Davron LLCNewManufacturing Accounts Receivable Specialist Davron LLCManufacturing Accounts Receivable SpecialistRoanoke, TXMANUFACTURING ACCOUNTS RECEIVABLE SPECIALIST | ACCOUNTS RECEIVABLE | ACCOUNTS PAYABLE | COLLECTIONS | INVOICING | AGING REPORTS | SAGE | EXCEL | WORD | ACCOUNTING | MANUFACTURING | ROANOKE TX. An exciting opportunity is available for a Manufacturing Accounts Receivable Specialist in Roanoke, TX, with a rewarding manufacturing company that creates parts for energy equipment and offers a supportive, balanced work environment.
Christus HealthNewEpic Analyst - Hospital Billing Christus HealthEpic Analyst - Hospital BillingIrving, TXPerforms working level process and requirement analysis, including process mapping though current flow charts, documents, future needs/plans, requirement elicitation, stakeholder analysis, and specification gathering to deliver cross team solutions. The Application System Analyst II serves as a liaison between system end-users (customers), operational leaders, additional support resources and vendors to design, build and optimize their assigned applications in a timely and high-quality manner.
CornerStone StaffingNewPurchasing Specialist CornerStone StaffingPurchasing SpecialistHaltom City, TX$25–$27 / hourThe Purchasing & AP/AR Specialist is responsible for sourcing materials, issuing purchase orders, tracking deliveries, and ensuring vendor accuracy from order through invoice verification. Success in this position means strong vendor coordination, proactive follow-up, and the ability to identify and resolve issues quickly so equipment and supplies are never delayed.
CornerStone Professional PlacementInterim Controller CornerStone Professional PlacementInterim ControllerFlower Mound, TX$123,000–$150,000 / yearFull timeThe ideal candidate will have strong accrual-based accounting experience, full close cycle knowledge, and the ability to lead a small accounting team in a fast-paced environment. This role will oversee day-to-day accounting and financial operations, ensuring accurate financial reporting, revenue recognition, budgeting, and compliance.
CornerStone Professional PlacementController CornerStone Professional PlacementControllerCoppell, TX$115,000–$140,000 / yearFull timeOversee all accounting functions, including general ledger, accounts payable (AP), accounts receivable (AR), payroll, and month-end/year-end close. This role drives financial visibility, strengthens internal controls, and supports executive decision-making through actionable financial insights.
CornerStone Professional PlacementSenior Accounting Manager CornerStone Professional PlacementSenior Accounting ManagerCoppell, TX$85,000–$85,000 / yearFull timeThe Senior Accounting Manager plays a critical leadership role in maintaining accurate financial reporting and supporting operational excellence across the organization. This position ensures strong internal controls, drives process improvements, and partners with leadership to deliver timely financial insights.
Vaco LLCNewInterim Plant Controller (CONTRACT) Vaco LLCInterim Plant Controller (CONTRACT)Fort Worth, TX$75–$80Determining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
CornerStone StaffingNewBilingual Bookkeeper CornerStone StaffingBilingual BookkeeperNorth Richland Hills, TX$60,000–$65,000 / hourThe Bilingual Bookkeeper will own day-to-day accounting processes, ensure clean and timely financial reporting, and support leadership with reliable data for decision-making. 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.
Christus HealthNewAccountant Senior-Accounting Christus HealthAccountant Senior-AccountingIrving, TXThe Senior accountant should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.
Christus HealthNewDirector Accounting - Accounting Christus HealthDirector Accounting - AccountingIrving, TXEach accounting team is responsible for timely completion of month-end close activities, including preparing all journal entries in accordance with US Generally Accepted Accounting Principles (US GAAP), proper review of journal entries to ensure the operating effectiveness of internal controls, and financial statement analysis relevant to their assigned functional and/or regional responsibilities. Cash and Fixed Assets), working with the ERP team to create entities/locations/departments/etc., assisting with accounts payable set up, transitioning the general ledger accounting to corporate associates, including assigning the relevant work to the functional teams.
Christus HealthNewAccountant II - Accounting Christus HealthAccountant II - AccountingIrving, TXThe Accountant II should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.
Christus HealthNewAccountant Lead - Accounting Christus HealthAccountant Lead - AccountingIrving, TXThe Accountant Lead is responsible for preparing general ledger month-end journal entries in accordance with Generally Accepted Accounting Principles, review of journal entries as assigned, and financial statement analysis relevant to their assigned functional accounting team. The Lead Accountant should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements.
Company ConfidentialController Company ConfidentialControllerFlower Mound, TX$180,000–$200,000 / yearFull timeQualifications6-10+ years of progressive accounting experienceStrong knowledge of GAAP and financial reportingExperience operating within a growth-stage or private equity-backed environmentProven track record of owning or significantly improving the monthly close processDeep expertise in general ledger management, reconciliations, and financial statement preparation. 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.
Company ConfidentialAccounting Manager Company ConfidentialAccounting ManagerCoppell, TX$130,000–$140,000 / yearFull timeDetermining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Company ConfidentialNewTreasury Manager Company ConfidentialTreasury ManagerCoppell, TX$140,000–$150,000 / yearFull timeDetermining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Law Office of Bryan FaganNewAccount Representative/Collections Billing Specialist- Fort Worth Law Office of Bryan FaganAccount Representative/Collections Billing Specialist- Fort WorthFort Worth, TexasEngage in heavy client communication using multiple channels, including verbal (calls and meetings), written (emails, letters), and texting, using platforms like Clio, client portals, and secure messaging tools. Account Representative/Collections (Billing Department) Requirements:2+ years of experience in customer service, client success, or account management (preferably handling collection/client relations in legal, financial, or professional services).
LanceSoft IncSr Associate, Billing LanceSoft IncSr Associate, BillingIrving, TX$22.30–$22.30 / hourCreate invoices for services provided and send them with supporting documentation to customers. Knowledge of accounts receivable, collections, and accounting processes.
Deloitte Touche Tohmatsu LtdNewBilling and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerFort Worth, TXRemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help 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.
Serenity Mental Health CentersMedical Billing Manager Serenity Mental Health CentersMedical Billing ManagerFort Worth, TXThis role leads a team responsible for accurate claims processing, compliance, and revenue cycle performance while supporting continuous improvement across billing processes. Serenity Healthcare is seeking an experienced Medical Billing Manager to oversee billing operations for a growing, multi-state provider organization.
Fulgent Genetics IncBilling Call Center Representative Fulgent Genetics IncBilling Call Center RepresentativeCoppell, TXSearch firms or agencies without an applicable contract and/or express approval to recruit for the role in question - that choose to submit a resume or client information to our career page or to any employee of Fulgent - will not be eligible for payment of any fee(s), and any associated shared data will become the property of Fulgent. Inform Diagnostics, a Fulgent Genetics Company, is a nationally recognized diagnostics laboratory focused on anatomic pathology subspecialties including gastrointestinal pathology, dermatopathology, urologic pathology, hematopathology, and breast pathology.
Northstar Energy Solutions, LLC.Billing Clerk-Field Services Northstar Energy Solutions, LLC.Billing Clerk-Field ServicesGrand Prairie, TexasAbout this Role: NorthStar Energy Solutions seeking a detail-oriented and organized Billing Clerk – Field Services to support our operations team by preparing accurate invoices for work performed in the field and assisting with the review of customer-provided documentation, including redlines and scope changes. About Us: NorthStar Energy Solutions, a Quanta Services, Inc. (NYSE:PWR) company, is headquartered in Grand Prairie, TX and operates across the Central Southwest part of the United States.
ENT Specialty PartnersNewRevenue Cycle Specialist II - Patient Billing & Collections ENT Specialty PartnersRevenue Cycle Specialist II - Patient Billing & CollectionsIrving, TXTHIS IS A REMOTE POSITION*Position ResponsibilitiesAccurate data entry of information into the computer systemProvide reimbursement assistance to patients while providing superior customer service and respect to patients and their familiesFollow appropriate HIPAA guidelines provide medical records to primary care provider, insurance carriers, referred providers and patients per patient requestTimely and accurate filing and billing of all patient transactionsHandle incoming calls from patients and triage billing inquiries regarding outstanding balancesTake payments over the phoneMake outbound calls to patients / guarantors regarding outstanding balances and offer payment optionsReview patient account balances and determine that appropriate actions have been previously taken by billing, payment posting and AR follow upAnswer/respond to correspondence related to patient accountsPosting of charges, payments, adjustments and related activities in EHR.Work well individually or in a team environment accomplishing set goalsAbility to maintain confidentialityPerforms other related duties as assignedQualificationsMINIMAL REQUIREMENTS:High School Diploma or equivalentUnderstanding insurance remits and remark codes (REQUIRED)Minimum 3 years recent experience in medical billing, claims processing and collectionsMinimum 3 years recent experience handling incoming patient calls for post adjudicated claims for providersExcellent customer service skills with an understanding of delivering information to a patient / customer in a timely mannerBilingual in English/Spanish preferred, but not requiredUnderstanding of medical claims and terminologyBasic math skills and accurately process money transactions (must be able to read & understand an EOB)Experience with office equipment: multi-functional printer/copier/fax, multi-line phone system, calculator, postage machine, and so onMust be proficient using the computer, data entry, and have above average typing skillsExperience with MS Office, EMR/EPM systemsExperience with eClinical Works Practice Management system preferredPrior experience with ENT specialty a plus#J-18808-Ljbffr. ResponsibilityPrimarily responsible for handling all incoming patient billing inquiries for all ENT Specialty Partners offices and settling account balances.
Guardian Pharmacy LLCNewPharmacy Technician - Billing Specialist Guardian Pharmacy LLCPharmacy Technician - Billing SpecialistArlington, TXWho We Are and What We're About: Our core focus is delivering customized medication management solutions to support healthcare organizations serving seniors and individuals with complex care needs. With our comprehensive suite of tech-enabled pharmacy services and a dedicated team of professionals committed to enriching the lives of those we serve, we are redefining how pharmacy care is delivered.
BrightPath Kids USANewBilling Supervisor BrightPath Kids USABilling SupervisorDallas-Fort Worth, TXReporting directly to the Senior Billing Manager, this role manages a team of Billing Analysts across multiple states and time zones and serves as a key operational link between frontline billing operations and Finance/Operations leadership. · Oversee all aspects of the billing cycle for the assigned portfolio, including tuition and subsidy billing, payments, accounts receivable and collections.
Burnetts StaffingNewConstruction Billing Specialist Burnetts StaffingConstruction Billing SpecialistGrand Prairie, TX$20–$26 / hourJob Description Job Description Our client is seeking a highly organized and detail driven Billing Specialist to support accounting team in Grand Prairie, TX. This role requires strong administrative skills, accuracy in financial documentation, and the ability to manage high volumes of electronic records.
Insurance Office of AmericaBilling Specialist - Shared Services Insurance Office of AmericaBilling Specialist - Shared ServicesMansfield, TXRemote$40,000–$60,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.
JobotBilling Coordinator JobotBilling CoordinatorFort Worth, TX$75,000–$90,000Full timeInformation 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. Its headquarters is located in a major metropolitan hub, operating out of a modern office space that brings together attorneys across a wide range of practice areas, including corporate, real estate, litigation, and finance.
LanceSoft IncProfessional, Accountant (Billing) LanceSoft IncProfessional, Accountant (Billing)Dalls, TX$23–$30 / hourSupport month-end close activities, including manual billings, adjustments, Oracle uploads, AR reconciliations, and financial analysis . If you thrive in a high-volume, fast-paced environment and enjoy cross-functional collaboration, this role offers the chance to make a meaningful impact.
MasTec IncBilling Manager MasTec IncBilling ManagerNorthlake, TexasMasTec Utility Services delivers critical infrastructure construction and engineering services for power delivery, gas, and water customers, specializing in overhead and underground electric distribution for power delivery systems, gas distribution construction for gas systems, and turnkey solutions for a variety of water, sewer, and civil infrastructure projects. The Billing Manager is responsible for leading a billing team to ensure the production is billed to the customer in a timely and accurate manner as per contract guidelines and requirements; planning, analyzing, and improving the billing operations to continuously streamline effective billing process across different projects.
MasTec Advanced TechnologiesBilling Manager MasTec Advanced TechnologiesBilling ManagerNorthlake, TXMasTec Utility Services delivers critical infrastructure construction and engineering services for power delivery, gas, and water customers, specializing in overhead and underground electric distribution for power delivery systems, gas distribution construction for gas systems, and turnkey solutions for a variety of water, sewer, and civil infrastructure projects. The Billing Manager is responsible for leading a billing team to ensure the production is billed to the customer in a timely and accurate manner as per contract guidelines and requirements; planning, analyzing, and improving the billing operations to continuously streamline effective billing process across different projects.
MasTec Utility ServicesBilling Manager MasTec Utility ServicesBilling ManagerNorthlake, TexasMasTec Utility Services delivers critical infrastructure construction and engineering services for power delivery, gas, and water customers, specializing in overhead and underground electric distribution for power delivery systems, gas distribution construction for gas systems, and turnkey solutions for a variety of water, sewer, and civil infrastructure projects. The Billing Manager is responsible for leading a billing team to ensure the production is billed to the customer in a timely and accurate manner as per contract guidelines and requirements; planning, analyzing, and improving the billing operations to continuously streamline effective billing process across different projects.
CERIS HealthNewHospital Bill Audit Supervisor CERIS HealthHospital Bill Audit SupervisorFort Worth, TXRemote$76,207–$117,662 / yearMust be willing to travel to provider facilities for onsite audits as neededAdditional duties/responsibilities as assigned by manager and as needed to meet business needsKnowledge & SkillsKnowledge and understanding of acute hospital billing requirements including UB-04's, itemized bills, revenue codes, CPT/HCPCS codes, ICD10 diagnosis and procedure codesKnowledge and understanding of CMS, payor, and other industry guidelines requiredAbility to write and speak clearly, easily communicating complex ideas across multiple platformsAbility to think critically and work independently to meet deadlines and complete prioritiesAbility to remain poised in stressful situations and communicate diplomatically via telephone, computer, fax, correspondence, etc. Pay Range: $76,207 – $117,662BenefitsA list of our benefit offerings can be found on our CorVel website: CorVel Careers | Opportunities in Risk ManagementABOUT CERiSCERiS, a division of CorVel Corporation, a certified Great Place to Work Company, offers incremental value, experience, and a sincere dedication to our valued partners.
GartnerNewOrder Management & Billing Specialist GartnerOrder Management & Billing SpecialistIrving, TXYou'll have access to unmatched resources, expertise, and technology, and play a key role in helping Gartner and our clients innovate and grow as we leverage AI to transform business and technology landscapes. * Review and help prepare Sales Agreements with Sales before presenting to clients; provide updated language, calculate credits for re-writes, and recommend edits or further approvals as needed.
PRC ResourcesBilling Administrator PRC ResourcesBilling AdministratorRhome, TXCONTEXT: Seeking a detail-oriented Billing Administrator to manage invoicing and billing operations across multiple service lines. The ideal candidate has strong billing or accounting experience and can operate effectively in a high-volume environment.
CorVel Healthcare CorporationHospital Bill Audit Supervisor CorVel Healthcare CorporationHospital Bill Audit SupervisorFort Worth, TXRemote$76,207–$117,662 / yearPart timePay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions. The hospital bill audit nurse supervisor will maintain a positive team building approach with emphasis on overseeing the day to day functions of hospital bill audit nurses, reporting, leadership and professional communication with all CERiS departments.
The ODP Corporation3PL Billing & Customer Service Analyst The ODP Corporation3PL Billing & Customer Service AnalystGrand Prairie, TX$50,000–$70,000 / yearAbout The ODP Group: The ODP Group, through its business entities ODP Business Solutions and Office Depot, is a leading provider of products, services, and technology solutions through an integrated business-to-business (B2B) distribution platform and omnichannel presence, which includes world-class supply chain and distribution operations, dedicated sales professionals, online presence and a network of Office Depot and OfficeMax retail stores. To be successful in this role, you should have strong communication and interpersonal skills, attention to detail, comfort working with numbers and data, and an interest in learning about logistics and supply chain services to better support customers and internal teams.
ODP Business Solutions3PL Billing & Customer Service Analyst ODP Business Solutions3PL Billing & Customer Service AnalystGrand Prairie, TX$50,000–$70,000 / yearAbout The ODP Group: The ODP Group, through its business entities ODP Business Solutions and Office Depot, is a leading provider of products, services, and technology solutions through an integrated business-to-business (B2B) distribution platform and omnichannel presence, which includes world-class supply chain and distribution operations, dedicated sales professionals, online presence and a network of Office Depot and OfficeMax retail stores. To be successful in this role, you should have strong communication and interpersonal skills, attention to detail, comfort working with numbers and data, and an interest in learning about logistics and supply chain services to better support customers and internal teams.
JAC METAL SERVICE INCBilling and Payroll Assistant JAC METAL SERVICE INCBilling and Payroll AssistantPoolville, TX$17–$20 / hourAs part of the application process, we ask each candidate to thoughtfully respond to six short questions that help us better understand your experience, work ethic, communication style, and alignment with our company values. We believe in doing quality work the right way—treating our customers, partners, and coworkers with respect, accountability, and care.
Donato Technologies IncSr. Oracle BRM (Billing and Revenue Management) Professional Donato Technologies IncSr. Oracle BRM (Billing and Revenue Management) ProfessionalIrving, TXRemoteWe are seeking an experienced Oracle Communications Billing and Revenue Management (BRM) senior developer for an Remote position. · Experience with data migration projects in BRM environments and experience with BRM's Conversion Manager Tool (CMT).
King & George, LLCNewAccounts 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.
Superior Pipeline ServicesNewAccounts Receivable Specialist Superior Pipeline ServicesAccounts Receivable SpecialistFort Worth, TXThe Accounts Receivable Specialist is responsible for overseeing and creating customer invoices and credit memos, maintaining, and updating Accounts Receivable (A/R) accounting records, answering any customer billing inquiries, and ensuring billings are within the parameters of customer contracts. Notes: The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified.
ASPS Holdings LLCAccounts Receivable Specialist ASPS Holdings LLCAccounts Receivable SpecialistFort Worth, TXPart timeThe Accounts Receivable Specialist is responsible for overseeing and creating customer invoices and credit memos, maintaining, and updating Accounts Receivable (A/R) accounting records, answering any customer billing inquiries, and ensuring billings are within the parameters of customer contracts. The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified.
Rangeline GroupNewAccounts Receivable Specialist Rangeline GroupAccounts Receivable SpecialistFort Worth, Texas$75,000–$80,000 / yearThis role serves as the subject-matter expert for construction AR, partnering closely with Project Managers, Project Accountants, Operations, and leadership to stabilize receivables, improve cash flow, and reduce aging balances across assigned entities. The Accounts Receivable Specialist is responsible for owning and executing the full accounts receivable lifecycle, with a primary focus on accurate AIA/progress billing, retainage tracking, collections, and lien compliance.
Peak Utility Services GroupNewAccounts Receivable Specialist Peak Utility Services GroupAccounts Receivable SpecialistFort Worth, TXThe Accounts Receivable Specialist is responsible for overseeing and creating customer invoices and credit memos, maintaining, and updating Accounts Receivable (A/R) accounting records, answering any customer billing inquiries, and ensuring billings are within the parameters of customer contracts. Notes: The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified.
Tri-State Enterprises, IncAccounts Receivable Specialist Tri-State Enterprises, IncAccounts Receivable SpecialistArlington, TXFull timeAs 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.
ROX Central Services IncPatient Receivables Specialist ROX Central Services IncPatient Receivables SpecialistIrving, TXPart timeJOB OVERVIEW: The Patient Accounts Specialist is responsible for resolving a significant backlog of unreconciled patient accounts across multiple dental practices and establishing a sustainable, accurate billing cycle. Perform detailed manual reconciliation of patient ledgers to correct historical discrepancies, including unapplied payments, adjustments, write-offs, and insurance mispostings.
Rodeo DentalNewPatient Receivables Specialist Rodeo DentalPatient Receivables SpecialistIrving, TXJOB OVERVIEW: The Patient Accounts Specialist is responsible for resolving a significant backlog of unreconciled patient accounts across multiple dental practices and establishing a sustainable, accurate billing cycle. Perform detailed manual reconciliation of patient ledgers to correct historical discrepancies, including unapplied payments, adjustments, write-offs, and insurance mispostings.
Shermco Industries, Inc.Accounts Receivable Manager Shermco Industries, Inc.Accounts Receivable ManagerIrving, Texas$90,000–$110,000 / yearThe role requires deep expertise in project-based billing, corporate credit/risk management, and DSO optimization, along with experience utilizing Business Central and High Radius to drive performance and efficiency. We are seeking a hands-on, highly engaged Accounts Receivable Manager to lead and evolve our AR function within a ~$2B+ revenue organization.
Shermco Industries, Inc.NewAccounts Receivable Processor Shermco Industries, Inc.Accounts Receivable ProcessorIrving, Texas$43,000–$65,000 / yearAdd to that our Professional Engineering Group, Rotating Machinery Division, Renewable Energy Services, and Field Repair and local Repair Service Centers, places Shermco in a position to handle all things electrical. Overview: About ShermcoSince 1974, Shermco has become North America’s largest and fastest growing NETA-accredited electrical testing organization.
LHH USNewAccounts Receivable Specialist LHH USAccounts Receivable SpecialistIrving, TX$27–$30 / hourLHH 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.