Our client, a successful and growing Auto Hail Repair Company, is seeking an experienced Accounts Receivable Lead/Manager. The role involves handling all Accounts Receivable for two entities, developing and adhering to proactive AR processes, collaborating with clients and internal team members to maintain positive relationships, and ensuring accurate collection and reporting of AR. This position requires a proactive approach to collection procedures and the ability to work effectively with insurance partners and clients.

Accounts Receivable Specialist / Lead

We are seeking an Accounting Specialist to join our team in Mesquite, Texas. This role involves managing and overseeing both accounts payable and receivable duties, conducting regular bank and credit card reconciliations, and utilizing NetSuite. The ideal candidate will have a minimum of 3-5 years of experience in accounting or a related field and proficiency in various accounting software.

Accounting Specialist

A large client of Robert Half is seeking an Accounts Payable Specialist for a remote temporary-permanent position. The role involves coding, matching, batching, and entering invoices into SAP, cutting checks, handling vendor inquiries, processing 1099s, and reconciliations.

Accounts Payable Specialist

Uplinq is seeking a detail-oriented Accounting Specialist to enhance the efficiency and accuracy of bookkeeping operations, focusing on AI-driven bookkeeping and tax products. This role involves managing comprehensive accounting tasks, ensuring seamless operations through close interactions with both internal stakeholders and clients. The ideal candidate will have substantial experience in bookkeeping, advanced accounting tools, and a strong commitment to continuous improvement in Uplinq's automated bookkeeping systems.

We are seeking an Accounts Payable Specialist to join our team in the construction industry, located in Dallas, Texas. In this role, you will be responsible for reviewing, coding, and processing a high volume of vendor invoices in our accounting system, as well as following up with invoice approvers to ensure timely workflow. This position offers a contract to hire employment opportunity.

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

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

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

The Accounts Payable, Overhead Specialist at Forward Air is responsible for maintaining and logging invoices, verifying invoices and charges while reviewing and resolving any discrepancies. This role involves overseeing the management and responding to vendor payments and inquiries, as well as auditing invoices for accuracy and working closely with the disbursement team and other departments.

Accounts Payable, Overhead Specialist

The Asset Specialist at KAG is responsible for streamlining all aspects of the freight transportation process, focusing on reducing shipping time, expediting routes, and maximizing loads for all types of cargo transport. This role involves partnering with dispatchers and fleet managers to plan and carry out shipping operations, developing daily operating plans, and managing day-to-day operations of up to 75 drivers.

ASSET SPECIALIST

Asset Specialist

The Accounts Receivable Representative at Providence is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies, and others for services provided. This role is remote and full-time, focusing on healthcare reimbursement and collections for various service lines including Home Infusion/Specialty Pharmacy, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment. The position emphasizes the importance of patient-focused, whole-person care and offers a supportive culture for caregivers.

Accounts Receivable Representative *Remote, Full Time, Day Shift*

Accounts Receivable Representative

The Accounts Receivable / Medical Claims Specialist is responsible for handling patient inquiries, reviewing and appealing insurance claims, and maintaining accounts receivables in accordance with clinic policies. This role requires excellent communication skills, proficiency in insurance and medical terminology, and the ability to navigate and comprehend computer software systems. The position is remote, requiring work hours from 8:00am to 5:00pm PST.

Accounts Receivable / Medical Claims Specialist - Remote

Accounts Receivable / Medical Claims 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

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

Solomon Page is seeking a Payroll Specialist to join their team on a temporary basis, with a duration from August 2024 to May 2025. This fully remote position involves processing multiple bi-weekly payrolls, maintaining accurate payroll records, and resolving payroll-related inquiries. The role requires working EST hours and offers a pay rate of $30 per hour.

Payroll Temp

Payroll Specialist

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Accounts Receivable Specialist Jobs in Wilmer, TX Hiring Now

Accounts Receivable Specialist / Lead

Accounting Specialist

Accounts Payable Specialist

Accounting Specialist

Accounts Payable Specialist

Accounts Receivable Specialist

A/R Collections Specialist

Accounts Receivable Clerk

Accounts Payable, Overhead Specialist

ASSET SPECIALIST

Accounts Receivable Representative Remote, Full Time, Day Shift

Accounts Receivable / Medical Claims Specialist - Remote

Reimbursement, Reimbursement Specialist

Procurement Specialist

Payroll Temp