NewAccounts Receivable Manager Kforce Inc.Accounts Receivable ManagerHouston, TX$42–$53Summary: In this role, the Accounts Receivable Manager will be responsible for reconciliation of accounts, identifying the root cause of issues, and clearing past-due accounts within our Accounts Receivables department as well as assist with customer credit analysis. Work with collection specialist to prepare and review account summaries, reconciliations, including identifying and developing strategies to reconcile, prioritize, and clear accounts.
NewCollections Specialist AmbiparCollections SpecialistFort Worth, TX$41,600–$65,000 / yearTemporaryThe Collections Specialist will be responsible for managing and B2B (Preferred) collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. This individual will contact clients regarding overdue payments and will monitor customer accounts to ensure timely payments.
NewDirector of Accounts Receivable SarnovaDirector of Accounts ReceivableAustin, TXSummary: The Director of A/R Management is responsible for leading and managing all revenue cycles related to outstanding insurance accounts receivable, insurance denials and appeals processes to ensure timely and accurate collections to maximize reimbursement. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.
Dental Claims Resolutions Specialist CornerStone StaffingDental Claims Resolutions SpecialistIrving, TX$18.50–$19.50 / hourBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. • Submit corrected or rebilled claims with required documentation through NEA (National Electronic Attachments), clearinghouses, paper, or payer portals.
NewHealthcare AR Representative II RPCHealthcare AR Representative IIDallas, TX$23.19–$25.89 / hourFull timeIf you have 4-5 years of Healthcare Insurance AR experience in Dental, Medical, Oral Surgery and Payment Posting, APPLY NOW with an updated resume - Then: Call Leah @ (214) 730-5175, provide availability to be reached out to ASAP. Full-time Healthcare Accounts Receivable Specialists of 4+ years experience in medical and dental AR, 2 years of payment posting to join our RCM team onsite in Dallas.
Billing Specialist System OneBilling SpecialistSugar Land, TXSystem One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. An established personnel services company is looking to add two contract-to-hire Billing Specialists to their team in Sugarland, TX!
NewLead Accountant Vaco LLCLead AccountantRockwall, TX$120,000–$130,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewBilling Manager - Digitech SarnovaBilling Manager - DigitechHouston, TXAdditional responsibilities include identifying deficiencies within the group and escalating them to the Director, building positive relationships both internally and externally, maintaining Key Performance Indicators (KPIs), and delivering annual reviews with staff, along with corrective actions when necessary. The A/R Management Manager is responsible for directly managing the ARM team and ensuring that outstanding accounts, denials, and appeals are accurate and followed up on in a timely manner to maximize reimbursements.
Senior Collections & Accounts Receivable Specialist Applied ConceptsSenior Collections & Accounts Receivable SpecialistRichardson, TXWe're looking for a Senior Collections & Accounts Receivable Specialist who's confident, sharp, and not afraid to pick up the phone - whether it's calling customers, law enforcement agencies, or government departments. Our company remains entrepreneurial at heart, constantly re-inventing ourselves with new products and new markets, but still balanced with business prudence.
Accounts Receivable Specialist King & George, LLCAccounts Receivable SpecialistFort Worth, TXThe Accounts Receivable Specialist will work closely with Project Accountants, Operations, and customers to ensure invoices are submitted accurately and timely, collections are actively managed, and customer accounts remain current. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information.
Accounts Receivable Specialist Frontline Source Group Holdings, LLC dba dfwHRAccounts Receivable SpecialistDallas, TXLeverage SAP to ensure accurate invoicing tied to deliveries and maintain strong visibility into receivables. Accounts Receivable Specialist will manage billing, collections, and cash application in a project-based, logistics-driven environment.
Accounts Receivable Specialist - Full Time - Days OakBend Medical CenterAccounts Receivable Specialist - Full Time - DaysRichmond, TexasFull timeResponsibilities: The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. Detailed responsibilities will include direct contact with payer representatives, prioritization of claims to optimize money collected, meeting team productivity goals, verifying the accuracy of payments received and timely follow up on discrepancies and denials.
Accounts Receivable Specialist - Park Place Corporate Las Colinas Asbury Automotive Group IncAccounts Receivable Specialist - Park Place Corporate Las ColinasIrving, TXp>The purpose of the Accounts Receivable Specialist is to ensure an extraordinary client experience while creating client advocates and maintaining accounts receivable and informing managers of collection activity. At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive, and inclusive environment where team members can thrive both personally and professionally.
Accounts Payable / Accounts Receivable Specialist LiquidStack BVAccounts Payable / Accounts Receivable SpecialistCarrollton, TXLiquidStack is seeking a highly motivated Accounts Payable / Accounts Receivable Specialist to support and scale our day-to-day accounts payable, accounts receivable, and accounting operations. Reporting to the Controller, this role will play a critical part in ensuring accurate financial processing, strong internal controls, timely collections, and efficient vendor management as the company continues to grow.
Accounts Receivable Specialist-Temp. Petroleum Analyzer Co LPAccounts Receivable Specialist-Temp.Houston, TXThe Accounts Receivable (AR) Specialist is responsible for managing outstanding customer balances, ensuring timely collections, and maintaining positive customer relationships. While performing the duties of this Job, the employee is occasionally exposed to moving mechanical parts; fumes or airborne particles; toxic or caustic chemicals and risk of electrical shock when in the operations or laboratory areas.
Accounts Receivable Specialist Emergicon LLCAccounts Receivable SpecialistTerrell, TX$20–$23 / hourThe Accounts Receivable Specialist is responsible for reviewing claims to ensure maximum reimbursement by following up with insurance carriers and patients as well as recognizing any trends in reporting and communicating those trends to the lead and/or manager for review. Ability to communicate effectively and in a professional manner with patients, insurance carriers, co-workers, management, and others .
Manufacturing Accounts Receivable Specialist Davron LLCManufacturing Accounts Receivable SpecialistRoanoke, TXMANUFACTURING ACCOUNTS RECEIVABLE SPECIALIST | ACCOUNTS RECEIVABLE | ACCOUNTS PAYABLE | COLLECTIONS | INVOICING | AGING REPORTS | SAGE | EXCEL | WORD | ACCOUNTING | MANUFACTURING | ROANOKE TX. An exciting opportunity is available for a Manufacturing Accounts Receivable Specialist in Roanoke, TX, with a rewarding manufacturing company that creates parts for energy equipment and offers a supportive, balanced work environment.
Accounts Receivable Specialist (2378) US Heart and VascularAccounts Receivable Specialist (2378)Houston, TXUtilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc. Utilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions.
Accounts Receivable Specialist (2761) US Heart and VascularAccounts Receivable Specialist (2761)Houston, TXUtilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc. Utilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions.
Accounts Receivable Specialist Addison GroupAccounts Receivable SpecialistAustin, TexasThis position is responsible for supporting accounts receivable operations by managing incoming payments, maintaining accurate financial records, and resolving discrepancies. Addison Group is partnering with our client, a growing global organization in the pharmaceutical and manufacturing space, to hire an Accounts Receivable Specialist.
Accounts Receivable Specialist-Temp. Petroleum Analyzer Company L.P.Accounts Receivable Specialist-Temp.Houston, TXPart timeThe Accounts Receivable (AR) Specialist is responsible for managing outstanding customer balances, ensuring timely collections, and maintaining positive customer relationships. While performing the duties of this Job, the employee is occasionally exposed to moving mechanical parts; fumes or airborne particles; toxic or caustic chemicals and risk of electrical shock when in the operations or laboratory areas.
NewAccounts Receivable Specialist ABA Therapy for AutismAccounts Receivable SpecialistAustin, TexasThis role reports directly to the Accounts Receivable Manager & Director, in this position you will support the operations and overall financial health of the company, while working alongside other teams within our revenue cycle management department to identify, quantify, and resolve outstanding payer issues, trends, and overdue receivables. Qualifications: High School Diploma required, bachelor’s degree in business/management or related area (or equivalent experience in revenue cycle management) preferred.
Accounts Receivable Specialist Paris Junior CollegeAccounts Receivable SpecialistParis, TX$37,440–$45,656 / yearTo complete the PJC Application for Employment and Disclosure Regarding Background Investigation Authorization, please visit our web site at https://www.parisjc.edu/hr/jobs/index.php, click the links to complete and submit all forms and attach all required documents for all three links. Ability to establish and maintain effective working relationships with staff, faculty, students, and community members; and to effectively deal with potential public relations problems courteously and tactfully.
Sr Accounts Receivable Specialist W. R. Berkley CorpSr Accounts Receivable SpecialistIrving, TXDeliver friendly, responsive and "resolve it the first time" customer service by phone and email• Apply payments accurately and in a timely manner• Analyze account activity and identify trends or issues, escalating insights to management as appropriate• Perform account reconciliations and work to resolve discrepancies• Take ownership of customers' needs and coordinate with internal and external partners regarding things like policy issuance, premium audits, reinstatements and cancellations• Escalate complex issues and contribute ideas to improve accuracy, workflows, and customer experience• Support changes in procedures, systems and organizational structure. The Senior Accounts Receivable Specialist supports key receivables processes for the commercial portfolio, providing positive customer interactions, solving payment challenges for policyholders and agents, and contributing to a collaborative regional AR shared services team.
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 Receivable Specialist Ludlum MeasurementAccounts Receivable SpecialistSweetwater, TexasThis role is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding accounts while preserving positive customer relationships. Ludlum Measurements, Inc. is seeking a detail-oriented and proactive Accounts Receivable & Collections Specialist to join our finance team in Sweetwater, TX.
Accounts Receivable Specialist Houston Methodist HospitalAccounts Receivable SpecialistKaty, TXThe Accounts Receivable Specialist interacts with all Central Business Office (CBO) sub-units and other hospital service areas daily and cultivates good business relationships to promote harmony and effective communication to resolve patient and billing concerns post care. Houston Methodist also includes a research institute; a comprehensive residency program; international patient services; freestanding comprehensive care clinics, emergency care and imaging centers; and outpatient facilities.
Accounts Receivable Specialist II DiaSorin SpAAccounts Receivable Specialist IIAustin, TXOur broad offering of diagnostic tests and Licensed Technology solutions, made available thanks to ongoing investments in research, positions us as the player with the widest range of specialty solutions in the sector and identifies us as the "Diagnostics Specialist.". The Accounts Receivable Specialist II will be responsible for collection and receivable activities, delivering customer invoices, replying to external and internal inquiries, and general duties related to billing and accounts receivable.
Accounts Receivable Specialist Tri-State Enterprises, IncAccounts Receivable SpecialistArlington, TXFull timeAs a leading automotive aftermarket distribution company, Driven Distribution Group is committed to delivering exceptional service, operational excellence, and strong partnerships with our customers, suppliers, and employees. We are building a high-performance culture grounded in our Core Values: Do the Right Thing, Reach for Greatness, Initiate Positivity, Value Teamwork, and Embrace Feedback—which guide everything we do.
Accounts Receivable Specialist Ledgent Finance & AccountingAccounts Receivable SpecialistHouston, Texas$22–$25 / hourVerifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves invalid or unauthorized deductions by following pending deductions procedures. Accounts Receivable Specialist Job Duties: Posts customer payments by recording cash, checks, and credit card transactions.
Accounts Receivable Specialist Carriage Services IncAccounts Receivable SpecialistHouston, TX$24–$27 / hourThe Accounts Receivable Specialist is responsible for managing and focusing on high-volume payment applications, payment research, and account reconciliation and support. At Carriage Services, we are united by our purpose of creating premier experiences through innovation, empowered partnership, and elevated service.
Accounts Receivable Specialist Sharps Medical Waste ServicesAccounts Receivable SpecialistHouston, TXAs an Accounts Receivable Specialist, you will play a critical role in supporting the financial operations of the organization through customer billing, collections, cash application, account reconciliation, and month-end close activities. We provide essential services to hospitals, surgery centers, laboratories, and healthcare professionals nationwide and represent one of the most prominent companies in the Medical Waste Industry.
Sr Accounts Receivable Specialist BerkleySr Accounts Receivable SpecialistIrving, TexasResponsibilities: The Senior Accounts Receivable Specialist supports key receivables processes for the commercial portfolio, providing positive customer interactions, solving payment challenges for policyholders and agents, and contributing to a collaborative regional AR shared services team. Company Details: .
Accounts Receivable Specialist CORPAccounts Receivable SpecialistKaty, TexasThe Accounts Receivable Specialist interacts with all Central Business Office (CBO) sub-units and other hospital service areas daily and cultivates good business relationships to promote harmony and effective communication to resolve patient and billing concerns post care. FINANCE ESSENTIAL FUNCTIONSAccurately and compliantly resolves insurance or institutional balance after payment or adjudication, and correctly identifies any patient liability (i.e., contractual/payment review, etc.) and ensures accurate resolution of account to payment or client terms .
Accounts Receivable Specialist Allredi LLCAccounts Receivable SpecialistPasadena, TXp>The Accounts Receivable Specialist is responsible for management of customer DSO as well as building and maintaining relationships with our customers as part of the collections and customer service experience. Summarize receivables by maintaining invoice accounts; coordinate and prepare monthly AR meeting for designated customer accounts with detailed notes and payment status.
Accounts Payable & Accounts Receivable Specialist Yotta EnergyAccounts Payable & Accounts Receivable SpecialistAustin, TXRemoteYotta Energy is a leader in cutting edge commercial solar and energy storage solutions, delivering innovative, cost-effective, and scalable technology to power the future of clean energy. The ideal candidate has strong hands-on NetSuite experience, is comfortable working independently, and can quickly integrate into a fast-paced environment with minimal supervision.
NewAccounts Receivable Specialist RoadVantageAccounts Receivable SpecialistAustin, TexasThis role is responsible for posting receipts, resolving discrepancies in accordance with established policies and procedures, and supporting high volume manual accounts receivable and collections activities. The Accounts Receivable Specialist provides financial, administrative, and clerical support to ensure payments are received and recorded accurately and on time.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistGrand Prairie, TX$27–$30 / hourLHH is currently partnering with a growing company in Grand Prairie seeking an experienced Accounts Receivable Specialist to join their team. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Receivable Specialist Ultimate Staffing ServicesAccounts Receivable SpecialistDallas, Texas$63,000–$65,000The Accounts Receivable Specialist is responsible for managing and resolving client account balances through direct client interaction, account research, and collaboration with internal stakeholders. Associate degree in Accounting, Business, or a related field preferred, or a minimum of five (5) years of relevant professional experience in legal, collections, accounting, or customer service roles.
Accounts Receivable Specialist (Dallas) DKSH Holding LtdAccounts Receivable Specialist (Dallas)Dallas, TXThis is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys working cross-functionally, and takes pride in maintaining accurate financial records. Partner with the Business Process team to apply customer payments (ACH, wire, check, credit card) and reconcile accounts accurately.
NewAccounts Receivable Specialist Sewell Automotive CompaniesAccounts Receivable SpecialistDallas, TXWe have 22 dealerships and 8 collision centers located in Austin, Boerne, Dallas, Fort Worth, Grapevine, Houston, McKinney, Plano, San Antonio, Selma, and Sugar Land. Viewing Position For Accounts Receivable Specialist (#15266) General Information Position TitleAccounts Receivable Specialist Part TimeNo Min.
Accounts Receivable Specialist Ludlum Measurement, Inc (VPI Technology, ADIT, Eljen, WTM, Protean Instr)Accounts Receivable SpecialistSweetwater, TXFull timeThis role is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding accounts while preserving positive customer relationships. Ludlum Measurements, Inc. is seeking a detail-oriented and proactive Accounts Receivable & Collections Specialist to join our finance team in Sweetwater, TX.
NewAccounts Receivable Specialist Cherry CoatingsAccounts Receivable SpecialistDallas, TexasPurpose of the RoleThe Accounts Receivable Specialist plays a critical role in the full accounts receivable cycle, including project billing, cash application, collections, and customer account management. Successful candidates will demonstrate strong attention to detail, organization, and initiative, particularly in a project-based environment involving construction or service billing such as AIA and manual invoicing.
Accounts Receivable Specialist DIHO Consulting USAAccounts Receivable SpecialistTomball, TexasWith a strong domestic manufacturing presence and a vertically integrated supply chain, the company delivers high-performance solutions that support large-scale infrastructure and energy projects across the country. DIHO CONSULTING USA is partnering with a leading U.S.-based manufacturer in the renewable energy sector, recognized for its advanced production capabilities and commitment to quality, innovation, and sustainability.
Accounts Receivable Specialist Industrial Service Solutions LLCAccounts Receivable SpecialistHOUSTON, TXPosition Summary: The Accounts Receivable Specialist provides financial, administrative, and clerical support by ensuring the company receives payments and properly records the transactions by posting receipts and resolving discrepancies in an efficient, timely and accurate manner. Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced and dynamic work environment.
Accounts Receivable Specialist LoneStar Electric SupplyAccounts Receivable SpecialistHouston, TXConstantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer. The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.
Accounts Receivable Specialist ExpansaAccounts Receivable SpecialistWe are hiring a Part-Time Accounts Receivable Specialist to support accounting operations, focusing on billing, customer accounts, and payment tracking. This role is ideal for someone detail-oriented with strong accounting and organizational skills.
Accounts Receivable Specialist Tri-State EnterprisesAccounts Receivable SpecialistArlington, TexasAs a leading automotive aftermarket distribution company, Driven Distribution Group is committed to delivering exceptional service, operational excellence, and strong partnerships with our customers, suppliers, and employees. We are building a high-performance culture grounded in our Core Values: Do the Right Thing, Reach for Greatness, Initiate Positivity, Value Teamwork, and Embrace Feedback—which guide everything we do.
Accounts Receivable Specialist General Technologies, Inc.Accounts Receivable SpecialistStafford, TXFull timeThe description below is intended to describe the general content and requirements for the performance of this job but is not limited to: While performing the duties of the job, the employee may be required to stand; walk; sit; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; taste or smell. Responsible for all daily financial activities of the site, including accounts receivable, customer billing, month end closing, applying all customer payments, support management staffs and serve as team member on various projects.
Accounts Receivable Specialist Darling Ingredients IncAccounts Receivable SpecialistIrving, TXThe ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Darling Ingredients. Darling Ingredients repurposes and recycles materials from the animal agriculture and food industries - transforming them into essential ingredients that do everything from feeding animals to fertilizing crops to fueling planes and nourishing people.