Accounts Receivable Specialist King & GeorgeAccounts Receivable SpecialistFort Worth, TXThe Accounts Receivable Specialist will work closely with Project Accountants, Operations, and customers to ensure invoices are submitted accurately and timely, collections are actively managed, and customer accounts remain current. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
Consulting Analyst, Order to Cash ClearsultingConsulting Analyst, Order to CashDallas, TexasTeam members residing within a 45 minute commuting radius of a Clearsulting office, we expect 8 days of in-person work per month, allowing flexibility choosing these days to accommodate client meetings, team syncs and individual schedules. Support Order-to-Cash technology implementation projects through all phases of delivery, including discovery, design, configuration, testing, training, cutover, and hypercare.
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.
Specimen Collector Genview DiagnosisSpecimen CollectorDallas, TXPart timeComfort and capability demonstrated by prior experience collecting UTI STI RPP and blood samplesImpressive time management and customer service skillsAbility to follow precise instruction for proper compliancePOSITION START DATE WILL BE JUNE 25.Are you ready for an exciting opportunity? Consistency and professionalism are key qualities we are looking for in a Contract Laboratory Specimen Collector to collect at a partner clinic site to send to our corporate lab, Genview DX, located in Houston, TX.
Patient Financial Rep Senior - Financial Services CHRISTUS HealthPatient Financial Rep Senior - Financial ServicesIrving, TXProvide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience. Monitor and performs cash reconciliation to identify cash posting errors and ensures all receipts are applied and reconciles to daily bank deposit and monthly bank statements.
NewPatient Financial Specialist Senior - Financial Services CHRISTUS HealthPatient Financial Specialist Senior - Financial ServicesIrving, TXProvide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience. Monitor and performs cash reconciliation to identify cash posting errors and ensures all receipts are applied and reconciles to daily bank deposit and monthly bank statements.
Phlebotomist II Pride GlobalPhlebotomist IIDenton, TX$19–$22.53 / hourThis applies to direct care staff (Examples: RN, LPN, Nurse Aides, Therapists) referred to Kentucky nursing facilities, assisted living communities, or long-term care facilities, in accordance with KRS 216.793. Only applicable for San Francisco Candidates : Under the San Francisco Lactation in the Workplace Ordinance, we will provide written notice of lactation accommodation rights, and this notice will automatically be given upon hiring, any inquiry of parental leave or lactation accommodation.
Credit Assistant - Sales Acme Brick Tile & MoreCredit Assistant - SalesEuless, TXYou will provide local office support to the Sales Manager, Sales Representatives and customers in the area of credit and collections. Collection of accounts receivable and customer contact on past due accounts as well as preparation and filing of lien and bond documents.
Billing Coordinator II RyderBilling Coordinator IIThe Colony, Nebraska$20–$21 / hourCompensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate’s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Security Notice for Applicants : Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire.
Accounts Receivable Clerk FS Builder ResourcesAccounts Receivable ClerkCarrollton, TexasResponsible for performing Accounts Receivable and Accounts Payable functions, including processing customer invoices and deposits, reconciling various accounts, reviewing and processing vendor & subcontractor invoices, and posting general ledger entries. In this position the employee will work most of the day handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients to follow up and resolve customer discrepancies.
Finance Manager - Treasury AECOMFinance Manager - TreasurySouthlake, TX$100,000–$160,000 / yearThe successful candidate will work with our Corporate Treasury team along with finance partners in the business to drive the execution and optimization of key Treasury functions, including: + Cash forecasting and planning + Global cash and liquidity management + Develop and coordinate action plans to drive quarterly cash collections across the organization + Candidates will need to be effective communicators and comfortable influencing outcomes across functional areas in a matrixed organization with exposure and opportunities to build C-Suite relationships + Candidate should be able to work with AI to drive automation and efficiencies _This position will be in-office based and located in Southlake, Texas._ **Key responsibilities may include, but are not limited to:** + Support the Corporate Treasury team in driving AECOM’s businesses to deliver strong operating cash flows to support the Company’s capital allocation priorities + Responsible for global cash forecasting including coordinating inputs, consolidating, analyzing, analysis follow-up, reporting and variance analysis + Develop and maintain annual cash plans and targets + Actively manages interest rate and FX risk and identifies mitigation opportunities + Assists with capital markets transactions + Identify and execute process improvements between Treasury and other functional areas + Ensure compliance with SOX and corporate finance per external review and internal policy + Assist in the preparation of required Treasury schedules for the accounting close, GAAP financials, and SEC filings + Provides support during M&A transactions and Investor Relations activities facing internal and external audiences + Acts as a back-up for domestic and international cash management including day-to-day transaction needs to enable operations including but not limited to: + Transfer of funds + Issuance of letters of credit and bank guarantees + Revolver draws and repayments + A/R factoring program management + Ad hoc projects and analysis as assigned **Qualifications** **Minimum Requirements:** + Bachelor’s degree in finance, tax, or accounting or related field with 8 years of relevant finance work experience + Knowledge of financial and accounting principles, treasury and capital markets + Ability to read and understand financial statements + Ability to operate and thrive in fast-paced and dynamic environment + Proficient with MS Excel, Word, and PowerPoint **Preferred Requirements:** + MBA is a plus but not required + Strong communication skills (both interpersonal and written) + Financial planning and analysis (FP&A) experience + Experience with similarly large, complex, global organizations **Additional Information** + Sponsorship for US work authorization is not available for this position, now or in the future + Relocation assistance is not available for this position At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously. **ReqID:** J10157139 **Business Line:** Corporate **Business Group:** Corporate **Strategic Business Unit:** Corporate Finance **Career Area:** Finance **Work Location Model:** On-Site **Compensation:** USD 100000 - USD 160000 - yearly
Revenue & Billing Operations Manager AuturaRevenue & Billing Operations ManagerDallas, TexasRemoteInvoice across multiple entities and revenue streams (subscription, transaction-based, professional services, government contracts); manage billing cadences for 2,500+ customers against contract terms, rate schedules, and usage data. Evaluate and configure third-party tools (billing platforms, payment portals, AR automation software, Claude AI) that extend NetSuite capabilities; build triggers and escalation logic so issues surface without manual review.
NOW HIRING: Assistant Community Manager Revised personnelNOW HIRING: Assistant Community ManagerBedford, TXto complete paperwork and review documentation; hearing and speech to communicate with executives, employees, co-workers, vendors, contractors, agency/company representatives, etc., on the telephone and/or. maximizing net operating income and managing all activities related to leasing, maintenance, resident services, capital improvements and collections.
Hospital A/R Collector United Surgical Partners International Inc (USPI)Hospital A/R CollectorDallas, TXFull timeTimely follow-up and resolution on all outstanding A/R including unpaid/underpaid/denied claims for all payers including self-pay to obtain maximum reimbursement. Reporting to the Hospital Collections Supervisor, the Collector must have a strong knowledge of medical collections, accounts receivables, insurance billing and verification, denial processing, appeal submission and EOB review.
Hospital AR Collector – Level III United Surgical Partners InternationalHospital AR Collector – Level IIIDallas, TXPersonal qualities of integrity, credibility, accountability, and commitment to the organization; displays a proactive, hands-on approach partnering with stakeholders to enhance overall value and visibility of the organization. Completes in-depth reviews and timely follow ups on high-dollar accounts (typically $10,000 and above) to ensure claim resolution to obtain maximum reimbursement.
Sr. Credit Risk Governance Analyst Elevate Credit ServiceSr. Credit Risk Governance AnalystAddison, TexasCredit Risk Governance Analyst is responsible for supporting and strengthening the organization’s credit risk governance framework through independent oversight of credit decisioning, credit policy management and testing, credit risk process governance, retrospective credit reviews, and second-line model risk challenge activities. The position develops governance reporting, identifies control gaps and emerging risk trends, supports issue escalation and remediation, maintains process documentation and SOP governance routines, and helps mature the credit risk control environment through durable, auditable, and consistently applied governance practices.
Business Office Director Eagle RidgeBusiness Office DirectorDenton, TexasTwo years bookkeeping experience, including, but not limited to, accounts receivable, accounts payable, and payroll functions is preferred. Essential Functions: Accounts Receivable Post resident payments, record on cash log, and ensure timely and accurate input.
NewTravel Registered Respiratory Therapist - $2,410 per week Cross Country AlliedTravel Registered Respiratory Therapist - $2,410 per weekJohnson City, NYJob Details: Certifications, Education Requirements, Degree Requirements, Location Requirements, and Years of Experience: Graduation from an accredited School for Respiratory Therapy, New York State Respiratory Therapy Permit or License, Registered by the NBRC as a Respiratory Therapist, BLS (AHA, HSI, or American Red Cross) and ACLS Certification from American Heart Association (AHA). Additional Information: The role requires management of ventilator systems, oxygen therapy, diagnostic procedures, and medication administration, including participating in external patient transports as needed.
NewTravel Polysomnographer - $2,010 per week Cross Country AlliedTravel Polysomnographer - $2,010 per weekBinghamton, NYRequired Qualifications: Associate's degree from an accredited school in Polysomnography; BLS certification from AHA, HSI, or American Red Cross; Registered Polysomnographic Technologist (RPSGT); New York State Registered Polysomnographic Technician or Respiratory Therapist license. Performs sleep studies, closely monitoring the patient for clinical and physiological events and taking appropriate actions to obtain required sleep/wake data.
NewTravel Radiation Therapist - $2,700 per week Cross Country AlliedTravel Radiation Therapist - $2,700 per weekIthaca, NYAdditional Information: The candidate must be comfortable working in a fast-paced environment, providing age-appropriate care to adult and geriatric patients, and utilizing immobilization and beam directional devices to facilitate treatment delivery. This role involves delivering professional radiation therapy services, including executing daily treatments, assisting with patient simulation, maintaining accurate treatment records, and participating in quality assurance activities.