Senior Collections & Accounts Receivable Specialist Applied ConceptsSenior Collections & Accounts Receivable SpecialistRichardson, TXFull timeWe'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.
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 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 Specialist - Full Time - Days OakBend Medical CenterAccounts Receivable Specialist - Full Time - DaysRichmond, TexasFull timeResponsibilities: The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. Detailed responsibilities will include direct contact with payer representatives, prioritization of claims to optimize money collected, meeting team productivity goals, verifying the accuracy of payments received and timely follow up on discrepancies and denials.
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 Paris Junior CollegeAccounts Receivable SpecialistParis, TX$37,440–$45,656 / yearAbility to establish and maintain effective working relationships with staff, faculty, students, and community members; and to effectively deal with potential public relations problems courteously and tactfully. Working knowledge of bookkeeping/accounting principles, business communications, spelling, punctuation, and mathematics, thorough knowledge of modern office practice and procedures.
Accounts Receivable Specialist-Temp. Petroleum Analyzer Co LPAccounts Receivable Specialist-Temp.Houston, TXThe Accounts Receivable (AR) Specialist is responsible for managing outstanding customer balances, ensuring timely collections, and maintaining positive customer relationships. While performing the duties of this Job, the employee is occasionally exposed to moving mechanical parts; fumes or airborne particles; toxic or caustic chemicals and risk of electrical shock when in the operations or laboratory areas.
Accounts Receivable Specialist Emergicon LLCAccounts Receivable SpecialistTerrell, TX$20–$23 / hourThe 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.
Accounts Receivable Specialist CORPAccounts Receivable SpecialistKaty, TexasThe Accounts Receivable Specialist interacts with all Central Business Office (CBO) sub-units and other hospital service areas daily and cultivates good business relationships to promote harmony and effective communication to resolve patient and billing concerns post care. FINANCE ESSENTIAL FUNCTIONS Accurately and compliantly resolves insurance or institutional balance after payment or adjudication, and correctly identifies any patient liability (i.e., contractual/payment review, etc.) and ensures accurate resolution of account to payment or client terms.
Accounts Receivable Specialist Addison GroupAccounts Receivable SpecialistAustin, TexasThis position is responsible for supporting accounts receivable operations by managing incoming payments, maintaining accurate financial records, and resolving discrepancies. Addison Group is partnering with our client, a growing global organization in the pharmaceutical and manufacturing space, to hire an Accounts Receivable Specialist.
Accounts Receivable Specialist-Temp. Petroleum Analyzer Company L.P.Accounts Receivable Specialist-Temp.Houston, TXPart timeThe Accounts Receivable (AR) Specialist is responsible for managing outstanding customer balances, ensuring timely collections, and maintaining positive customer relationships. While performing the duties of this Job, the employee is occasionally exposed to moving mechanical parts; fumes or airborne particles; toxic or caustic chemicals and risk of electrical shock when in the operations or laboratory areas.
Accounts Receivable Specialist Texas Chiller SystemsAccounts Receivable SpecialistSan Antonio, TXThe Accounts Receivable Specialist manages accounts from invoice delivery through payment resolution, monitors aging, resolves billing issues, supports construction-related documentation, and maintains accurate receivable records while building professional relationships with customers and internal teams for a fast-paced multimarket environment. Reviews invoices and supporting documentation for collection readiness, including purchase orders, service tickets, signed work authorizations, project billing documents, and customer-specific requirements.
Accounts Receivable Specialist ABA Therapy for AutismAccounts Receivable SpecialistAustin, TexasThis role reports directly to the Accounts Receivable Manager & Director, in this position you will support the operations and overall financial health of the company, while working alongside other teams within our revenue cycle management department to identify, quantify, and resolve outstanding payer issues, trends, and overdue receivables. Qualifications: High School Diploma required, bachelor’s degree in business/management or related area (or equivalent experience in revenue cycle management) preferred.
NewAccounts Receivable Specialist Janel GroupAccounts Receivable SpecialistHouston, TexasAccounts Receivable Specialist Janel Group is seeking an Accounts Receivable Specialist who is highly detail-oriented and motivated to manage A/R postings while maintaining positive, professional interactions with customers regarding billing and collections. WHAT WE OFFER YOU Working at Janel Group provides all team members with the opportunity to play a key role in building something great with talented, supportive colleagues in a friendly environment!
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.
NewAccounts Receivable Specialist HTX Material HandlingAccounts Receivable SpecialistHouston, TXPosition SummaryThe Accounts Receivable Specialist is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. At HTX, you'll have the opportunity to make an impact, improve processes, and grow alongside a company that is scaling quickly.#J-18808-Ljbffr.
NewAccounts Receivable Specialist HireWorks, LLCAccounts Receivable SpecialistPlano, TXOrder Release – works closely with sales team to ensure correct entry of orders; correct documentation provided; and deposits received (when necessary).Works with staff members to resolve payment issues such as short-pays, overpayments, sales tax exemptions and discrepancies, and early pay discounts; performs calculations and research and corrects related order lines as needed. Communicates with sales team and customer representatives to ensure customer has documentation needed to process payment such as invoice and related items, and secures, creates and/or provides documentation if needed.
NewAccounts Receivable Specialist Industrial Service SolutionsAccounts Receivable SpecialistHouston, TXThe Accounts Receivable Specialist provides financial, administrative, and clerical support by ensuring the company receives payments and properly records the transactions by posting receipts and resolving discrepancies in an efficient, timely and accurate manner. Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced and dynamic work environment.
Accounts Receivable Specialist Ultimate Staffing ServicesAccounts Receivable SpecialistDallas, Texas$63,000–$65,000The 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.
NewAccounts Receivable Specialist US Heart & VascularAccounts Receivable SpecialistHouston, TXRequirements:High School Diploma or equivalent requiredKnowledge of the accounts receivables (A/R) processBachelor's Degree in a related field preferred but not requiredOne year healthcare or insurance billing processing experience requiredKnowledge of medical terminology, CPT, ICD-10-CM, HCPC codes, CCI edits and HIPAA regulationseClinicalWorks experience preferred but not requiredProficient in medical terminology, anatomy, and physiologyStrong knowledge of ICD-1O codingFamiliarity with medical office procedures and billing practicesAbout Houston, TX:Houston is a diverse city with a booming job market in energy, healthcare, and tech. Remain abreast of carrier/payer updates as it relates to Billing and Collections guidelines including claim submissions, claim appeals, grievance procedures and policy changesUtilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc.
NewAccounting Accounts Receivable Specialist Adecco USAccounting Accounts Receivable SpecialistSan Antonio, TXAdecco Medical Billing & Insurance Accounts Receivable Specialist – San Antonio, TXAdecco has a great opportunity for a Medical Billing & Insurance Accounts Receivable Specialist positioned in San Antonio, TX. Privacy StatementTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to EligibilityMassachusetts candidates only: It is unlawful in Massachusetts to require or administer a lie‑detecting test as a condition of employment or continued employment.
Accounts Payable & Accounts Receivable Specialist Yotta EnergyAccounts Payable & Accounts Receivable SpecialistAustin, TXRemoteYotta Energy is a leader in cutting edge commercial solar and energy storage solutions, delivering innovative, cost-effective, and scalable technology to power the future of clean energy. The ideal candidate has strong hands-on NetSuite experience, is comfortable working independently, and can quickly integrate into a fast-paced environment with minimal supervision.
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 Specialist NextStep RecruitingAccounts Receivable SpecialistDallas, TXThis is an excellent opportunity for someone who enjoys working in a fast-paced environment and takes pride in providing exceptional customer service while maintaining accurate financial records. The ideal candidate will have a stable work history, strong attention to detail, and be an excellent cultural fit for a collaborative team.
Accounts Receivable Specialist Ludlum Measurement, Inc (VPI Technology, ADIT, Eljen, WTM, Protean Instr)Accounts Receivable SpecialistSweetwater, TXFull timeThis role is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding accounts while preserving positive customer relationships. Ludlum Measurements, Inc. is seeking a detail-oriented and proactive Accounts Receivable & Collections Specialist to join our finance team in Sweetwater, TX.
Accounts Receivable Specialist Ledgent Finance & AccountingAccounts Receivable SpecialistHouston, Texas$22–$25 / hourVerifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves invalid or unauthorized deductions by following pending deductions procedures. Accounts Receivable Specialist Job Duties: Posts customer payments by recording cash, checks, and credit card transactions.
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 Specialist Care.com, Inc.Accounts Receivable SpecialistDallas, TX$50,000–$60,000 / yearJoin the Controllership/Accounting team as an Accounts Receivable Specialist, responsible for supporting the AR/Cash function, driving our day-today collections professionally, ensuring timely cash application and supporting month-end close, and reconciliation activities across domestic and international operations, and contribute to initiatives that improve working capital. Care.com is designed to meet the evolving needs of today''s families and caregivers, offering everything from household tax and payroll services and customized corporate benefits packages covering the care needs of working families, to innovating new ways for caregivers to be paid and obtain professional benefits.
Accounts Receivable Specialist ExpansaAccounts Receivable SpecialistPart time0–4 years of experience in Accounts Receivable, Accounts Payable, or other accounting-related roles. This role is responsible for billing, customer account management, collections, payment processing, and account reconciliations.
NewAccounts Receivable Specialist TPI StaffingAccounts Receivable SpecialistHouston, TXKey ResponsibilitiesMonitor and manage assigned accounts to ensure timely collection of outstanding invoicesContact customers via phone, email, and written correspondence to follow up on past-due balancesAnalyze aging reports and prioritize collection efforts based on risk and delinquencyResolve billing discrepancies, disputes, and payment issues in collaboration with internal teamsReconcile customer accounts and maintain accurate records of collection activitiesNegotiate payment arrangements and follow through on commitmentsApply payments accurately and assist with cash application when neededPrepare and distribute account statements and collection reportsEscalate high-risk or delinquent accounts to management when appropriateEnsure compliance with company policies and relevant financial regulationsQualificationsAssociate's or Bachelor's degree in Accounting, Finance, or related field preferred5+ years of experience in accounts receivable, collections, or credit managementStrong understanding of AR processes, aging reports, and reconciliationProficiency in ERP systems and Microsoft ExcelExcellent communication and negotiation skillsStrong attention to detail and organizational skillsAbility to work independently and manage multiple accounts effectivelyKey CompetenciesProblem-solving and analytical thinkingCustomer service orientationPersistence and follow-throughTime management and prioritizationProfessionalism and discretion when handling sensitive financial information#J-18808-Ljbffr. This role plays a critical part in optimizing cash flow and minimizing bad debt through proactive communication, accurate account reconciliation, and effective problem resolution.
NewAccounts Receivable Specialist House of ForgingsAccounts Receivable SpecialistHouston, TXConstantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer. VETERANS ARE ENCOURAGED TO APPLY.Responsibilities Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Accounts Receivable Specialist General Technologies, Inc.Accounts Receivable SpecialistStafford, TXFull timeThe description below is intended to describe the general content and requirements for the performance of this job but is not limited to: While performing the duties of the job, the employee may be required to stand; walk; sit; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; taste or smell. Responsible for all daily financial activities of the site, including accounts receivable, customer billing, month end closing, applying all customer payments, support management staffs and serve as team member on various projects.
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.
NewAccounts Receivable Specialist RoadVantageAccounts Receivable SpecialistAustin, TXEssential Job FunctionsManage daily lockbox processing and payment documentationReview ACH and check activity to ensure accuracyApply payments in NetSuite and maintain accounts receivable records and reportingCollaborate with the Admin team to resolve variances and payment issuesSupport audit requests and respond to accounts receivable inquiriesMinimum QualificationsHigh School Diploma or GED required.2‑3 years of experience in accounts receivable and/or general accounting. Strong analytical and problem solving skillsAbility to research and resolve discrepancies independentlyHigh attention to detail and accuracyStrong organizational and time management skillsExperience with NetSuite, bill.com, and Chase Access is preferredThe information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor are they intended to be an all-inclusive list of the skills and abilities required to do the job.
NewAccounts Receivable Specialist: Cash Collections & Reporting Furniture-Marketing-Group,-InAccounts Receivable Specialist: Cash Collections & ReportingPlano, TXYou will analyze aging reports, verify receivable data in Khameleon, and coordinate with sales and customers to obtain required documentation for processing payments. You'll handle payment discrepancies, apply discounts when applicable, and post cash receipts while maintaining detailed notes for audit trails.#J-18808-Ljbffr.
Accounts Receivable Specialist Houston Methodist HospitalAccounts Receivable SpecialistKaty, TXThe Accounts Receivable Specialist interacts with all Central Business Office (CBO) sub-units and other hospital service areas daily and cultivates good business relationships to promote harmony and effective communication to resolve patient and billing concerns post care. Houston Methodist also includes a research institute; a comprehensive residency program; international patient services; freestanding comprehensive care clinics, emergency care and imaging centers; and outpatient facilities.
NewSenior Accounts Receivable Specialist Locke SolutionsSenior Accounts Receivable SpecialistHouston, TXREQUIREMENTS5+ years of progressive accounts receivable, billing, and collections experience (manufacturing, construction, or project-based preferred).Demonstrated experience managing complex customer accounts and reducing DSO.Strong understanding of AR controls, reconciliations, and month-end close processes. Successful Results Area #2 – Billing, Collections Strategy & Cross-Functional PartnershipOversee timely and accurate invoice generation in accordance with customer contracts, pricing, and delivery terms.
NewAccounts Receivable Specialist House of Forgings & Ironwood ConnectionAccounts Receivable SpecialistHouston, TXDescriptionVETERANS ARE ENCOURAGED TO APPLYThe Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer.
NewBilingual Accounts Receivable Specialist AutoFiBilingual Accounts Receivable SpecialistHouston, TX$45,000–$75,000 / yearAuto Fit USA LLC in Houston is seeking an Accounts Receivable specialist to provide support to the accounts receivable department and perform AR functions. The role requires bilingual English/Spanish proficiency, 1 year AR experience, and proficiency with 10-key and Microsoft Office.
Accounts Receivable Specialist Sewell Automotive CompaniesAccounts Receivable SpecialistDallas, TXWe have 22 dealerships and 8 collision centers located in Austin, Boerne, Dallas, Fort Worth, Grapevine, Houston, McKinney, Plano, San Antonio, Selma, and Sugar Land. Viewing Position For Accounts Receivable Specialist (#15266) General Information Position TitleAccounts Receivable Specialist Part TimeNo Min.
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.
Accounts Receivable Specialist Carriage Services IncAccounts Receivable SpecialistHouston, TX$24–$27 / hourThis role focuses on collections, cash applications, and providing compassionate, high-quality customer service to families, insurance providers, and internal teams. At Carriage Services, we are united by our purpose of creating premier experiences through innovation, empowered partnership, and elevated service.
NewAccounts Receivable Specialist RCM Corporate Functions - Austin Action Behavior CentersAccounts Receivable Specialist RCM Corporate Functions - AustinAustin, TXThis role reports directly to the Accounts Receivable Manager & Director and supports the operations and overall financial health of the company, while working alongside other teams within our revenue cycle management department to identify, quantify, and resolve outstanding payer issues, trends, and overdue receivables. Perks:10 Days of PTO, 10 Paid Holidays, 2 Flex Days + More with TenureStudent Loan Repayment Employer ContributionsMaternity/Paternity Award of up to $3,000 & FSA Options for ChildcareDoor Dash Pass, Team Happy Hours, and Regional Night of HonorsUp to $600 Student Loan Repayment Options & Tuition Discounts.
NewSr. Accounts Receivable Specialist DPR ConstructionSr. Accounts Receivable SpecialistAustin, TXProficiency in Microsoft Office Suite (Excel, Word, Outlook).Education and Experience Bachelor's degree in accounting, finance, business administration, or a related field, or equivalent experience.4–6 years of experience in accounts receivable, billing, or financial operations. Accounts Receivable Specialist to provide financial and administrative services to ensure timely and accurate payments and reporting for job costing and general ledger.
Accounts Receivable Specialist Industrial Service Solutions LLCAccounts Receivable SpecialistHOUSTON, TXPosition Summary: The Accounts Receivable Specialist provides financial, administrative, and clerical support by ensuring the company receives payments and properly records the transactions by posting receipts and resolving discrepancies in an efficient, timely and accurate manner. Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced and dynamic work environment.
Accounts Receivable Specialist Cherry CoatingsAccounts Receivable SpecialistDallas, TexasPurpose of the Role The Accounts Receivable Specialist plays a critical role in the full accounts receivable cycle, including project billing, cash application, collections, and customer account management. Our strong emphasis on high-quality service and client satisfaction has made us the select partner for general contractors, property management firms, and facility managers.
Accounts Receivable Specialist DIHO Consulting USAAccounts Receivable SpecialistTomball, TexasWith a strong domestic manufacturing presence and a vertically integrated supply chain, the company delivers high-performance solutions that support large-scale infrastructure and energy projects across the country. DIHO CONSULTING USA is partnering with a leading U.S.-based manufacturer in the renewable energy sector, recognized for its advanced production capabilities and commitment to quality, innovation, and sustainability.
NewAccounts Receivable Specialist: Cash Flow Champion Modern AviationAccounts Receivable Specialist: Cash Flow ChampionAmarillo, TXMODERN AVIATION INC in Amarillo, TX is seeking an Accounts Receivable Specialist to support the company's financial health by managing customer receivables, ensuring timely collections, and maintaining accurate records. Responsibilities include invoicing, payments processing, reconciliations, month-end close support, and ongoing process improvements.#J-18808-Ljbffr.
Accounts Receivable Specialist LoneStar Electric SupplyAccounts Receivable SpecialistHouston, TXConstantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer. The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.
NewTemporary Accounts Receivable Specialist - Cashflow Support Petroleum Analyzer Company L.P.Temporary Accounts Receivable Specialist - Cashflow SupportHouston, TXStrong communication, problem-solving skills, and proficiency in ERP systems and Excel are required for success.#J-18808-Ljbffr. In this temporary role, you will manage customer balances, ensuring timely collections while maintaining positive relationships.