NewLocal CDL-A Truck Driver - Home Daily C.R. EnglandLocal CDL-A Truck Driver - Home DailyDallas, TXBecause precise rate of pay can be difficult to guarantee in various pay structures common in the transportation industry, you are only guaranteed applicable minimum wage for hours worked in a given pay period. Drivers will run a mix of local and overnight runs to Harbor Freight stores & home time will vary from every day to every other day, depending on the scheduled route.
CDL-A - Dedicated Reefer truck driver - Costco SchneiderCDL-A - Dedicated Reefer truck driver - CostcoArlington, TX$1,160–$1,420This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. We embrace and seek out diversity that is inclusive of thought, race, ethnicity, national origin, sex, gender, gender expression, age, religion, sexual orientation, ability, medical condition, veteran or military status, experience and background.
NewCDL-A - Dedicated Reefer truck driver SchneiderCDL-A - Dedicated Reefer truck driverArlington, TX$1,270–$1,550This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. We embrace and seek out diversity that is inclusive of thought, race, ethnicity, national origin, sex, gender, gender expression, age, religion, sexual orientation, ability, medical condition, veteran or military status, experience and background.
NewCDL-A - Dedicated truck driver SchneiderCDL-A - Dedicated truck driverArlington, TX$1,250–$1,380This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. $1,500 sign-on bonus paid over 12 monthly payments in your first year for inexperienced drivers.
Accounts Receivable Representative (Coppell, TX, US, 75019) Cintas CorpAccounts Receivable Representative (Coppell, TX, US, 75019)Coppell, TXResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Payable / Accounts Receivable Specialist LiquidStack BVAccounts Payable / Accounts Receivable SpecialistCarrollton, TXLiquidStack is seeking a highly motivated Accounts Payable / Accounts Receivable Specialist to support and scale our day-to-day accounts payable, accounts receivable, and accounting operations. Reporting to the Controller, this role will play a critical part in ensuring accurate financial processing, strong internal controls, timely collections, and efficient vendor management as the company continues to grow.
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.
Accounts Receivable Technician Education Service Center Region 11Accounts Receivable TechnicianWhite Settlement, TXComputers, projection devices, control panels in meeting rooms, printers, productivity software, software specific to the job assignment, network resources, internet resources, and other hardware and software necessary to perform the functions of the job effectively and efficiently. Actively participate in and/or provide leadership for inter-departmental teams to help improve student performance in the region, improve the ESC's internal operations, and to meet the established goals and objectives for the ESC.
Accounts Receivable Rep- 3rd Party Non-Gov''''t payers Trident USA Health Services LLCAccounts Receivable Rep- 3rd Party Non-Gov''''t payersCarrollton, TXRemote$18–$21 / hourThe Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted. To work remote, you must have high speed internet, required to hard wire into your router, and be able to pass speed test of at least 20 megabit (Mbit) provided from your internet carrier.
Accounts Receivable Specialist Frontline Source Group Holdings, LLC dba dfwHRAccounts Receivable SpecialistIrving, TXThis position supports the organizations financial operations by tracking incoming funds, following up on outstanding balances, and keeping customer accounts accurate and current. The person in this role will work closely with internal teams and external partners to resolve payment issues, maintain clean records, and contribute to overall cash flow management.
Accounts Receivable Clerk FS Builder ResourcesAccounts Receivable ClerkCarrollton, TexasResponsible for performing Accounts Receivable and Accounts Payable functions, including processing customer invoices and deposits, reconciling various accounts, reviewing and processing vendor & subcontractor invoices, and posting general ledger entries. In this position the employee will work most of the day handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients to follow up and resolve customer discrepancies.
NewERP Business Analyst Staff - 1LMX / SAP / Accounts Receivable Lockheed Martin CorpERP Business Analyst Staff - 1LMX / SAP / Accounts ReceivableFort Worth, TX$114,700–$198,720 / yearThe role of the ERP Business Analyst is a hybrid role requiring both business and technical acumen to support functional specification definition, support development estimation effort, assist in the design of complex technical solutions, perform system configuration, assist with clarification of requirements, and perform component and integration testing activities. Pay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $99,700 - $175,835.
Sr Accounts Receivable Specialist BerkleySr Accounts Receivable SpecialistIrving, TexasResponsibilities: The Senior Accounts Receivable Specialist supports key receivables processes for the commercial portfolio, providing positive customer interactions, solving payment challenges for policyholders and agents, and contributing to a collaborative regional AR shared services team. We are building a regional Accounts Receivable shared services team and are seeking a Senior Accounts Receivable Specialist to support key receivables processes for our commercial portfolio.
Accounts Receivable Manager Marmon HoldingsAccounts Receivable ManagerFort Worth, TexasAs a global leader in manufacturing construction materials for the building envelope, we offer anchors and reinforcement, moisture protection, thermal performance, wall estimating software, and air barrier systems for commercial and residential masonry markets. Hohmann & Barnard Inc As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way.
Sr Accounts Receivable Specialist W. R. Berkley CorpSr Accounts Receivable SpecialistIrving, TXDeliver friendly, responsive and "resolve it the first time" customer service by phone and email• Apply payments accurately and in a timely manner• Analyze account activity and identify trends or issues, escalating insights to management as appropriate• Perform account reconciliations and work to resolve discrepancies• Take ownership of customers' needs and coordinate with internal and external partners regarding things like policy issuance, premium audits, reinstatements and cancellations• Escalate complex issues and contribute ideas to improve accuracy, workflows, and customer experience• Support changes in procedures, systems and organizational structure. The Senior Accounts Receivable Specialist supports key receivables processes for the commercial portfolio, providing positive customer interactions, solving payment challenges for policyholders and agents, and contributing to a collaborative regional AR shared services team.
Accounts Receivable Specialist Symbiotic ServicesAccounts Receivable SpecialistDallas, TexasThe ideal candidate is organized, customer-focused, and experienced working with ERP systems in a fast-paced accounting environment. This role is responsible for managing the accounts receivable process from invoice generation through payment application, account reconciliation, and collections.
NewAccounts Receivable Collections Lead SupplyLogicAccounts Receivable Collections LeadFort Worth, TXJob Details: Job Location: Fort Worth - Fort Worth, TX 76110 Position Type: Full TimePosition Summary The Account Receivable/Collections Lead owns end-to-end accounts receivable performance for SupplyLogic, with primary accountability for resolving complex billing and payment disputes, driving timely customer payment or timely dispute notification, and eliminating recurring root causes through cross-functional process improvement. Strong cross-functional collaboration skills; comfortable driving resolution with stakeholders outside Finance (Sourcing, Commercial, IT, Ops).Advanced Excel skills; experience with ERP/AR systems and dispute or case-tracking tools (Gaviti).Excellent written and verbal communication for both internal escalation and external customer-facing negotiation.
Accounts Receivable Manager HigginbothamAccounts Receivable ManagerFort Worth, TexasNotice to Recruiters and Staffing Agencies: To protect the interests of all parties, Higginbotham Insurance Agency, Inc., and our partners, will not accept unsolicited potential placements from any source other than directly from the candidate or a vendor partner under MSA with Higginbotham. The ideal candidate is a detail-oriented financial professional with experience in insurance billing and a proven ability to lead a team, resolve disputes, and maintain strong client and carrier relationships.
ADH569 - Accounts Receivable Specialist III--5766 QED NationalADH569 - Accounts Receivable Specialist III--5766Grand Prairie, TXYou will also collaborate with internal teams to provide order and payment status updates, assist with cash application duties, and address inquiries related to orders, credits, or account conditions. The ideal candidate will communicate effectively with clients and internal teams to facilitate timely payments and resolve account discrepancies, ensuring smooth cash flow.
NewAccounts Receivable Analyst Deloitte Touche Tohmatsu LtdAccounts Receivable AnalystFort Worth, TX$70,000–$90,000 / yearAs an Accounts Receivable Analyst you will deliver Back End Revenue Cycle Management (RCM) services, including Billing and Claims Submission, A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Accounts Receivable Analyst Duraserv CorpAccounts Receivable AnalystCoppell, TXExperienced in AR collections: 4+ years in accounts receivable, customer relations, or complex collections required; associate or bachelor's degree preferred. If you're an experienced AR professional who wants to work on complex accounts, collaborate with cross-functional teams, and be recognized for precision and judgment - not just persistence - this is that role.
Accounts Receivable Manager - N Fort Worth Griffin Search PartnersAccounts Receivable Manager - N Fort WorthFort Worth, TexasThe Accounts Receivable Manager (Commercial Credit & Collections) is responsible for overseeing the company's day-to-day activities to ensure optimal cash flow and minimal bad debt. Oversee and manage day-to-day accounts receivable activities, including invoicing, payment processing, and account reconciliations to ensure timely collection of outstanding invoices.
Accounts Receivable Team Lead, Collections Menzies Aviation LtdAccounts Receivable Team Lead, CollectionsGrapevine, TX$25.50–$28 / hourSafety, Security, Wellbeing and Compliance: You will have a responsibility and duty whilst at work to take reasonable care of the health, safety and wellbeing of yourself and others in accordance with provided information, training, and workplace health and safety rules or procedures. Recommends collection assignments, monitors, distributes, and coordinates work of team members, ensuring consistent, efficient, and timely collection of delinquent balances.
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.
NewAccounts Receivable Coordinator Deloitte Touche Tohmatsu LtdAccounts Receivable CoordinatorFort Worth, TX$50,000–$60,000 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Accounts Receivable Manager Duraserv CorpAccounts Receivable ManagerCoppell, TXThis role owns the end-to-end contract management process within AR - ensuring invoices reflect contract terms, driving collections performance, resolving customer disputes, coordinating across sales, finance, and legal, and leading a team of AR professionals to execute at the highest level. Our Corporate Shared Team Services function is the financial backbone of nine regions - and we hire leaders who understand what it means to protect the revenue that keeps the business moving.
NewAccounts Receivable Specialist MasVida Health Care SolutionsAccounts Receivable SpecialistIrving, TexasThe Accounts Receivable Specialist is responsible for managing the end-to-end receivables process, ensuring timely collection of payments, accurate processing of incoming funds, and maintaining positive relationships with customers. This role supports the broader accounting function through reconciliations and cross-functional collaboration, contributing to the financial health and operational efficiency of the organization.
NewAccounts Receivable Specialist PetmateAccounts Receivable SpecialistArlington, TXWe take full responsibility for our actions, decisions, and their outcomesSTEADFAST DETERMINATION Steady pursuit of what's next with unwavering commitment and enthusiasmDO THE RIGHT THING Consistent alignment of actions and values in every situation, ensuring you're always true to what's rightSAFETY WITHOUT COMPROMISE We prioritize the safety of employees, consumers, and pets without compromiseRole SummaryThis role will monitor, reconcile and collect past‑due and short‑paid balances. Minimum Qualification RequirementsPreferred BBA in Accounting/Finance or 5 years' experience in cash applications, credit/collections dispute resolution and either combination of education and experience or equivalent certification, e.g., NACM – CBA.Oracle EBS preferred but not required.
NewAccounts Receivable Specialist Heritage AuctionsAccounts Receivable SpecialistIrving, TXSUMMARYApplies cash receipts by accurately posting payments, reconciling accounts, and making necessary adjustments to client accounts; prepares and processes cash deposits and handles various client account settlements. If you're driven, detail-oriented, and curious about the stories behind extraordinary objects, we invite you to join our team and grow in a dynamic environment where passion for history, culture, and storytelling connects collectors and enthusiasts worldwide!
Accounts Receivable Manager Marmon Holdings IncAccounts Receivable ManagerFort Worth, TXAs a global leader in manufacturing construction materials for the building envelope, we offer anchors and reinforcement, moisture protection, thermal performance, wall estimating software, and air barrier systems for commercial and residential masonry markets. As a part of the global industrial organization Marmon Holdings-which is backed by Berkshire Hathaway-you'll be doing things that matter, leading at every level, and winning a better way.
Accounts Receivable - Dispute Resolution Specialist Menzies Aviation LtdAccounts Receivable - Dispute Resolution SpecialistGrapevine, TX$24–$27 / hourSafety, Security, Wellbeing and Compliance: You will have a responsibility and duty whilst at work to take reasonable care of the health, safety and wellbeing of yourself and others in accordance with provided information, training, and workplace health and safety rules or procedures. Since that time, we have developed to become a critical partner in the global aviation industry, delivering time-critical logistics services at over 300 locations in 65 countries, across 6 continents.
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 Manager - Collections - Carrollton, TX Compass Group North AmericaAccounts Receivable Manager - Collections - Carrollton, TXCARROLLTON, TX$45,000–$50,000 / yearAbout Parks Coffee: Parks Coffee is a privately owned office coffee service company, providing drinks, snacks and break room supplies to more than 15,000 businesses across 12 branches, with humble origins in the family garage. The position is fully finance-focused and requires strong leadership, analytical skills, and advanced Excel capabilities to support reporting, forecasting, and process improvement.
Account Receivable Representative IKS Health CareerAccount Receivable RepresentativeCoppell, TexasIdentify the root cause for Rejections and Denials and escalate to appropriate team to take action · Identify the Responsible Payer Accurately and Bill / Appeal Claims. Perform timely follow-up with payer and ensure required information is gathered and documented clearly in the Billing & Work-Flow Tool.
Account Receivable Representative Inventurus Knowledge Solutions LtdAccount Receivable RepresentativeCoppell, TX$20–$22 / hourIdentify the root cause for Rejections and Denials and escalate to appropriate team to take action · Identify the Responsible Payer Accurately and Bill / Appeal Claims. Perform timely follow-up with payer and ensure required information is gathered and documented clearly in the Billing & Work-Flow Tool.
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. .
Government Revenue Cycle Accounts Receivable Trident USA Health Services LLCGovernment Revenue Cycle Accounts ReceivableCarrollton, TX$19–$21 / hourManage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for cash resolution. Keep supervisor advised of any compliance, system(s), and/or payer trend issues which may lead to untimely or inaccurate completion of claim submission/resolution.
Accounts Receivable Ultimate Staffing ServicesAccounts ReceivableCoppell, Texas$21–$24 / hour2-3 years stable office environment work experience with using Bookkeeping/ERP system. -must be flexible with task role as it's a newly established team.
**Accounts Receivable-Accounting Department** Grubbs Family of Dealerships**Accounts Receivable-Accounting Department**Grapevine, TexasYou’ll protect the store’s cash, vendor relationships, and clean books through disciplined, accurate processing — accuracy and follow-through are non-negotiable in this role. We hire, train, promote, and compensate associates based on personal and professional competence and potential for advancement without regard for race, color, religion, sex, national origin, age, marital status, disability, or citizenship, as well as other classifications protected by applicable federal, state, or local laws.
Accounts Payable Specialist Artisan Design Group LLCAccounts Payable SpecialistSouthlake, TXMust possess the ability to stand for long periods of time; to reach with hands and arms; to move among and between offices; to handle mail and documents; to sit, stoop, kneel and crouch; to lift and move up to 10 pounds; to see well enough to discern differences in quality of documents and files. Over 3,000 ADG employees operating out of 135 facilities in 25 states provide a full range of design, procurement and installation services along with products from the top manufacturers of flooring, cabinets and countertops.
Corporate Accounts Payable Manager Performance Food Group CoCorporate Accounts Payable ManagerTXWith the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S., Click Here for Benefits Information. Oversight of A/P accounting analyses, including monthly, quarterly & annual A/P reconciliations, flux analyses, vendor debit reserve analysis, ensuring accuracy of monthly A/P, tobacco tax payable and book overdraft balance sheet line items.
Major Accounts Analyst ApolisMajor Accounts AnalystCoppell, TX$15–$18 / hourThe Major Accounts Services Analyst will work closely with all departments across that interact with Customers and Dealers Accounts Payables, Account Receivables, Procurement, and Tax Departments on complex accounts. The Major Account Services Analyst manages complex and diverse customer accounts including leading regularly scheduled calls or email communication with assigned customers and dealers.
National Accounts Project Biller Duraserv CorpNational Accounts Project BillerCoppell, TXThis role requires the demonstration of the following competencies: Instills Trust | Communicates Effectively | Demonstrates Customer Focus | Takes Initiative | Makes Quality Decisions | Drives Growth | Ensures Accountability | Drives Results. This National Accounts Project Biller role is central to the finance department, primarily responsible for meticulously reviewing statements and verifying that all client invoices are accurate, compliant with contract terms, and submitted by monthly deadlines.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Irving, TXIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
Account Coordinator US LBM Holdings LLCAccount CoordinatorTXObtain orders from customers and sales representatives; enter work order, credit return, return authorization, pick ticket, and service request; file paperwork accordingly. Texas Building Supply, a division of USLBM, serving the major markets in Texas with five building material yards and one window distribution facility across Austin, Houston, Dallas-Ft.
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.
Student Accounts Manager Texas Wesleyan UniversityStudent Accounts ManagerFort Worth, TXThe Student Accounts Manager is responsible for overseeing the day-to-day operations of the Student Accounts Office, including student billing, cashiering, payment plans, refunds, third-party billing, and accurate maintenance of student financial records. Provide competent and compassionate leadership by cultivating a collaborative, respectful, and healthy work environment; mentors and supports staff; and advances the institution's core values of connection, commitment, compassion, and courage to enhance student success and belonging.
AVP, Accounts Payable Solutions Vizient IncAVP, Accounts Payable SolutionsIrving, TX$156,500–$290,100 / yearSummary: The Associate Vice President (AVP), Accounts Payable Solutions is a senior leadership role responsible for building, scaling, and operating Vizient's Accounts Payable (AP) capabilities within the broader Procure-to-Pay (P2P) Solutions portfolio. This role will lead the development of technology enabled services designed to streamline and automate the end-to-end accounts payable lifecycle for healthcare providers, including invoice receipt, processing, exception management, and payment.
Patient Account Representative - Physician Claims Guidehouse IncPatient Account Representative - Physician ClaimsLewisville, TXThe Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to effectively review remittance advices and electronic billing reports from payer to determine the action required. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event.
Specialist II, Accounts Payable QXOSpecialist II, Accounts PayableCoppell, TexasFull timeQXO is North America’s largest distributor and installer of insulation, the second-largest distributor of roofing products, the second-largest publicly traded distributor of lumber and building materials, and the largest distributor of waterproofing products. The ideal candidate will have experience in processing Accounts Payable related to inventory purchases, a thorough understanding of 3-way and 2-way match, Excel usage at an Intermediate level, and excellent communication skills.