248 Results for

Accounts Receivable Specialist Jobs in Dallas, TX

Jobs

Dallas, TX7 days ago

$60,000–$85,000 Per Year

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Dallas, TX7 days ago

$70,000–$95,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The firm pairs serious courtroom credentials with a collegial internal culture - leadership is accessible and hands-on, teams support one another, and work-life balance is genuinely encouraged.

Irving, TX8 days ago

$18.50–$19.50 Per Hour

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By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.

New!

Rockwall, TX5 days ago

$120,000–$130,000

Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.

Richardson, TX27 days ago

We're looking for a Senior Collections & Accounts Receivable Specialist who's confident, sharp, and not afraid to pick up the phone - whether it's calling customers, law enforcement agencies, or government departments. Our company remains entrepreneurial at heart, constantly re-inventing ourselves with new products and new markets, but still balanced with business prudence.

Dallas, TX30+ days ago

Leverage 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.

Fort Worth, TX26 days ago

The 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.

Irving, TX30+ days ago

p>The purpose of the Accounts Receivable Specialist is to ensure an extraordinary client experience while creating client advocates and maintaining accounts receivable and informing managers of collection activity.

At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive, and inclusive environment where team members can thrive both personally and professionally.

Carrollton, TX30+ days ago

p>LiquidStack 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.

Roanoke, TX30+ days ago

Terrell, TX26 days ago

$20–$23 Per Hour

p>The Accounts Receivable Specialist is responsible for reviewing claims to ensure maximum reimbursement by following up with insurance carriers and patients as well as recognizing any trends in reporting and communicating those trends to the lead and/or manager for review.

Ability to communicate effectively and in a professional manner with patients, insurance carriers, co-workers, management, and others .

Grand Prairie, TX30+ days ago

You 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.

Irving, TX10 days ago

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Deliver 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.

Arlington, TX30+ days ago

Full-time

As a leading automotive aftermarket distribution company, Driven Distribution Group is committed to delivering exceptional service, operational excellence, and strong partnerships with our customers, suppliers, and employees. We are building a high-performance culture grounded in our Core Values: Do the Right Thing, Reach for Greatness, Initiate Positivity, Value Teamwork, and Embrace Feedback—which guide everything we do.

Dallas, Texas30+ days ago

$63,000–$65,000

The Accounts Receivable Specialist is responsible for managing and resolving client account balances through direct client interaction, account research, and collaboration with internal stakeholders. Associate degree in Accounting, Business, or a related field preferred, or a minimum of five (5) years of relevant professional experience in legal, collections, accounting, or customer service roles.

Irving, Texas10 days ago

Responsibilities:

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Arlington, Texas30+ days ago

The Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely and accurate invoicing and collections, and maintaining positive customer relationships.

Grand Prairie, TX30+ days ago

$27–$30 Per Hour

LHH is currently partnering with a growing company in Grand Prairie seeking an experienced Accounts Receivable Specialist to join their team. 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.

Dallas, TX30+ days ago

This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys working cross-functionally, and takes pride in maintaining accurate financial records. Partner with the Business Process team to apply customer payments (ACH, wire, check, credit card) and reconcile accounts accurately.

New!

Irving, TX6 days ago

The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Darling Ingredients.

Darling Ingredients repurposes and recycles materials from the animal agriculture and food industries - transforming them into essential ingredients that do everything from feeding animals to fertilizing crops to fueling planes and nourishing people.

Dallas, TX30+ days ago

li>Maintain and regularly update the client collections tracker; prepare and distribute monthly client statements and actively manage collection efforts (follow‑up, research, calls, and correspondence).

Build and maintain strong working relationships with the billing team, account management teams, and clients, as appropriate, to support timely payment resolution and dispute management.

Frisco, Texas14 days ago

Our top-notch team works closely with law enforcement, fire, EMS, corrections, and local government professionals to tailor our solutions to better address today’s challenges and keep first responders coming home safely at the end of each shift. Account Reconciliation

Investigate and resolve any unapplied or misapplied payments, working closely with other accounting and customer service teams as needed.

Plano, TX10 days ago

li>Responsible for various month end close tasks such as creation of agings, balancing agings to the ledger, balancing the credit card account to merchant bank statements, balancing the lockbox activity to the general ledger, monthly royalty calculations, updating of FX rates in SAP.

Daily interaction with customers to gather payment information on past due invoices, research and resolve invoice discrepancies, provide invoice copies and answer miscellaneous questions.

Frisco, TX7 days ago

Full-time

Investigate and resolve any unapplied or misapplied payments, working closely with other accounting and customer service teams as needed.

Frisco, TX27 days ago

2. Performs in-depth customer payment analysis to properly record actions required to resolve disputed items; responsible for the activities involving tracing sources of error, correcting billing documentation, and processing final billing. Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a two to four year degree or equivalent combination of experience and education.

Dallas, TX30+ days ago

The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue variance analysis reports to Management, and interacting with internal departments to ensure revenue accuracy. Provide prompt and professional communication to clients regarding past due account status, invoice disputes, complaints, questions, and other client inquiries as needed via telephone, email, or other written correspondence.

Dallas, Texas26 days ago

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.

Plano, TX28 days ago

$20–$23 Per Hour

The ideal candidate will be proactive, highly organized, and capable of working independently to meet tight deadlines while maintaining a high level of accuracy and customer service. We stand out for our innovative, tech-driven approach, combining cloud-based tools, mobile apps, and industry-leading expertise to deliver exceptional service at competitive prices.

Allen, TX30+ days ago

Collaborating 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.

Allen, Texas30+ days ago

div>Job Summary

We are seeking an Accounts Receivable Specialist to join our team. Our 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.

Irving, TX17 days ago
Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts. Our corporate functions don't just support - they lead, shaping the company's path and preparing clients and employees for the moments that matter.

Terrell, TX13 days ago
$15–$16 Per Hour
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The Medical Accounts Receivable (A/R) Assistant is responsible for reviewing non-financial folders, attaching correspondence to tickets and assisting the A/R Specialists to ensure maximum reimbursement as well as following up with insurance and facilities regarding any outstanding claims.
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REPORTS TO
The A/R Assistant reports directly to the A/R Manager and collaborates with other Emergicon personnel across various departments.
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Richardson, TX30+ days ago
li>Detect, Determine, Perceive, Identify, Recognize, Judge, Observe, Inspect, Estimate, Assess - The ability to observe details at close range (within a few feet of the observer).
Prior experience as a legal closing specialist, subrogation analyst, settlements coordinator, lien processer, or related field preferred.

Dallas, Texas30+ days ago
This role supports accurate financial reporting and healthy cash flow while working cross‑functionally with sales, customer service, and accounting teams. The Accounts Receivable (AR) Specialist is responsible for managing incoming payments, billing, and customer account reconciliation.

Irving, TX30+ days ago
$90,000–$110,000 Per Year
This role is responsible for managing the full-cycle accounts recievable process, ensuring timely and accurate processing of invoices and payments, maintaining vendor relationships, and leading a small team of AR specialists. Collaborate cross-functionally: Work closely with the sales, customer service, and legal departments to resolve complex issues related to billing, payments, and collection.

Richardson, TX30+ days ago
We partner with physicians and health systems to deliver high quality care, aligning synergies and best practices to achieve superior outcomes.
The Accounts Receivable Representative is responsible for collecting outstanding accounts receivable from patients and third-party payers.

Coppell, TX30+ days ago
Responsibilities 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.

New!
Coppell, TX2 days ago
Responsibilities 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®.

TX30+ days ago
p>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.
Must have the demonstrated ability to effectively communicate in English, cooperate, and collaborate with multiple levels of customers, employees, unions, government agencies, vendors and suppliers, and other contractor organizations.

Carrollton, TX10 days ago
Remote
$18–$21 Per Hour
p>The 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.

Sunnyvale, Texas30+ days ago
p style="margin:0px">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.
Must have the demonstrated ability to effectively communicate in English, cooperate, and collaborate with multiple levels of customers, employees, unions, government agencies, vendors and suppliers, and other contractor organizations.

Sunnyvale, Texas30+ days ago
li style="font-family:'arial' , 'helvetica' , sans-serif;font-size:12pt">Manage collections for all Low Voltage Division receivables which includes but is not limited to collection calls, and e-mails, obtaining status updates and accelerating needed lien notice filings with CFO for past due billings that remain unpaid.
The 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.

TX30+ days ago
This position 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.

Dallas, TX17 days ago
li>
Receive in person customers, emails, and phone calls, providing general information to customers and referring non-routine inquires to the appropriate staff member.
Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day-to-day operations of the accounts receivable area, in person.

Irving, TX14 days ago
li>
Receive in person customers, emails, and phone calls, providing general information to customers and referring non-routine inquires to the appropriate staff member.
Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day-to-day operations of the accounts receivable area, in person.

TX30+ days ago
$80,000–$95,000 Per Year
p>ESI 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 56 operations.

Dallas, TX30+ days ago
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. E-Verify Program Participant: Copart participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program (For U.S. applicants and employees only).

Coppell, TX10 days ago
$20–$22 Per Hour
p>Identify 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.

Coppell, Texas12 days ago
p>Identify 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 .

Irving, Texas30+ days ago
$18–$20
The ideal candidate will be responsible for managing the financial aspects of patient accounts, with a focus on accurate and timely collection of outstanding payments from insurance companies and patients. We are seeking a detail-oriented and experienced Medical Accounts Receivable (AR) Specialist to join our healthcare billing team.

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Accounts Receivable Specialist Jobs in Dallas, TX

Legal AR and Collections Specialist Jobot

Legal Billing Specialist Jobot

Dental Claims Resolutions Specialist CornerStone Staffing

Lead Accountant Vaco LLC

Senior Collections & Accounts Receivable Specialist Applied Concepts

Accounts Receivable Specialist Frontline Source Group Holdings, LLC dba dfwHR

Accounts Receivable Specialist King & George, LLC

Accounts Receivable Specialist - Park Place Corporate Las Colinas Asbury Automotive Group Inc

Accounts Payable / Accounts Receivable Specialist LiquidStack BV

Manufacturing Accounts Receivable Specialist Davron LLC

Accounts Receivable Specialist Emergicon LLC

ADH569 - Accounts Receivable Specialist III--5766 QED National

Sr Accounts Receivable Specialist W. R. Berkley Corp

Accounts Receivable Specialist Tri-State Enterprises, Inc

Accounts Receivable Specialist Ultimate Staffing Services

Sr Accounts Receivable Specialist Berkley

Accounts Receivable Specialist Tri-State Enterprises

Accounts Receivable Specialist Lee Hecht Harrison

Accounts Receivable Specialist (Dallas) DKSH Holding Ltd

Accounts Receivable Specialist Darling Ingredients Inc

Accounts Receivable Specialist Moroch Holdings, Inc. (Inactive)

Accounts Receivable Specialist (Hybrid) Lexipol

Accounts Receivable Specialist - Dallas, TX ARKRAY USA Inc

Accounts Receivable Specialist (Hybrid) Lexipol LLC

Accounts Receivable Specialist I MMC Group

Account Receivable Specialist Sharp Decisions, Inc

Account Receivable Specialist MCI Careers

Accounts Receivable (PTX52926) RealManage LLC

Accounts Receivable Presidential Staffing Solutions, LLC

Accounts Receivable Presidential Staffing Solutions

Accounts Receivable Administrator CAE Inc

Accounts Receivable Assistant Emergicon LLC

Settlements Accounts Receivable Coordinator Witherite Law Group PLLC

Accounts Receivable - Downtown Dallas, TX Ultimate Staffing Services

Accounts Receivable Manager Shermco Industries Inc

Accounts Receivable Representative National Partners in Healthcare

Accounts Receivable Representative (Coppell, TX, US, 75019) Cintas Corp

Accounts Receivable Representative Cintas

Accounts Payable Coordinator/Specialist EMCOR Group Inc

Accounts Receivable Rep- 3rd Party Non-Gov''''t payers Trident USA Health Services LLC

Accounts Payable Coordinator/Specialist Morley-Moss Inc.

Accounts Receivable Administrator (On-Site) Morley-Moss Inc.

Accounts Receivable Administrator (On Site) EMCOR Group Inc

Accounts Receivable Associate-3 Dallas College

Accounts Receivable Associate Dallas College

Accounts Receivable Resource The Ensign Group Inc

Seller Accounts Receivable Clerk Copart Inc

Account Receivable Representative Inventurus Knowledge Solutions Ltd

Account Receivable Representative IKS Health Career

AR Specialist - Medical Billing McEwen & Associates, Inc

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