Verdantas is seeking a motivated and talented Accounts Payable Specialist to join their dynamic team. The role involves processing invoices, maintaining payable information, and reconciling monthly statements with vendors within the construction industry. The ideal candidate will be dependable, precise, and have a strong work ethic, with the ability to work well in a remote team environment.

Accounts Payable Specialist

Tandym Group is seeking A/R Collections Specialists for immediate contracts focused on collections, billing, and follow-up using Athena and IDX software. These roles are 100% remote and require a candidate with 5 years of revenue cycle experience, particularly in denials and appeals resolution, and experience with both commercial and government payers.

A/R Collections Specialist

OneMain Financial is seeking a dynamic and driven Accounting Professional to join their accounting team as an Accounting Specialist Sr. focused on Accounts Payable. The role involves performing accurate invoice entry for timely payments, managing the AP mailbox and emails, new vendor setup, and ensuring adherence to accounting policies and principles. This position offers a flexible hybrid schedule and is based in Irving, TX.

Accounts Payable Specialist Senior

We are seeking a detail-oriented and professional Accounts Receivable Specialist to join our team. The ideal candidate will have a minimum of 2 years of experience in accounts receivable or a related role, possess sound knowledge about financial regulations, and be proficient in QuickBooks. Excellent mathematical skills, strong analytical skills, and solid communication skills are essential for this role.

Accounts Receivable Specialist

Randstad US is seeking an experienced Payroll Specialist for a temporary position in Dallas, Texas. The role involves processing payroll for 1000-1200 employees, assisting with workflow management through Paycom, providing internal support, and handling discrepancies in pay. This position requires a high school diploma and offers a competitive hourly rate.

payroll specialist

Payroll Specialist

Castle Biosciences is seeking a Reimbursement Specialist to join their team remotely, with a preferred start date of October 1, 2024. This role involves resolving claim errors, communicating with clinicians and patients regarding medical records and appeals, and ensuring the highest level of reimbursement in a molecular diagnostic laboratory setting. The position offers an exceptional benefits package, including a competitive salary, bonus potential, 401K with company match, health care plans, and a stock grant upon hire.

Reimbursement, Reimbursement Specialist

Reimbursement Specialist

Methodist Health System is seeking a detail-oriented and experienced Accounts Payable Control Clerk responsible for data entry functions and semi-routine accounting clerical duties to support timely and accurate payments to suppliers. This role requires a high school diploma or equivalent, some college preferred, and two years of Accounts Payable experience in a computerized environment. Intermediate skills in Excel, Word, and Outlook are also required.

ACCOUNTS PAYABLE CONTROL CLRK

Accounts Payable Control Clerk

Motion Recruitment Partners is seeking a Billing Specialist responsible for client billing and performing related accounting functions. This role involves verifying and updating client accounts, processing rate adjustments, communicating with Account Executives and Account Coordinators, processing client invoices, maintaining and updating client accounts, assisting with credit/collections, ensuring consultant payments are correct, and maintaining weekly and monthly billing processes.

Billing Specialist

Robert Half is seeking an experienced Billing Specialist to manage billing operations using Deltek Vantagepoint for an innovative architecture firm. This role involves generating accurate invoices, processing billing using Deltek Vantagepoint, managing a low to mid-volume of invoices, and coordinating with clients. The position is fully remote, requiring proficiency in Vantage software and experience in billing and project billing in the architecture industry.

This position provides both administrative and financial support in a corporate environment by processing Accounts Payable transactions to meet daily objectives. The role involves analyzing information, developing solutions, and ensuring the overall health of the business with little or no supervision. It is a project-based role that may require leading a group of 10 or fewer team members.

Accounts Payable Supervisor-Project Based

Accounts Payable Supervisor

The Accounts Receivable Clerk is responsible for managing the invoicing, payment processing, and collection activities for the company. This role requires meticulous attention to detail, strong organizational skills, and the ability to handle sensitive financial information with integrity. The clerk will generate and send out invoices, record and reconcile customer payments, monitor accounts receivable aging reports, and communicate with customers to ensure timely collections.

Accounts Receivable Clerk

STV Incorporated is seeking a Billing Specialist for their Project Accounting group. This hybrid role, requiring three days a week in the office, is based in one of their Texas offices (Dallas, Fort Worth, Frisco, Austin, San Antonio, or Houston). The Billing Specialist will be responsible for drafting project invoices, auditing billing information, reviewing contracts, creating invoicing templates, and supporting invoicing and reconciliation processes. This role operates under minimal supervision and requires strong organizational, communication, and Microsoft Excel proficiency.

PharMerica is seeking Billing Specialists to join their team in a remote, non-retail pharmacy environment. This role focuses on ensuring timely and accurate billing, compliance with contract terms, and providing customer support. The position is ideal for individuals with pharmacy technician experience or knowledge of pharmaceuticals, offering a unique opportunity for career advancement in a high growth organization.

The Payroll Specialist position at Prolink is within the Finance department and involves administering payroll activities across the external talent employee lifecycle. This role requires collaboration with internal stakeholders to ensure accurate and timely payroll processing, providing customer service, and managing sensitive information.

Payroll Specialist (2024-3071) job in Remote

We are seeking a detail-oriented Procurement Specialist with 5-7 years of experience to join our team for a 12-month contract. The role involves evaluating and managing vendor relationships across diverse categories, partnering with internal teams for sourcing solutions, and leveraging procurement management systems to oversee processes from vendor selection to contract negotiation. The ideal candidate will have a proven track record in procurement, particularly in vendor management, and possess strong analytical, negotiation, and communication skills.

Procurement Specialist

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Accounts Payable Specialist Jobs in Lancaster, TX Hiring Now