Medical Account Specialist II - Neurology - Dallas, TX Regeneron PharmaceuticalsMedical Account Specialist II - Neurology - Dallas, TXDallas, TX$158,950–$220,000 / yearDevelops strong working relationships with customers, collaboration colleagues and Internal contacts - Clinics, physicians, nurses, additional important health care providers, key patient advocacy support groups, collaboration teammates, Reimbursement and Access Specialist team, Clinical Nurse Educators, Marketing, National Accounts, Training and Trade. This role involves developing and executing account strategies to grow market share, building relationships with clinicians, nurses, and patient advocacy groups, and collaborating with cross-functional partners (e.g., Reimbursement and Access, Regional Science Managers) to address customer needs and market dynamics.
Specialist, Global Accounts Payable Expense Paul Hastings LLPSpecialist, Global Accounts Payable ExpenseDallas, TXOwn the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; Review and process complex and high-value expense submissions, including partner travel, international expenses, client entertainment, and multi-currency transactions; Verify receipts, GL coding, matter/client allocations, and approval routing for all T&E submissions, resolving discrepancies and returning non-compliant reports with clear guidance; Process employee reimbursements across all payment methods, coordinating with Payroll where applicable for integration with pay cycles; and. personal charge resolution and cardholder follow-up; Strong working knowledge of GAAP and SOX compliance requirements as they relate to T&E and the AP function; Direct experience with Emburse (Chrome River) for expense reporting and invoice management; Experience with corporate travel management platforms such as AMEX GBT, SAP Concur, Navan, or equivalent; Experience with virtual payables or virtual card programs (single-use accounts, supplier enrollment, rebate optimization); Exposure to procure-to-pay (P2P) platforms such as Zycus, Coupa, or equivalent; Experience supporting T&E platform evaluations, RFP processes, or system implementations; and.
Accounts Receivable Specialist-Korean Pyramid Consulting, IncAccounts Receivable Specialist-KoreanPlano, TX$25–$30 / hourBy applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Experience working with large customer portals (e.g., Best Buy) is a plus.
Accounts Payable Specialist PACIFIC NORTHERN INCAccounts Payable SpecialistCarrollton, TXThe Accounts Payable Specialist is responsible for accurately processing and managing invoices, payments, and vendor records to ensure timely, accurate, and compliant disbursement of funds. · Reconcile the AP subledger to the general ledger, review open items, and assist with month-end close activities, including accrual support and vendor statement reconciliations.
Accounts Receivable Specialist Lincoln Property Company, Inc.Accounts Receivable SpecialistDallas, TXOffering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, sports and entertainment, and mixed-use properties, throughout the United States, the United Kingdom, and Europe. This role applies cash receipts, monitors aging balances, resolves billing discrepancies, and supports collections and month-end reconciliation of receivable accounts.
Accounts Payable Specialist HumCap, Inc.Accounts Payable SpecialistGarland, TXWe're looking for a hands-on Accounts Payable Specialist to keep vendor payments accurate, invoices moving, and month-end close on time — in a manufacturing operation where your work directly supports the plant floor. Build weekly cash requirements reports for leadership approval, flag any critical or past-due invoices, and follow up with vendors daily.
Accounts Payable Specialist PRIMESOURCE Building ProductsAccounts Payable SpecialistIrving, TXDepartment: Finance & Accounting FLSA Status: Non-Exempt Exemption: Non-Applicable Job Type: Regular Work Schedule: M-F 8:00-5:00 Flexible but consistent schedule; Modified at manager's descretion Job Status: Full Time Reports To: AP Manager or AP Supervisor Amount of Travel Required: None Positions Supervised: None POSITION SUMMARY Accounts payable (AP) specialist is responsible for assisting with the financial transactions related to vendor invoices, payments and expenses, various reconciliations, and special projects as assigned.
Senior Accounts Payable Specialist Rexel SASenior Accounts Payable SpecialistDallas, TXSummary: The Senior Accounts Payable Specialist is responsible for ensuring prompt reconciliation of invoices that have failed the three-way match criteria after entry into the Accounts Payable system and supplier statements to determine any unpaid versus paid payables. Rexel USA operates its electrical distribution business in the United States through eight Regions that go to market under various banner and trade names, including Rexel, Rexel Automation, Gexpro, Mayer, Talley and Platt Electric Supply.
Accounts Payable Specialist Accredited LabsAccounts Payable SpecialistDallas, TXThis role is critical to ensuring timely and accurate payments, maintaining financial integrity, supporting operational excellence, and driving continuous improvement within the accounting department. We partner with established regional labs known for their strong community roots and long-standing customer trust and empower them with top-tier infrastructure and ISO/IEC 17025 accreditation.
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.
Accounts Payable/Accounts Receivable Specialist UpperroomAccounts Payable/Accounts Receivable SpecialistDallas, TexasThe AP/AR Specialist is responsible for overseeing the organization’s accounts payable and accounts receivable processes, ensuring that payments, expenses, contributions, and financial records are processed accurately and timely. Gather, organize, and maintain supporting documentation in accordance with organizational policies and audit requirements, including contracts, legal documents, invoices, approvals, and payment receipts.
Accounts Payable Specialist Gateway ChurchAccounts Payable SpecialistSouthlake, TXThe position serves as Gateway's primary ApprovalMax support contact, training employees, and monitoring approval workflows, and works with Gateway's outsourced accounting firm to ensure transactions are properly documented, coded, and recorded. Works with the global department's coordinator and helps track missions payments against approved commitments and budgets, prepares periodic missions reports, and notifies leadership of expiring commitments, changes in payment instructions, or insufficient designated funds.
Accounts Payable Specialist Amphenol Fiber Systems InternationalAccounts Payable SpecialistAllen, TX$26–$28 / hourAmphenol Fiber Systems International (AFSI), based in Allen, Texas, is a leading manufacturer of harsh-environment fiber optic connectivity products serving the military, telecommunications, and industrial markets worldwide. Accounts Payable (AP) job duties include processing and managing a companys invoices and payments to vendors, ensuring timely and accurate payments while maintaining financial records.
Accounts Receivable Specialist NextStep RecruitingAccounts Receivable SpecialistDallas, TexasThe right candidate is organized, accurate, and comfortable managing a high volume of financial transactions while resolving discrepancies as they arise. This is a direct-hire, onsite opportunity supporting day-to-day receivables, payment processing, reconciliations, and accounting operations.
NATIONAL ACCOUNTS SPECIALIST Mohawk Industries IncNATIONAL ACCOUNTS SPECIALISTDallas, TXIn exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries.
Collections Specialist, Accounts Receivable CompuGroup Medical SE & Co KGaACollections Specialist, Accounts ReceivableRichardson, TXAt the powerful crossroads of healthcare and innovation, we are passionately building the next chapter of e-health-a revolution that saves lives, transforms care, and brings compassion into the digital age. You will work a defined portfolio of business accounts, build familiarity with the people who pay our invoices, and resolve the reasons payments stall.
Accounts Receivable Specialist 3 # 26-18863 US Tech Solutions, Inc.Accounts Receivable Specialist 3 # 26-18863Plano, TX$25–$30 / hourA typical accounting assistant is responsible for a wide range of technology and can work in areas closely related to computers. Job Description: The main function of an accounting assistant is to compute, classify, and record numerical data to keep financial records complete.
National Accounts Billing Specialist Duraserv CorpNational Accounts Billing SpecialistCoppell, TXThe role's essential job functions include preparing and submitting pricing transmittals and invoices, managing a consistent workload, and uploading invoices to customer portals while adhering to client-specific requirements. This role requires the demonstration of the following competencies: Instills Trust | Communicates Effectively | Demonstrates Customer Focus | Takes Initiative | Makes Quality Decisions | Drives Growth | Ensures Accountability | Drives Results.
NewCentral Account Sales Specialist Regional FinanceCentral Account Sales SpecialistPlano, TexasThe Central Account Sales Specialist will be a subject matter expert in Regional Finance personal loan product offerings and will use their knowledge to present loan solutions to current and potential customers that help them achieve their financial goals. If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf .
Central Account Sales Specialist Regional Finance CorpCentral Account Sales SpecialistPlano, TXThe Central Account Sales Specialist will be a subject matter expert in Regional Finance personal loan product offerings and will use their knowledge to present loan solutions to current and potential customers that help them achieve their financial goals. If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf .