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.

Billing Specialist

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.

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

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

Labcorp is seeking an Accounts Receivable Specialist to join their Revenue Cycle Management Division. This role involves posting AR and remittance from private and government payers into the billing system, using multiple reports, macros, and tools to balance files to money received. The position requires strong Excel skills, the ability to manage time and tasks independently, and excellent communication skills.

Accounts Receivable Specialist- MRO  (remote)

Accounts Receivable Specialist

Guidant Financial is seeking a Client Relations Specialist for a fully remote, permanent position. This role involves coordinating client communications, department workflows, and processing responsibilities within the Bookkeeping and Tax Services department. The ideal candidate will lead communication processes with clients, manage client escalations, guide clients through product changes, and deliver high-quality bookkeeping and tax services. This position requires a bachelor's degree or equivalent experience, proficiency in QuickBooks Online, and at least 3 years of progressive bookkeeping experience in a multi-client environment.

Bookkeeping Relations Specialist

Client Relations Specialist

The Accounts Payable/Accounts Receivable Clerk at Consolidated Electrical Distributors provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled. This includes receiving payments, processing, verifying, and reconciling vendor invoices according to established policies and procedures. The role operates in an office environment and requires sitting and working at a computer workstation for extended periods.

Accounts Payable / Accounts Receivable Clerk

Accounts Payable/Accounts Receivable Clerk

Robert Half is offering a long-term contract employment opportunity for an Accounts Receivable Clerk I to join our team remotely. This role involves handling financial records, processing credit applications, and resolving customer inquiries in a timely manner. The position requires proficiency in Microsoft Excel, Word, PowerPoint, and other accounting software, as well as an understanding of accounting functions and financial data management.

Accounts Receivable Clerk I

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

Peddle is seeking a highly motivated, tech-savvy, and detail-oriented Inventory Specialist to join their Auction Operations Team. The role involves providing exceptional partner support, solving problems, managing auction bids, updating inventory across platforms, and working closely with the Remarketing team to enhance inventory management and profitability. The ideal candidate will have a strong background in customer service, excellent communication skills, and proficiency in technology.

Inventory Specialist (Remote)

Inventory Specialist

The Patient Account Resolution Specialist at Apria Healthcare, a subsidiary of Owens & Minor, is responsible for providing excellent customer service, product information, solutions, and relevant details to patients and providers. This role focuses on creating a positive, patient-centric environment by evangelizing customers, supporting field teams, operations, and sales, critically problem-solving complaints, proactively creating a better patient experience, and championing the employee experience. The position involves supporting branches across a designated market, reviewing patient accounts, managing collaborative relationships, and ensuring compliance with standards and regulations.

Patient Account Resolution Specialist

The Credit and Collections Specialist at Brook & Whittle LTD is responsible for compiling information to determine the credit status of current and prospective customers and coordinating the collection of delinquent accounts in accordance with well-defined procedures. This role does not have direct credit approval authority but plays a crucial part in the credit and collections process.

Credit and Collections Specialist

We are hiring a contract employment opportunity for a Procurement Specialist in the software industry. This 100% remote position is located in Minneapolis, MN, and is open to anyone in the United States. The role involves managing and overseeing procurement processes, ensuring compliance with procurement policies, and utilizing various software to carry out procurement duties.

Procurement 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

The Senior Onboarding Accounting Specialist at Uplinq will be part of the Initialization Team, focusing on providing initial bookkeeping to clients, creating and executing on bookkeeping SOPs, and handing off clients to the maintenance bookkeeping team. This role is ideal for someone who thrives in a dynamic environment, enjoys complex accounting scenarios, and has a strong problem-solving ability. The position offers a significant impact in the fintech industry, leveraging accounting expertise to enhance Uplinq's bookkeeping services.

Sr. Onboarding Accounting Specialist

Senior Onboarding Accounting Specialist

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Accounts Receivable Specialist Jobs in Wilmer, TX Hiring Now

Billing Specialist

Billing Specialist

Onboarding Accounting Specialist

Accounts Payable Specialist

Accounts Receivable Specialist- MRO (remote)

Bookkeeping Relations Specialist

Accounts Payable / Accounts Receivable Clerk

Accounts Receivable Clerk I

ACCOUNTS PAYABLE CONTROL CLRK

Inventory Specialist (Remote)

Patient Account Resolution Specialist

Credit and Collections Specialist

Procurement Specialist

Finance Specialist - Flex Financial(remote)

Sr. Onboarding Accounting Specialist