NewOperations Support Air Vehicle F-35 DIV (JPO) - 1.1.07 CredenceOperations Support Air Vehicle F-35 DIV (JPO) - 1.1.07Fort Worth, TXMaster’s or Doctorate Degree in a related field and ten (10) years of experience in the respective technical/professional discipline being performed, five (5) years of which must be in the DoD; OR Bachelor’s Degree in a related field and twelve (12) years of experience in the respective technical/professional discipline being performed, five (5) years of which must be in the DoD; OR fifteen (15) years of directly related experience with proper certifications as described in the PWS labor category performance requirements, eight (8) years of which must be in the DoD. Assess and support the needs of fielded aircraft, training devices, support equipment, and software products through management of maintenance, repair, and overhaul of air vehicle and sub-systems through both organic activities (Service/Partner Nation) and/or selection of product support providers (PSPs) to enable best performance and value for the enterprise.
NewAccounts 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 Receivable Specialist Lincoln Property CompanyAccounts Receivable SpecialistDallas, TexasOffering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, sports and entertainment, and mixed-use properties, throughout the United States, the United Kingdom, and Europe. This role applies cash receipts, monitors aging balances, resolves billing discrepancies, and supports collections and month-end reconciliation of receivable accounts.
Accounts Receivable Specialist King & GeorgeAccounts 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 contractor's legal duty to furnish information.
Accounts Receivable Administrator (On-Site) Morley-Moss Inc.Accounts Receivable Administrator (On-Site)Sunnyvale, TexasFull timeThe Accounts Receivable Administrator will be responsible for a full range of services related to the initial setup of projects, purchase order creation, billings, and collections for service and job cost projects for the Low Voltage Division and other miscellaneous projects. We construct, renovate, and install nearly every electrical system component related to data center construction, facilities maintenance, electrical systems upgrades, and virtually anything else required to keep facilities running on the cutting edge of efficiency and technology.
NewAccounts Receivable Specialist Interior Logic GroupAccounts Receivable SpecialistPlano, TXThe position collaborates closely with cross-functional teams to address customer inquiries, resolve billing discrepancies, and support ongoing process improvements within the accounts receivable function. Accounts Receivable Management: Perform day-to-day accounts receivable activities, including recording customer transactions and researching needs for debit or credit memos.
Accounts Receivable Specialist CRC Insurance Services, Inc.Accounts Receivable SpecialistDallas, TXWork is performed under the guidance of more senior professionals, with the expectation that the incumbent demonstrates initiative, communicates effectively with internal and external partners, and escalates complex matters as appropriate. Prior experience in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial operations function preferred.
Accounts Receivable Specialist Frontline Source Group Holdings, LLC dba dfwHRAccounts Receivable SpecialistDallas, TXLeverage SAP to ensure accurate invoicing tied to deliveries and maintain strong visibility into receivables. Accounts Receivable Specialist will manage billing, collections, and cash application in a project-based, logistics-driven environment.
Accounts Receivable Resource Ensign ServicesAccounts Receivable ResourceDallas, TexasESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. As an AR Resource (ARR), you will operate at a higher level of impact by training, coaching, and developing Business Office Managers (BOMs) while ensuring strong revenue cycle performance across 5–6 operations.
Accounts Receivable Manager ESAB USAAccounts Receivable ManagerUSA, TXThis highly visible role partners across Finance, Sales, Customer Service, and Operations to improve collections performance, reduce DSO, strengthen customer relationships, and drive continuous process improvement. Reporting to the NAM Controller, the Accounts Receivable Manager is responsible for leading the North America Accounts Receivable function and owning the end-to-end Order-to-Cash (O2C) process.
NewAccounts Receivable Specialist Interior Logic Group IncAccounts Receivable SpecialistPlano, TXThe position collaborates closely with cross-functional teams to address customer inquiries, resolve billing discrepancies, and support ongoing process improvements within the accounts receivable function. Accounts Receivable Management: Perform day-to-day accounts receivable activities, including recording customer transactions and researching needs for debit or credit memos.
NewAssociate, Accounts Receivable Alcon ResearchAssociate, Accounts ReceivableFort Worth, TexasAs an Associate, Accounts Receivable supporting our Surgical Finance and Accounting division, you will be trusted to apply the principles of accounting to analyze financial information and prepare financial reports in Fort Worth, TX . Work closely with Accounts Receivable leadership to identify high-risk accounts and implement corrective actions before issues escalate.
Accounts Receivable Ultimate Staffing ServicesAccounts ReceivableDallas, TexasThe Accounts Receivable (AR) Temporary Specialist provides short-term support to the Finance and Accounting team by managing customer invoicing, payment processing, collections, and account reconciliation activities. This role ensures accurate and timely recording of receivables while assisting with reducing outstanding balances and maintaining positive customer relationships.
Buyer Accounts Receivable Clerk CopartBuyer Accounts Receivable ClerkDallas, TexasThrough a strong understanding of Copart policies, procedures, and systems, the Accounts Receivable Clerk researches inquiries, resolves account issues, and provides solutions that support efficient financial operations and a positive experience. Copart, Inc. a technology leader and the premier online vehicle auction platform globally, with over 200 facilities located across the world, Copart links vehicle sellers to more than 750,000 buyers in over 190 countries.
Accounts Receivable Director HaloMDAccounts Receivable DirectorDallas, TexasThe Director partners closely with Finance, Revenue Cycle, Sales, Legal, Compliance, Operations, and Executive Leadership to enhance financial performance, improve working capital, mitigate risk, and support the organization's growth objectives. About Us: HaloMD specializes in Independent Dispute Resolution (IDR) through The No Surprises Act and state regulations for out-of-network healthcare providers, leveraging advanced technology and deep industry expertise to secure optimized reimbursements.
Senior Accounts Receivable Financial Analyst MKS2 TechnologiesSenior Accounts Receivable Financial AnalystArlington, TexasMKS2 Technologies, LLC, an award-winning high growth small business, creates innovative and customer-centric technology solutions in the areas of Cyber Security, Instructional Design and Training, Software Engineering and IT Support Services to improve the security and well-being of our clients. Proven problem-solving skills with demonstrated ability to think out of the box and generate creative solutions; ability to break a complex problem down into its component parts and arrive at the appropriate solution in a timely fashion.
NewAccounts 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.
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.
NewAccounts Receivable FCX PerformanceAccounts ReceivableDallas, TexasFounded 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.
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.