Accounts Receivable Specialist

VIP is seeking a contract AR Specialist for a client in Dallas, TX. This position would be responsible for cash applications and inventory billing. It is on-site paying up to $24/hr and does have potential to go permanent for the right person. ACCOUNTS RECEIVABLE SPECIALIST ESSENTIAL FUNCTIONS • Prepares, posts, verifies, and...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Receivable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical data Check the accuracy of business...

We are currently seeking a highly talented and motivated individual to join our team. If you are interested, please send me your updated resume at mike.shilling@pinnacle1.com Title : Accounts Receivable Specialist Location : Tuesday - Thursday Onsite in Dallas, TX Duration : Long Term Contract Pay range : $25 to $30/hr on W2 Clears accounts...

Dal-Tile is seeking a candidate to join our team as an accounts receivable specialist. The accounts receivable specialist works with the Regional Credit Manager as a team, in supporting both internal and external customer relationships. Follows credit and collections policies, procedures, and practices. Provides good customer service to both internal and...

Dallas, TX Full-Time & Part-Time Hourly + Bonus $13.10 - $17.10 / hour LOCAL REPRESENTATIVE: Paid Training, Paid Time Off, Medical, Dental, Vision, Life Insurance, Retirement, Advancement Opportunity, Flexible Schedules, Daily Contests, Prizes, Casual Dress Code, Regular Raises No Resume Required, Entry-Level ACCOUNT RECEIVABLE SPECIALIST Join our team and...

Job DescriptionJob DescriptionPrideStaff Financial has partnered with our University Park, Dallas, Texas client who is aiming to identify an Accounts Receivable Specialist to join their growing team. Do you have a passion for accounting and a desire to serve a mission-driven organization?In this role, you'll play a vital role in ensuring the financial...

LOCATION: Dallas, TX JOB TYPE: Full-Time & Part-Time PAY TYPES: Hourly + Bonus SALARY: $13.10 - $17.10 / hour BENEFITS & PERKS: LOCAL REPRESENTATIVE: Paid Training, Paid Time Off, Medical, Dental, Vision, Life Insurance, Retirement, Advancement Opportunity, Flexible Schedules, Daily Contests, Prizes, Casual Dress Code, Regular Raises APPLICATION DETAILS: No...

Work as an integral part of the Accounts Receivable billing and collection team to: add and remove registration holds; print, review, and mail bills; call on delinquent account balances; submit student accounts to the collection agency; and submit ac Cashier, Accounts Receivable, Business, Office, Specialist, Sponsorship

Dallas, TXFull-Time & Part-TimeHourly + Bonus$13.10 - $17.10 / hourLOCAL REPRESENTATIVE: Paid Training, Paid Time Off, Medical, Dental, Vision, Life Insurance, Retirement, Advancement Opportunity, Flexible Schedules, Daily Contests, Prizes, Casual Dress Code, Regular RaisesNo Resume Required, Entry-LevelACCOUNT RECEIVABLE SPECIALISTJoin our team and grow...

Job DescriptionJob DescriptionResponsibilities and Duties include but are not limited to:Post payments and chargesContact payers for claims status, follow-up denials, or partial paymentsObtain payer requirements for timely adjudication of claimsFile claims with appropriate documentation attachedProcess all incoming and outgoing correspondence as...

PURPOSE Compute, classify and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures and calculations. ESSENTIAL DUTIES & RESPONSIBILITIES Process a variety of...

Are you an experienced accounting professional open to your next opportunity? Do you thrive in a fast paced environment, where you can utilize your skills to assist the greater team? This role does require accounts payable and receivables experience, and will start as soon as Monday. If you have at least 4 years of combined experience, please apply today....

Job Description Job Description SUMMARY OF POSITION AND RESPONSIBILITY: This position will be focused on invoice processing, collections, and reviewing reports for discrepancies and errors. The ideal candidate will have a service-focused approach with internal and external customers, and a continuous improvement mindset. Essential Functions: Responsible for...

Job DescriptionJob DescriptionSUMMARY OF POSITION AND RESPONSIBILITY:This position will be focused on invoice processing, collections, and reviewing reports for discrepancies and errors. The ideal candidate will have a service-focused approach with internal and external customers, and a continuous improvement mindset.Essential Functions:Responsible for...

Accounts Payable Specialist Manufacturing Dallas, TX, US Pay Rate Low: 33.65 | Pay Rate High: 36.05 + Added - 30/04/2024 Apply for Job _Rapidly growing Manufacturer is seeking an Accounts Payable Specialist II in the Dallas, TX area! This is a great opportunity to work with an innovative company that has cutting-edge technology!_ **Schedule** : Mon-Fri 1 st...

 DECA Dental Group is a Dallas-based, clinician founded and clinician-led, dental service organization that has been delivering high-quality, affordable dental care to patients since 2008. DECA is actively expanding its footprint coast to coast under the brand Ideal Dental.The company is guided by its vision to be the premier provider of all dental services...

Job DescriptionJob DescriptionJOB TITLE: Accounts Payable SpecialistDEPARTMENT: Finance/AccountingFLSA: Non-ExemptLAST REVISED: January 2024SUMMARY:Under the direction of the Accounts Payable Supervisors, the Accounts Payable Specialist is responsible for efficiently entering supplier invoices into Oracle and monitoring the AP automation solution. The...

Job DescriptionJob DescriptionDuties:Accounts Receivable data entry to include the daily preparation and posting of cash receipts, invoices, and credit memosResearch customer inquiries and communicate resolution (from/to external and internal customers)Research billing or payment issues and communicate resolutionFollowing up with aged customer account...

At Heritage Grocers Group, how we work is defined by shared values that include absolute integrity, respect and collaboration. But it's more than that, it's smart and highly driven people united in purpose to serve one another. Bring your energy and unique perspective and you'll have the opportunity to grow with us professionally, personally, and...

NeuroRestorative, a member of the Sevita family, provides rehabilitation services for people of all ages with brain, spinal cord and medically complex injuries, illnesses and other challenges. In a variety of locations and community-based settings, we offer a range of programs, including vocational and therapy programs, day treatments, and specialized...