UNKNOWN

FEED

The Level 3 AR Specialist also identifies root causes of reimbursement challenges, supports Accounts Receivable operations across all financial classes as needed, and ensures compliance with industry regulations, practice protocols, and company policies while driving overall revenue cycle performance. Aspire Allergy & Sinus is seeking a full-time Medical Accounts Receivable Specialist (Level 3) to serve as a subject matter expert responsible for resolving complex, high-dollar, and systemic reimbursement issues.

Aspire Allergy And Sinus

Denials and Appeals Specialist (Level 3)

linkup_via_bold

FULL_TIME

MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.

MCI Careers

Accountant

[AW]-iCims

Accountant for Niche Markets

The Bookkeeper will be responsible for maintaining financial records, processing accounts payable and receivable, managing bank reconciliations, and supporting the preparation of financial statements. - Record day-to-day financial transactions and complete the posting process.

Payne MGT

Bookkeeper

clearcompany

Lead client engagements from onboarding through completion, defining scope, managing timelines, and ensuring deliverables meet client expectations and. Provide advanced operational and financial advisory services to clients, focusing.

Merritt Innovative Consulting & Advisory

Consulting Bookkeeper

sourcestack_via_bold

Coordinate with internal departments and external vendors including Customer Service, Accounting, Field Operations, printing/mail vendors, and third-party collection agencies, to ensure timely and accurate processing of customer accounts. 2+ years’ experience in customer account management, accounts receivable, collections support, customer service, data management, utility billing, or a related administrative function.

Centric Services

Lead Customer Accounts Recovery - The Woodlands, Texas

ea_via_bold

Computers, 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. Process and provide technical assistance to the assigned districts/charter schools in the areas of budgeting, accounts receivable, purchase orders, vendor payments, accounts payable, drawdowns, etc.

Education Service Center Region 11

Business Services Accountant - Finance

The 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.

IAB Solutions

Accounts Receivable Analyst

ADAPTED_NOW

This is an excellent opportunity for an AR professional who enjoys balancing customer interaction, problem-solving, and accounting accuracy while gaining exposure to month-end close and process improvement initiatives. • 2+ years of accounts receivable, collections, invoicing, or related accounting experience.

YEAR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Cash Applications Specialist

Leoforce - Creative Financial Staffing

LHH Recruitment Solutions is partnering with an established organization seeking an experienced Accounts Receivable Manager to lead daily AR operations, strengthen financial processes, and support continued business growth. This is a hands-on leadership opportunity for someone who enjoys investigating complex account discrepancies, improving operational efficiency, and developing a high-performing team.

Lee Hecht Harrison

AR Ops Manager

Summary: Under the leadership of Patient Financial Services (PFS) management, the Account Specialist II is responsible for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Cook Childrens Medical Center (CCMC). 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.

Cook Children's Health Care System

Account Specialist II

About the Role: Join Quantum Towing LLC as an Accounting Bookkeeper in Kyle, TX, where you will play a vital role in managing our financial records. His commitment to his community is evident by his many chartable acts within Hays and Caldwell County while also showing support for those communities by participating in parades, festivals and Chamber of Commerce events.

Quantum Towing

Accounting/Bookkeeper

HOUR

The Accounts Receivable Specialist manages assigned customer accounts and collects balances in a professional, timely manner. Key Responsibilities Run and analyze weekly aging reports and make daily collection calls on assigned past-due accounts.

Velocity Flex of Houston, LLC

Accounts Receivable Specialist

jobdiva

Suffolk – America’s Contractor – is a national company with more than $13 billion in annual revenue, 3,000 employees, and 17 offices, including Boston (headquarters), New York City, Miami, West Palm Beach, Tampa, Estero, Dallas, Los Angeles, San Francisco, San Diego, Las Vegas, Herndon, U.S. Virgin Islands, and other key markets. Each set of projects has specific characteristics regarding size, complexity, sector etc, which dictate the precise years of experience and industry knowledge necessary for success, above and beyond general construction knowledge and experience.

UNAVAILABLE

Project Executive, Tool Install

Suffolk Construction

Stord's end-to-end commerce solutions combine best-in-class omnichannel fulfillment and shipping with leading technology to ensure fast shipping, reliable delivery promises, easy access to more channels, and improved margins on every order. Stord manages over $10 billion of commerce annually through its fulfillment, warehousing, transportation, and operator-built software suite including OMS, Pre- and Post-Purchase, and WMS platforms.

Stord Inc

Customer Experience Manager

The firm handles catastrophic injury cases, truck wrecks, insurance claims (i.e., hailstorm, windstorm), car wrecks, work injuries, mass torts, and product liability. · Enter invoice data into the accounting system and ensure accurate and timely payment to vendors.

Quest Recruitment

Accounts Payable Clerk

Reporting to the Controller, this position is responsible for managing complex AP & AR functions, maintaining accurate financial records, supporting month-end and year-end close activities, training, coaching, and ensuring adherence to internal controls and Generally Accepted Accounting Principles (GAAP). Review and monitor vendor payment methods, including Auto Draft and ACH vendors, to ensure proper payment processing, bank verification, reconciliations, and GAAP compliance with internal controls.

Evexias Health Solutions

Senior Accountant

Texas Children's comprehensive health care network includes our primary hospital in the Texas Medical Center with expertise in over 40 pediatric subspecialties; the Jan and Dan Duncan Neurological Research Institute (NRI); the Feigin Tower for pediatric research; Texas Children's Pavilion for Women, a comprehensive obstetrics/gynecology facility focusing on high-risk births; Texas Children's Hospital West Campus, a community hospital in suburban West Houston; Texas Children's Hospital The Woodlands, the first hospital devoted to children's care for communities north of Houston; and Texas Children's Hospital North Austin, the new state-of-the-art facility providing world-class pediatric and maternal care to Austin and Central Texas families. We have also created Texas Children's Health Plan, the nation's first HMO focused on children; Texas Children's Pediatrics, the largest pediatric primary care network in the country; Texas Children's Urgent Care clinics that specialize in after-hours care tailored specifically for children; and a global health program that is channeling care to children and women all over the world.

Texas Children's Hospital

Account Representative

We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. The ideal candidate possesses strong accounting skills, excellent customer service abilities, and the confidence to communicate professionally with customers, insurance carriers, commercial clients, and franchise partners regarding outstanding balances.

Servpro

Accounts Receivables Specialist

A well-established Plaintiff's law firm in Houston's Heights area seeks a detail-oriented Accounts Receivable Specialist to join our winning team. Our experienced lawyers handle a high volume of complex cases across Texas, including catastrophic injury, truck wrecks, and more.

Accounts Receivable Jobs in Texas

Denials and Appeals Specialist (Level 3) Aspire Allergy And Sinus

Accountant MCI Careers

Accountant for Niche Markets MCI Careers

Bookkeeper Payne MGT

Consulting Bookkeeper Merritt Innovative Consulting & Advisory

Lead Customer Accounts Recovery - The Woodlands, Texas Centric Services

Business Services Accountant - Finance Education Service Center Region 11

Accounts Receivable Analyst IAB Solutions

Cash Applications Specialist CFS

AR Ops Manager Lee Hecht Harrison

Account Specialist II Cook Children's Health Care System

Accounting/Bookkeeper Quantum Towing

Accounts Receivable Specialist Velocity Flex of Houston, LLC

Project Executive, Tool Install UNAVAILABLE

Customer Experience Manager Stord Inc

Accounts Payable Clerk Quest Recruitment

Senior Accountant Evexias Health Solutions

Account Representative Texas Children's Hospital

Accounts Receivables Specialist Servpro

Accounts Receivable Specialist Quest Recruitment

Similar Job Searches

Get noticed by top employers!