UNKNOWN

FEED

HOUR

Spot overpayments, billing errors, and posting errors, then resolve them or flag them to your supervisor. You’ll report to the Cash Applications Manager and work closely with the accounts receivable team and insurance companies.

Emergicon LLC

Cash Applications Specialist - EMS Billing (OnSite)

Gethired

Active Collections & Follow-Up: Work assigned accounts receivable monthly with an emphasis on aged accounts, following up with Medicaid managed care plans, government programs, and third-party payers. This is not simply a claim-entry role; you will actively manage collections, track aged accounts, resolve denials, and partner across teams to ensure our mission remains fully funded.

Established in 1891, Visiting Nurse Association (VNA Home Health) is a nonprofit home health agency. We offer a wide range of <a href="https://www.vnakc.org/home-health-services/">in-home services</a> for people in and around Kansas City. Our <a href="https://www.vnakc.org/about/our-legacy/">legacy</a> of more than 125 years of excellence in home health comes from our belief that people not only need someone to care for them, they also need someone to care about them. That’s what we do at VNA, and our patients say it’s one of many things that set us apart.
As the oldest home health agency in Kansas City and the sixth oldest in the United States, we have history and experience patients can trust. We are governed by a volunteer <a href="https://www.vnakc.org/about/board-of-directors/">board of directors</a> that includes many of Kansas City’s most influential business and civic leaders. VNA nurses and therapists average more than ten years of patient care experience, with three to five years experience in home health care.
Through our dedication to the health and wellness of this community, we deliver positive clinical <a href="https://www.vnakc.org/about/quality-measures/">outcomes</a> that exceed national averages. We use the latest technology available to meet the changing needs of our community.
What we do for our patients may be complex, but our mission is simple: to bring exceptional health care into the homes of everyone we serve.

Visiting Nurse Association of Texas

Reimbursement Specialist [MOW]

HiringThing

Support the Reverse Charge Off process from end to end by obtaining proper approvals, submitting requests through internal ticketing system, emailing requests to reinstate ancillary products, and submitting requests to correct Credit Bureau Inquiries Department. We could spend a lot of time having you read about ALL our awards, but we’ll save time (and practice some humility) just naming a few others; Comparably Awards: Best Company for Diversity, Best Company Culture and Best Company Leadership, oh and don’t forget Phoenix Business Journal Healthiest Employers (okay, we’ll stop there)!

DriveTime has become one of the nations leading automotive retailers as a result of the passion, energy and dedication of our more than 2,700 employees. We believe in hiring great people, developing their skills, nurturing their career progression and offering them strong compensation and benefits. It's a simple philosophy, yet quite unique. 
 We invite you to learn more about us and explore our opportunities.
 
 At DriveTime, we're experts at obtaining financing for all of our customers while providing a unique experience that allows the customer to take control over the entire process. DriveTime offers innovative credit solutions, quality vehicles and outstanding customer service. Headquartered in Phoenix, Arizona, we currently operate more than 100 dealerships across the United States and continue to expand our operations.

DriveTime

Reinstatement Specialist

Iron Mountain helps lower cost and risk, comply with regulations, recover from disaster, and enable digital and sustainable solutions, whether in information management, digital transformation, secure storage and destruction, data center operations, cloud services, or art storage and logistics. You will partner directly with site general managers and finance leaders and be responsible for providing support to functional areas of Finance and Administration including, program support, billing and AR transaction support, general administration duties.

Iron Mountain is the global leader in information management and data protection.
 
 

It starts with each of our over 25,000 employees worldwide bringing their passion and expertise with them every day. Iron Mountaineers always do whatever it takes to help our customers keep their information secure and compliant.
 
 

Our vast array of over 220,000 customers worldwide touch lives every day - from your local doctors’ offices to global fortune 100 companies - they don’t do second best and neither do we.

Iron Mountain Inc

Logistics Support Specialist - Warehouse

Communicate price levels for these customers with the inside sales roofing specialists to insure they are not receiving different pricing from the location or outside sales representatives. Develops new customer accounts through cold calls, working potential customer lists, contacting subcontractors in the area, contacting companies who previously rejected proposals, etc.

The concept of US LBM was founded in the summer 2009. The management team had a vision of a progressive organization that promoted a very unique culture. The foundation of US LBM was to focus on the value of its customers and associates recognizing that the importance of each business unit was maintained in the local market. In October 2009, US LBM came into existence with the financial backing of the existing management team and outside investors. US LBM’s mission remains to partner with the leading companies in the industry while instilling best practices across the entire organization.

US LBM

Premium Product Line Sales Specialist

standing / sitting; walking; pushing; pulling; bending; kneeling; crouching/squatting; seeing with or without correction; hearing with or without correction; wearing respirator and other PPE; typing / data entry; stepstool use; work in excessive heat; work in excessive cold; work in loud environment. Functional Requirements: Effectively manage and control cost, general accounting, cost accounting, conduct audits and create and submit cost reports; work closely with the project management team, understand, and inform them about the impact and cost diversity or variances of the project.

Turner Industries Group LLC

Cost Specialist - Orange, TX

ADAPTED_NOW

Our client is seeking an Accounting Specialist to work from our office and support accounts payable, accounts receivable and other various account reconciliations. Accepting credit card payments and performing collection calls as necessary.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Accounting Specialist

Leoforce - Creative Financial Staffing

Perdue Brandon Fielder Collins & Mott, LLP in Houston TX is seeking to hire an enthusiastic full-time entry level Transaction Specialist to assist in the daily functions of the Finance department including accounts payable, accounts receivable, cash management and assisting in related financial accounting. Established in Amarillo, Texas in 1970, Perdue Brandon Fielder Collins & Mott LLP ("Perdue Brandon") is one of the oldest law firms providing collection services and related legal representation to government entities.

Perdue, Brandon, Fielder, Collins and Mott L.L.P.

Transaction Specialist

This role is vital for our company - you'll own the day-to-day resolution of Thatch's billing and collections queue, working directly with employers, carriers, and internal teams to keep premium payments current and enrollments accurate. We're looking for someone with direct billing or collections experience who has thrived managing a high-volume queue, can operate independently with minimal oversight, and exercises strong judgment balancing collection outcomes against the member and employer experience.

YEAR

Thatch Health Inc

Operations Specialist, Billing and Collections

We help process-intensive facilities run more efficiently and safely by delivering quality products, technical support, and knowledgeable staff to implement the needed process solutions — with the goal of exceeding customer expectations. Develop and maintain awareness of all products and services provided by Puffer-Sweiven to identify opportunities for expanding scope of supply.

Puffer-Sweiven Careers

Technical Sales Specialist - Isolation Valves

You will resolve denied claims, handle payment posting and refunds, verify patient eligibility, and collaborate closely with clinicians to ensure a seamless, supportive billing experience. In recruiting for our team, we welcome the unique contributions that you can bring in terms of your education, opinions, culture, ethnicity, race, sex, gender identity and expression, nation of origin, age, languages spoken, veteran status, color, religion, disability, sexual orientation and beliefs.

Blackbird Health

Billing Specialist

GreenHouseAPI

About ALS: ALS is a global leader in scientific testing, providing comprehensive testing solutions to clients in more than 60 countries across a wide range of industries, including environment, food and beverage, mining, personal care, pharmaceutical, healthcare and equipment reliability. Using state-of-the-art technologies and innovative methodologies, our dedicated international teams deliver the highest-quality testing services and personalized solutions supported by local expertise.

ALS Ltd

AR Specialist I

Manage overall relationships with internal and external customers: negotiate sales contracts, rate adjustment(s), and renewals and maintain sales forecast and CRM updates. Responsibilities include developing relationships with the key decision-making personnel in both existing and prospective accounts while participating in the account targeting process led by the Director of Sales.

AWP Safety

Account Manager

FULL_TIME

Summary: The AR Collections Specialist supports daily receivables operations, including payment posting, account reconciliation, collections follow-up, discrepancy resolution, and customer account maintenance to help maintain accurate records and improve cash flow. · Contact selected group of customers with delinquent open invoices, work with customers as needed to resolve discrepancies.

SSI Fire & Safety Holdings, LLC.

AR Collections Specialist (3 Month Contract)

partner JazzHR

Formerly operating as DPIS Builder Services, Ei Companies, Post-Tension Solutions, Ensign Building Solutions Home Energy Division, and Building Energy, ARCXIS brings together decades of industry expertise under one brand, serving homebuilders across more than half of the continental United States. The Cash Application Specialist is responsible for accurately and timely posting customer payments, researching unapplied cash and credits, and maintaining accurate customer account records.

Arcxis

Cash Application Specialist (Temp)

ea_via_bold

Work aged accounts receivables, resubmit bills on overdue accounts, and submit significantly delinquent accounts to supervisor for further collection. We are looking for a self-driven, organized individual who understands that in order to provide outstanding customer service to our patients, we must ensure that they have a great experience from the start!

Transition Home Healthcare

Billing Specialist - Home Health

Review and interpret client contracts to establish billing methods (Lump Sum, Time & Materials, Cost Plus), invoicing frequency, reimbursable expenses, and documentation requirements inclusive of Pay Applications, Waivers and MWBE reports. Execute the complete monthly invoicing cycle, ensuring invoices are prepared accurately and submitted timely in accordance with contract billing terms and schedules.

Pierce Goodwin Alexander & Linville Inc

Project Billing Specialist

The Senior Sales & Use Tax Specialist works independently on complex assignments, identifies and resolves tax issues, partners with Accounting, Accounts Receivable, Accounts Payable, Procurement, Customer Service, Plant Operations, and other business functions, and provides guidance to ensure transactions are appropriately taxed and tax compliance requirements are met. The Senior Sales & Use Tax Specialist is responsible for the accurate and timely administration of U.S. sales and use tax, Canadian GST/QST, Superfund Excise tax, and Unclaimed Property compliance activities and provides technical expertise and operational support across the organization.

Celanese International Corporation

Senior Specialist, Tax

Celanese Corporation

We'd love to hear from you if you have: A Bachelor's degree in accounting, business administration, or a related field, or at least 3 years of experience supporting accounts payable, accounts receivable, and grant billing functions. Provide reporting on receivables activity, including cash receipt logs, aging reports, outstanding grant reimbursements, and fundraising receivables, and carry responsibility in month-end reporting and reconciliations.

El Pasoans Fighting Hunger

Through our innovative team building and recruiting solutions, we bridge the gap in executive leadership searches, direct hire recruiting, interim leadership placement, and temporary professional staffing. QUALIFICATIONS: Experience with collections, accounts receivable, payment processing, customer service, or a related accounting function; high-volume collections experience is strongly preferred.

Accounts Receivable Specialist Jobs in Texas

Cash Applications Specialist - EMS Billing (OnSite) Emergicon LLC

Reimbursement Specialist [MOW] Visiting Nurse Association of Texas

Reinstatement Specialist DriveTime

Logistics Support Specialist - Warehouse Iron Mountain Inc

Premium Product Line Sales Specialist US LBM

Cost Specialist - Orange, TX Turner Industries Group LLC

Accounting Specialist CFS

Transaction Specialist Perdue, Brandon, Fielder, Collins and Mott L.L.P.

Operations Specialist, Billing and Collections Thatch Health Inc

Technical Sales Specialist - Isolation Valves Puffer-Sweiven Careers

Billing Specialist Blackbird Health

AR Specialist I ALS Ltd

Account Manager AWP Safety

AR Collections Specialist (3 Month Contract) SSI Fire & Safety Holdings, LLC.

Cash Application Specialist (Temp) Arcxis

Billing Specialist - Home Health Transition Home Healthcare

Project Billing Specialist Pierce Goodwin Alexander & Linville Inc

Senior Specialist, Tax Celanese International Corporation

Accounting Specialist El Pasoans Fighting Hunger

Collections Specialist Scion Staffing Inc

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