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.

Billing Specialist

We are seeking a detail-oriented Payroll Support Specialist for a 3-month remote contract. This position will support the U.S. Payroll Team in efficiently processing payroll, managing employee tax withholding elections, delivering net payments, and handling garnishments. The role involves collaborating with various functions to address payroll issues, ensuring timely resolution of payroll-related concerns, and processing ad hoc payments and pay adjustments.

Payroll Analyst

Payroll Support Specialist

BlueTriton Brands is seeking an Accounts Payable Analyst for their Coppell, TX office. This role involves accounts payable invoice processing, account reconciliation, period-end close processes, financial reporting, and analysis. The position offers a hybrid work setting with potential for growth within the company.

Accounts Payable Clerk

Accounts Payable Analyst

The Billing Specialist at PharMerica, a closed-door pharmacy specializing in long-term care and senior living clients, will be responsible for interpreting contract documents for compliance, processing changes in information systems for efficient billing, ensuring accurate and timely billing, completing interim statement reviews, participating in month-end closing and audits, and providing customer support. This remote position requires the ability to work effectively in the Pacific Time Zone and offers a non-retail pharmacy environment with opportunities for career progression.

The Accounts Payable Specialist at Rolfson Oil is responsible for managing and maintaining financial records, ensuring accurate and timely entry of accounts payable transactions. This role involves a variety of tasks including processing orders, bills of lading, and invoices, reconciling transactions, and managing payments. The position requires strong attention to detail, the ability to handle high transaction volumes, and good customer service skills.

A/P Specialist

Accounts Payable Specialist

Southland Holdings is seeking an experienced Accounts Payable Specialist for our office in Grapevine. The role involves processing over 500 invoices a week, reviewing invoices for documentation and approval, prioritizing invoices based on payment terms, processing checks, auditing and processing credit card bills, matching invoices to checks, responding to vendor inquiries, reconciling vendor statements, and assisting with month-end closing. The position requires on-site work and offers competitive pay with full-time employee benefits.

AP Specialist

This position at Blue Cross Blue Shield of Massachusetts involves direct involvement in the daily operations of the Provider & Subscriber Accounts Receivables department within Treasury Operations. It requires negotiation skills, excellent oral and written ability, and the aptitude to research payment and reimbursement issues in a fast-paced environment. The role includes managing high volume claims ARs, analyzing payment activity, initiating dunning letters, and working with internal and external parties to resolve issues.

Provider & Subscriber Receivables Specialist

Castle Biosciences is seeking a Reimbursement, Pre-Billing Specialist to join their team remotely, with a preferred start date of October 1, 2024. This role involves patient demographic entry, performing insurance eligibility verifications, and all aspects of the prior authorization process. The ideal candidate will strive for excellence in their work with a positive, can-do attitude.

Reimbursement, Pre-Billing Specialist

The Onboarding Accounting Specialist at Uplinq will be part of the Initialization Team, focusing on providing initial bookkeeping to clients, creating and executing bookkeeping SOPs, and handing off clients to the maintenance bookkeeping team. This role is ideal for someone who thrives in a dynamic environment, has a passion for complex accounting scenarios, and possesses robust problem-solving skills. The position offers a unique opportunity to make a significant impact in the fintech industry while leveraging accounting expertise in a dynamic, innovative setting.

Onboarding Accounting Specialist

As a Finance Specialist at Stryker, you will serve as the primary point of contact for Flex Financial, Stryker's equipment finance group, supporting a Regional Finance Manager towards their quota achievement in a specific region of the United States. This role involves managing finance deals, pricing proposals, facilitating contracts, and maintaining relationships with sales representatives across Stryker's business units.

Finance Specialist - Flex Financial(remote)

Finance Specialist

We are seeking an experienced AR Caller with specialized knowledge in Substance Use Disorder (SUD) billing. The ideal candidate will be responsible for managing accounts receivable tasks, including following up on claims, resolving outstanding balances, and ensuring timely reimbursement. This role requires strong communication skills, attention to detail, and a deep understanding of the unique challenges associated with SUD billing.

Billing & Insurance AR Collection Specialist with experience in Substance Use Disorder (SUD)

Billing & Insurance AR Collection Specialist

Randstad US is seeking an experienced Accounts Payable Clerk to join their fast-paced team in Plano, Texas. The role involves heavy PO invoice processing, researching and utilizing 3-way matching, and working independently in a fast-paced environment. The ideal candidate will have 3-5 years of AP experience, exceptional Excel skills, and preferably Netsuite experience.

accounts payable clerk

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

Ogletree Deakins is seeking a full-time remote Accounts Receivable Analyst to join their Accounting department. The role involves an advanced understanding of accounting principles, Sarbanes Oxley, and managing daily AR functions. The position requires flexibility, organization skills, and the ability to work independently or as part of a team. Candidates must reside in a state where the firm has a physical office.

AR Analyst

Accounts Receivable Analyst

The Scheduling/Payroll Specialist at Carter BloodCare is responsible for assisting in scheduling/payroll and staffing Mobile Collections, as well as any other departments assigned to Centralized Scheduling for scheduling/payroll. This role involves handling multiple tasks simultaneously, prioritizing assignments, managing telephone calls from collection staff, and entering payroll for mobile collection staff and other departments. The position requires excellent communication, multitasking, and computer skills, and the ability to work independently with minimal supervision.

Scheduling/Payroll Spec

Scheduling/Payroll Specialist

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Accounts Payable Specialist Jobs in Lewisville, TX Hiring Now

Billing Specialist

Payroll Analyst

Accounts Payable Clerk

Billing Specialist

A/P Specialist

AP Specialist

Provider & Subscriber Receivables Specialist

Reimbursement, Pre-Billing Specialist

Onboarding Accounting Specialist

Finance Specialist - Flex Financial(remote)

Billing & Insurance AR Collection Specialist with experience in Substance Use Disorder (SUD)

accounts payable clerk

Accounts Receivable Clerk

AR Analyst

Scheduling/Payroll Spec