• Vice President, Customer Financial Services…

    Lumen (Austin, TX)
    …Sponsor and govern largescale, cross-functional transformation programs spanning billing, accounts receivable , dispute resolution, revenue assurance, reporting, ... improvements in invoice accuracy, timeliness, and customer experience. + Improved accounts receivable performance and dispute resolution effectiveness. +… more
    Lumen (12/20/25)
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  • AR Admin

    ManpowerGroup (Houston, TX)
    …an AR Admin, you will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will demonstrate attention to detail, strong ... memos and ensure proper documentation + Send emails to sales and accounts receivable collectors to facilitate collections + Upload tax exemption certificates and… more
    ManpowerGroup (11/26/25)
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  • PBS Associate - Hospital Billing & Collections

    MD Anderson Cancer Center (Houston, TX)
    …payments. * *Analytical Skills*: Capable of identifying denial trends, analyzing accounts receivable issues, and recommending process improvements. * ... for assigned payors. * Identify, analyze, and escalate trends affecting accounts receivable collections. *Documentation & Communication* * Document all… more
    MD Anderson Cancer Center (01/02/26)
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  • Division Payroll Accountant

    Southland Industries (Fort Worth, TX)
    …of assigned financial transactions which may include accounts payable, or accounts receivable + Conduct regular account reconciliation for assigned ... ensures the accurate and timely processing of financial transactions, including accounts payable and receivable , while maintaining compliance with company… more
    Southland Industries (11/27/25)
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  • Collector 2

    Baylor Scott & White Health (Dallas, TX)
    …according to BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs collection ... payment methods in the medical industry. Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent… more
    Baylor Scott & White Health (11/01/25)
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  • Billing Analyst

    Aston Carter (Dallas, TX)
    …customer service to both external and internal customers. + Assist with accounts receivable -related special projects as necessary. + Confirm and reconcile ... in Dallas. The role offers growth opportunities and exposure to leadership within the accounts receivable organization. Job Type & Location This is a Contract to… more
    Aston Carter (01/01/26)
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  • Senior AR Clerk

    Golden State Foods (Frisco, TX)
    …AR Clerk Location: Frisco, TX, United States Description Position Summary The Accounts Receivable (AR) Specialist is responsible for managing incoming payments, ... apply cash, checks, ACH, and wire transactions to customer accounts . + Monitor customer account details for...Accounting, Finance, or Business preferred. + 2+ years of Accounts Receivable or general accounting experience. +… more
    Golden State Foods (12/05/25)
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  • Collector 1

    Baylor Scott & White Health (Temple, TX)
    …and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs ... and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent… more
    Baylor Scott & White Health (12/10/25)
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  • Dispute Resolution Analyst (Temporary)

    Safran (Gainesville, TX)
    …Work Experience - Technical knowledge- * 2-5 years of experience in collections, accounts receivable , or dispute resolution C. Professional Skills- * Strong ... an adding machine. * Knowledge of Mapics & M3 or previous experience with Accounts Receivable applications preferred. Proficiency in Microsoft Excel * Must have… more
    Safran (11/25/25)
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  • Billing Clerk

    Robert Half Finance & Accounting (Odessa, TX)
    …to join our team in Odessa, Texas. This role is essential for managing accounts receivable processes and ensuring accurate and timely invoicing. The ideal ... ensure accuracy and adherence to company standards. * Monitor account aging and address outstanding invoices by coordinating follow-ups...as needed. Requirements * 3-5 years of experience in accounts receivable and billing, ideally within a… more
    Robert Half Finance & Accounting (12/28/25)
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