UNKNOWN

FEED

HOUR

Consent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts.

Aditi Consulting

Claims Specialist

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Duties and responsibilities include, but are not limited to: - Process Accounts Receivable (AR) and Accounts Payable (AP) vouchers and invoices in the system, transferring data to the management department for final payment execution and collection. Company has an operation office in Austin and supplies various Chemicals and Piping components, such as pipe, fitting, and valve, for Semiconductor Fabs and other industrial areas in the US.

Cesna Recruitment

AR/AP Specialist (Korean Bilingual)

FULL_TIME

The Direct Bill Premium Accounting Senior Specialist is an experienced accounting professional responsible for analyzing and resolving complex Direct Bill accounting issues, supporting process improvements, and serving as a subject-matter resource for the Direct Bill Accounting team. The successful candidate will bring strong accounting expertise, analytical thinking, and a continuous improvement mindset to help identify and resolve complex issues, streamline processes, strengthen controls, and improve the overall efficiency and accuracy of Direct Bill operations.

Novatae Risk Group

Direct Bill Premium Accounting – Senior Specialist

Jobvite Talemetry Organic Easy Apply

Drafting narratives for attorney approval to optimize the rate of appeal successes, Managing deadlines for all appeals to ensure maximum recovery from clients, Sending all exception reports and timely follow up reminders for appeal language wherever needed, Maintaining an appeal log to monitor the status of invoices and outstanding accounts receivables. Collaborates with Appeals Team, Appeals Manager, and Billing & Collections to identify opportunities to decrease reductions with the Outside Counsel Guidelines and keeps informed of changes to insurance carriers' Outside Counsel Guidelines, assessing the impact of these changes on existing processes and procedures.

Jackson Lewis PC

Billing Appeals Specialist

In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting.

Agm Tools Inc

Accounting Specialist Bilingual

YEAR

Ar/Ap Specialist (Korean Bilingual)

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Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client and are posted in the accounting system. Collaborating with the eBilling Coordinators regarding new client account set-ups with eBilling requirements; collaborating with the Accounting Systems Administrator to update appropriate fields according to client billing guidelines; submitting invoices electronically, taking accountability for successful submission and troubleshooting issues; and proactively following-up regarding acceptance and timely payment of invoices.

Fawkes IDM

Law Firm Billing Specialist

This role serves as a central coordination point between subcontractors and internal stakeholders to ensure required agreements, documentation, invoices, lien waivers, payment requirements, and compliance obligations are complete, accurate, properly documented, and progressed in accordance with contractual requirements and established processes. Sedentary: While performing the duties of this job, the employee is regularly required to remain in a stationary position over 75% of the time, constantly operates a computer and other office productivity machinery, frequently communicates with internal and external contacts, and must be able to exchange accurate information.

Hays Electrical Services

Subcontracts Specialist

More information on the CDPH HMDR program and approved training options can be found here: https://www.cdph.ca.gov/Programs/CEH/DFDCS/Pages/FDBPrograms/HomeMedicalDeviceRetailProgram.aspx . This license requires completion of state-approved training and a course completion certificate, as HMDR facilities are required to have an Exemptee physically present during all hours of operation in lieu of a pharmacist.

AdaptHealth

Lead, RCM Specialist

Ability to grasp, push, pull, carry or otherwise manipulate objects; ability to perform tasks requiring action of muscles or groups of muscles and foot and/or hand-eye coordination, including keyboarding and data entry. Requires some physical agility, including but not limited to: bending for items below or reaching for items above the individual; crawling under desks; stooping, and climbing step stools or ladder.

Sky Ranches Inc

Accounting Specialist

This position plays a key role in supporting Accounting, Finance, Operations, and Business users by maintaining system functionality, providing reporting and data support, troubleshooting issues, and assisting with process improvements. The ideal candidate will have experience supporting ERP, CRM, and financial applications, possess a strong understanding of accounting processes, and be comfortable working with data, reporting tools, and business users across the organization.

SOCOTEC

Financial Application Support Specialist

SmartRecruiters_Organic_Non_Easy_Apply

Experience supporting debt collection, financial management, accounts receivable or similar transaction-based systems, applying problem solving skills and collaborating with other stakeholders to develop test scenarios and determine impact to existing functionality. Develop automated test scripts using automated off-the-shelf software or other programming methods to conduct routine personnel transactions testing (e.g., scenarios, scripts, data, and expected results for functional and performance testing).

Department of the Treasury
<a href="https://home.treasury.gov/">https://home.treasury.gov/</a>
 The Department of the Treasury is organized into two major components - the Departmental Offices and the operating bureaus. Treasury Bureaus make up 98% of the Treasury work force and are responsible for carrying out specific operations assigned to the Department. The Department of the Treasury includes: 
  *Departmental Offices (DO)  The Departmental Offices (DO)are primarily responsible for the formulation of policy and management of the Department as a whole, while the operating bureaus carry out the specific operations assigned to the Department.   
*Bureau of Engraving & Printing (BEP)  The Bureau of Engraving & Printing (BEP) designs and manufactures U.S. currency, securities, and other official certificates and awards. 
*Internal Revenue Service (IRS)  The Internal Revenue Service (IRS) is the largest of Treasury's bureaus. It is responsible for determining, assessing, and collecting internal revenue in the United States. 
Alcohol and Tobacco Tax and Trade Bureau (TTB)  The Alcohol and Tobacco Tax and Trade Bureau (TTB) is responsible for enforcing and administering laws covering the production, use, and distribution of alcohol and tobacco products. TTB also collects excise taxes for firearms and ammunition.        Bureau of the Fiscal Service  The Bureau of the Fiscal Service was formed from the consolidation of the Financial Management Service and the Bureau of the Public Debt. Its mission is to promote the financial integrity and operational efficiency of the U.S. government through exceptional accounting, financing, collections, payments, and shared services.       The Financial Crimes Enforcement Network (FinCEN)                                                                                                                                                      The Financial Crimes Enforcement Network (FinCEN) supports law enforcement investigative efforts and fosters interagency and global cooperation against domestic and international financial crimes. It also provides U.S. policy makers with strategic analyses of domestic and worldwide trends and patterns.
Inspector General   The Inspector General conducts independent audits, investigations and reviews to help the Treasury Department accomplish its mission; improve its programs and operations; promote economy, efficiency and effectiveness; and prevent and detect fraud and abuse.   
Office of the Comptroller of the Currency (OCC)  The Office of the Comptroller of the Currency (OCC) charters, regulates, and supervises national banks to ensure a safe, sound, and competitive banking system that supports the citizens, communities, and economy of the United States.    
Treasury Inspector General for Tax Administration (TIGTA)   The Treasury Inspector General for Tax Administration (TIGTA) provides leadership and coordination and recommends policy for activities designed to promote economy, efficiency, and effectiveness in the administration of the internal revenue laws. TIGTA also recommends policies to prevent and detect fraud and abuse in the programs and operations of the IRS and related entities.       U.S. Mint  The U.S. Mint designs and manufactures domestic, bullion and foreign coins as well as commemorative medals and other numismatic items. The Mint also distributes U.S. coins to the Federal Reserve banks as well as maintains physical custody and protection of our nation's silver and gold assets.

Department of the Treasury, US

Software Testing Specialist

Determine additional information to obtain from the customer, review additional information provided, and determine if the additional information obtained is sufficient or if further clarification or details are advisable to obtain from the dealership in order to achieve maximum payment on the claim for the dealership. Collaborate with cross-functional teams, including customer success, technical support, product, and development, to address warranty claim trends and drive process improvements.

WarrCloud

Warranty Specialist

Award-winning Dental organization with an opportunity for experienced Payment Posting Specialists of 2+ years to join our team onsite in Dallas, TX 75251 to process payments, post to patient accounts, recognize & identify patterns in insurance payments, and contact insurance companies for resolution. Identify patterns of over payments and bring them to the attention of appropriate supervisory personnel; identify billing errors, inaccurate payments, posting errors and resolve accordingly.

RPC Company

Payment Poster Specialist I

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 Corp

Senior Specialist, Tax

Contingent Business Specialist / Analyst — Advanced Test and Logistics Support Services Job Summary TechTrans International (TTI) is seeking a Full-Time Contingent Business Specialist/Analyst to manage all accounts receivable, accounts payable, invoice processing, financial reporting, and business systems support for the Advanced Test and Logistics Support Services contract in support of the 704th Test Group at Holloman Air Force Base. The Business Specialist/Analyst is the contract's financial and business operations backbone — ensuring the government is billed accurately and on time, vendors are paid correctly, the Program Manager has a clear picture of contract financial health, and that TTI's business systems and workflows are properly documented and optimized to support contract execution.

TechTrans International

Contingent Business Specialist/Analyst

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. 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.

Thatch

Operations Specialist, Billing and Collections

Reporting to the Global Credit Risk Manager, the role ensures the financial integrity of the global accounts receivable portfolio by performing sophisticated credit risk modelling, financial statement based credit risk underwriting, managing a dynamic global portfolio in a fast-paced environment. Credit Risk Analysis: Conduct deep-dive analysis of customer financial statements, credit reports, and payment trends using the proprietary credit model to establish appropriate credit risk rating and credit limits.

Oxea GmBH

Sr. Credit to Cash Operations Specialist

Avantor's Analytical Chemistry Specialists act as a subject matter expert and work within the matrix of general sales representatives, supply partners, portfolio, and marketing to deliver solutions relevant to the analytical chemistry marketplace that meet customer requirements, specifications and long-term account goals that are in line with company and business unit strategy. 3rd Party Non-Solicitation Policy: By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor, or by failing to comply with the Avantor recruitment process, you forfeit any fee on the submitted candidates, regardless of your usual terms and conditions.

Avantor

Sales Specialist - Analytical Chemistry (Us)

Company Summary Headquartered in Hawaii, KaiHonua, LLC is a Native Hawaiian Organization (NHO) owned SBA Small Disadvantaged Business specializing in global information technology and offering professional solutions in IT Design & Installation, Cybersecurity Engineering & Support, Application Integration & Development, Software & Hardware Engineering, Network & Systems Management, Information Systems Security, and Business Management Services. Responsibilities (Not listed in order of importance; other duties may be assigned) and must be able to perform the following with minimal guidance: Configure, diagnose, reimage, reload, utilize, troubleshoot and repair all MS Windows based laptops and desktops loaded with Windows vista and Windows 10 OS and all associated peripheral devices.

Accounts Receivable Specialist Jobs in Texas

Claims Specialist Aditi Consulting

AR/AP Specialist (Korean Bilingual) Cesna Recruitment

Direct Bill Premium Accounting – Senior Specialist Novatae Risk Group

Billing Appeals Specialist Jackson Lewis PC

Accounting Specialist Bilingual Agm Tools Inc

Ar/Ap Specialist (Korean Bilingual) Cesna Recruitment

Law Firm Billing Specialist Fawkes IDM

Subcontracts Specialist Hays Electrical Services

Lead, RCM Specialist AdaptHealth

Accounting Specialist Sky Ranches Inc

Financial Application Support Specialist SOCOTEC

Software Testing Specialist Department of the Treasury, US

Warranty Specialist WarrCloud

Payment Poster Specialist I RPC Company

Senior Specialist, Tax Celanese Corp

Contingent Business Specialist/Analyst TechTrans International

Operations Specialist, Billing and Collections Thatch

Sr. Credit to Cash Operations Specialist Oxea GmBH

Sales Specialist - Analytical Chemistry (Us) Avantor

Computer Support Specialist II Kaihonua

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