, reconciliations, and problem resolution while maintaining accuracy in a fast-paced environment.
Accounts Payable Clerk (KG) King & George, LLCAccounts Payable Clerk (KG)Fort Worth, TXHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information. Job Summary: The accounts payable clerk position pays a companys bills on time and makes sure the company is being billed the proper amounts, accounts payable invoices are properly coded and approved for processing.
Accounts Payable Administrator Lee Hecht HarrisonAccounts Payable AdministratorFort Worth, TX$25–$27 / hourThe ideal candidate will have a solid understanding of full-cycle accounts payable, vendor communication, invoice processing, reconciliations, and problem resolution while maintaining accuracy in a fast-paced environment. This position is ideal for someone who enjoys working in a high-volume environment, has strong attention to detail, and takes pride in providing excellent internal and external customer service.
Accounts Payable Clerk Cleburne Independent School DistrictAccounts Payable ClerkCleburne, TXReceive and process for payment all accounts payable invoices, requisitions, purchase orders, receipts, and vendor information. Note: This document describes the general purpose and responsibilities assigned to this job and is not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required.