Accounts Receivable Specialist Nursing Solutions IncAccounts Receivable SpecialistMcKinney, TXRemoteThis position is responsible for managing claim submissions, following up on outstanding balances, resolving payment discrepancies, and maintaining compliance with payer requirements. The AR Specialist plays an essential role in supporting the revenue cycle by ensuring timely and accurate processing of accounts receivable activities.
Accounts Receivable Specialist - Dallas, TX ARKRAY USA IncAccounts Receivable Specialist - Dallas, TXPlano, TXResponsible 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.
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.
NewAccounts Receivable Specialist UnitedHealth Group IncAccounts Receivable SpecialistDallas, TX$18–$32 / hourWe are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups, and those with lower incomes.
Accounts Receivable Specialist 3 Intelliswift Software IncAccounts Receivable Specialist 3Plano, TXEnsure line items on the client account are properly coded for clearing and matching of charge backs and credits in SAP. Minimum 1-2 years of experience in the job offered or similar related field including but not limited to accounting or finance.
Account Receivable Specialist Tailored ManagementAccount Receivable SpecialistDallas, TX$26.38–$30.14 / hourThe Accounts Receivable Specialist performs accounts receivable activities for franchisees, subleased doctors, safety plans, and/or Hudson’s locations. Responds to internal and external customer inquiries in a timely and courteous manner, utilizing effective verbal and written communication skills.
NewAccounts Receivable Representative Roto-Rooter Group IncAccounts Receivable RepresentativeIrving, TX$21–$24 / hourResponsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a timely and accurate manner. The primary role of the Accounts Receivable Representative is to bill, collect payments, and maintain accounts for the Roto-Rooter core businesses.
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.
Collections Specialist, Accounts Receivable CompuGroup MedicalCollections Specialist, Accounts ReceivableRichardson, TexasAt 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.
Collections Specialist, Accounts Receivable COMPUGROUP MEDICAL NCollections 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 Representative Roto-Rooter Services CompanyAccounts Receivable RepresentativeIrving, Texas$21–$24 / hourResponsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a timely and accurate manner. The primary role of the Accounts Receivable Representative is to bill, collect payments, and maintain accounts for the Roto-Rooter core businesses.
Account Receivable Specialist MCI CareersAccount Receivable SpecialistDallas, TexasFull timeMCI 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.
Accounts Receivable Billing Specialist Rolfson OilAccounts Receivable Billing SpecialistAddison, TXManage all aspects of customer billing, including use of oil & gas–specific accounting and billing platforms (e.g., OpenInvoice or similar). Minimum of three (3) years of billing and accounts receivable experience; oilfield services experience preferred.
Accounting/Finance - Account Receivable Specialist MindlanceAccounting/Finance - Account Receivable SpecialistDallas, TXServe as the subject matter expert for compensation structure, business processes, and job profile data, partnering closely with HR Systems, Talent Acquisition, and Business Partners to ensure they are equipped with the relevant insights and guidance needed to make informed decisions. The role is designed for a senior individual contributor who can independently manage day-to-day operational responsibilities while navigating a period of organizational change, including a recent team reorganization and a planned acquisition within the next year.
Accounts Receivable Presidential Staffing Solutions, LLCAccounts ReceivableAllen, TXFull timeCollaborating 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.
Accounts Receivable Presidential Staffing SolutionsAccounts ReceivableAllen, TexasOur 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. Whether you’re trying to hire a pharmacist, a respiratory therapist, or skilled and non-skilled laborer, we will staff your company with the best candidate.
Manager - Accounts Receivables Samsung Electronics America IncManager - Accounts ReceivablesPlano, TXResponsible for overseeing the accurate and timely application of customer payments to outstanding invoices, managing a team of cash applications specialists, and ensuring the integrity of accounts receivable balances. The ideal candidate brings strong leadership skills, deep knowledge of AR systems and reconciliation processes, and a track record of improving accuracy and efficiency in high-volume payment environments.
Accounts Receivable Representative National Partners in HealthcareAccounts Receivable RepresentativeRichardson, TXWe 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.
Accounts Receivable Representative (Coppell, TX, US, 75019) Cintas CorpAccounts Receivable Representative (Coppell, TX, US, 75019)Coppell, TXResponsibilities 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.
Sr. Client Accounts Specialist Alston & BirdSr. Client Accounts SpecialistDallas, TX$95,000–$105,000 / yearManager of Client Accounts, this role supports a high‑performing team responsible financial operations, with a focus on delivering accurate and timely client account management across the firm. The ideal candidate is a proactive self‑starter with strong analytical and problem‑solving skills who enjoys working with financial data, taking ownership of the billing lifecycle, and ensuring a seamless client experience.