FULL_TIME

FEED

UNKNOWN

The Accounting Call Center Specialist provides exceptional customer service while responding to inbound phone calls and emails from customers, vendors, dealerships, and internal business partners. About Us: Group 1 Automotive, Inc. (NYSE: GPI) is a Fortune 250 leader in global automotive retail, operating more than 250 dealerships and collision centers across the United States and United Kingdom.

Group 1 Automotive, Inc.

Accounting Call Center Specialist

[AW]-iCims

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.

PGAL

Project Billing Specialist

clearcompany

United Flow Technologies is a platform established in July 2021 to invest in the municipal and industrial water and wastewater market. UFT has partnered with market leading businesses to create a national provider of process, pump, automation & control, and other equipment solutions.

United Flow Technologies

AR/AP Specialist

ea_via_bold

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.

HOUR

Scion Staffing Inc

Collections Specialist

Award-winning healthcare organization seeking an experienced Credit Balance Specialist in Medicare healthcare insurance/refunds of at least 2 years, to monitor credits, assist with overpayments on claims and insurance refunds, utilizing knowledge of government insurance, AR, credit, remittances, EOBs, and Medicare & Medicaid insurance guidelines. REQUIRED EXPERIENCE: Minimum of 2 years in a medical billing environment working with c laims, billing, & payment posting .

RPC Company

Credit Balance Resolution Specialist (Refunds/Overpayments) | Contract - Dallas, TX

jobdiva

YEAR

The Billing and Credentialing Specialist supports the financial operations by accurately billing for behavioral health services, processing approved credits and account adjustments, and maintaining client account records. This position works closely with clinical staff, administrative personnel, insurance companies, and clients to resolve billing concerns and support timely reimbursement.

Breakthrough Behaviorial Resources

Billing/Credentialing Specialist

partner JazzHR

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

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

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

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

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.

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

TEMPORARY

We work with some of the largest companies in the world, including Daikin/Goodman, Bosch, Copeland, Honeywell, Johnson Controls, and Fujitsu, to provide contractors with world-class products, technical expertise, and quality service. Responsibilities: Responsible for accuracy in processing, monitoring and safeguarding customer payments to the correct invoices/customer account, resolve payment discrepancies, maintain customer records in accordance with company procedures and policies.

Johnstone Supply has been providing brand name products, expert technical knowledge and superior customer service to the HVAC/R (heating, ventilation, air-conditioning and refrigeration) industry since 1953. We are locally owned and operated and are backed by the national buying power of over 400 stores and eight regional distribution centers.

Accounts Receivable Specialist Jobs in Texas

Accounting Call Center Specialist Group 1 Automotive, Inc.

Project Billing Specialist PGAL

AR/AP Specialist United Flow Technologies

Collections Specialist Scion Staffing Inc

Credit Balance Resolution Specialist (Refunds/Overpayments) | Contract - Dallas, TX RPC Company

Billing/Credentialing Specialist Breakthrough Behaviorial Resources

Claims Specialist Aditi Consulting

Direct Bill Premium Accounting – Senior Specialist Novatae Risk Group

Billing Appeals Specialist Jackson Lewis PC

Law Firm Billing Specialist Fawkes IDM

Subcontracts Specialist Hays Electrical Services

Lead, RCM Specialist AdaptHealth

Financial Application Support Specialist SOCOTEC

Software Testing Specialist Department of the Treasury, US

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

AR Specialist Johnstone Supply LLC

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