Beacon Hill is seeking an experienced Accounts Receivable-Collections Specialist for a contract to hire basis. The role involves managing AR collections and cash applications, with a requirement to work onsite daily in both downtown Dallas and North Arlington. This position offers the opportunity to join a company recently relocated to North Texas, with a potential move to North Arlington later this year.

Accounts Receivable

Accounts Receivable-Collections Specialist

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

PrideStaff is seeking an Accounts Payable Specialist for a direct hire position in Grapevine. This role involves 100% onsite work and requires candidates with experience in Accounts Payable. The position offers a compensation range of $25-27 per hour.

Accounts Payable Specialist

The Accounts Payable Specialist at Beacon Hill in the Dallas area will serve as the primary contact for vendor inquiries and payment updates, process a high volume of AP invoices for payment, reconcile vendor statements and AP accounts, and respond to AP inquiries and perform vendor maintenance. The ideal candidate will be bilingual in Spanish and English and have experience in SAP.

As an Accounts Receivable Specialist at L&S Mechanical, you will be responsible for billing operations and processes to ensure the collection of account balances. This includes billing for invoiced orders, supporting collection efforts, and reviewing account discrepancies. The role requires a minimum of 3 years of accounts receivable experience, preferably in the construction industry, and proficiency in accounting software, particularly QuickBooks.

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

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

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Dudek is seeking a Part-Time / Temporary Accounts Receivable Specialist to join their accounting team, working 20 hours per week. The role involves posting daily cash receipts, updating vendors and certificates of insurance, and other duties as assigned. This position is ideal for someone who thrives in a remote environment, has a strong attention to detail, and enjoys working independently while also being part of a team.

Part-Time / Temporary - Accounts Receivable Specialist

DECA Dental Group, a Dallas-based dental service organization, is seeking an Accounts Receivable Specialist to join their team. The role involves following up on dental billing and accounts receivable for all payer types, processing insurance EOBs, appeals, denials, and collecting patient insurance information. The position offers competitive pay, benefits, a culture of promoting from within, and a clear long-term career path. Ideal candidates will enjoy working in a fun office environment while balancing work and life.

The Accounts Payable Specialist Senior at Christus Health is responsible for processing and maintaining all aspects of the accounts payable cycle from invoice/purchase order receipt through full payment for the Corporate Office. This role requires the ability to multitask and frequent interactions with vendors and CHRISTUS Health Associates. The specialist will partner with the Manager to create effective organization and prioritization, provide technical support and training, and assist with special projects and Accounts Payable functions.

Accounts Payable Specialist Senior - Accounting

Accounts Payable Specialist Senior

Randstad is supporting a large healthcare company in search of an Accounts Receivable Specialist responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is crucial for ensuring patient financial services are handled properly and offers remote work to candidates local in Phoenix, AZ. Out-of-state candidates will not be considered.

accounts receivable

CARET is seeking an Accounts Receivable Specialist responsible for driving collections across the customer base, with a primary focus on collecting from past due accounts. This role involves managing and processing incoming payments, maintaining accurate financial records, resolving discrepancies, and ensuring accounts are up-to-date. The specialist will also handle overdue payments and coordinate with clients and internal departments.

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Payable Specialist will join the AP team on a contract to hire basis, focusing on assisting vendors with invoice issues, reconciling vendor statements and AP accounts, responding to AP inquiries, and performing vendor maintenance. This role requires experience with SAP software in the AP module and excellent communication skills.

Accounts Payable

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Accounts Receivable Collection Specialist Jobs in Grand Prairie, TX Hiring Now

Accounts Receivable

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Accounts Payable Specialist

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Accounts Payable Specialist Senior - Accounting

accounts receivable

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Accounts Payable Specialist

Accounts Payable