• Representative II, Accounts

    Cardinal Health (Austin, TX)
    …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance ... remote position Schedule: Monday - Friday, 8:00am - 4:30pm **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing is responsible… more
    Cardinal Health (07/24/25)
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  • Accounts Receivable Administrator…

    AbbVie (Austin, TX)
    …taking advantage of the company on-line support tools. + Assists customers with Accounts Receivable functionality available on Allergan Direct to help increase ... Office, Outlook, Word, Excel, and Power Point + 5+ years experience working in Accounts Receivable , Customer Service, Accounts Payable, or Cash Applications.… more
    AbbVie (07/15/25)
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  • Accounts Receivable Clerk (Full…

    Compass Group, North America (Carrollton, TX)
    Canteen + We are hiring immediately for a full time ACCOUNTS RECEIVABLE CLERK positions. + Location: Parks Dallas Xtract - 1421 MacArthur Drive, Carrollton, TX ... stay for the career. We are Canteen. Job Summary Summary: Performs accounts receivable functions. Essential Duties and Responsibilities: + Administers activities… more
    Compass Group, North America (08/02/25)
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  • Accounts Receivable Specialist

    BRAVAS, Beautiful Places. Smart Spaces. (Austin, TX)
    …and A/V to networking, security systems, power management, and more. Job Summary: The Accounts Receivable Specialist is a member of the Accounting Team. This ... by all regulations, policies, work procedures, and instructions. Qualifications: Strong accounts receivable background. Proficient with Microsoft 365 (Outlook,… more
    BRAVAS, Beautiful Places. Smart Spaces. (08/07/25)
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  • Accounts Receivable Specialist

    Gavin de Becker & Associates (San Antonio, TX)
    We are currently seeking an Accounts Receivable Specialist to assist our Finance division with billing , client communications and internal auditing. This ... prediction, and management of violence. Responsibilities + Manage full-cycle Accounts Receivable services + Work with multiple...work effectively with our Accounting team + Preferred with billing software, such as SAGE 100/MAS 90 and Great… more
    Gavin de Becker & Associates (07/28/25)
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  • Accounts Receivable Manager On-Site

    EMCOR Group (Lewisville, TX)
    …phone for open invoices and miscellaneous charges. **Qualifications:** + Proven experience in Accounts Receivable - minimum of 4 years + Excellent organizational ... **Description** **Essential Job Duties and Responsibilities:** + Manage all billing dates, AIA forms, general contractors pay apps, and any specific procedural… more
    EMCOR Group (07/15/25)
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  • Project Lead - Software Engineering Services

    Actalent (Fort Worth, TX)
    …as necessary. + Work closely with Actalent's finance and support teams to support accounts receivable for billing and invoicing. + Conduct periodic status ... level agreements. + Partner closely with Actalent Practice Leadership, Account Leadership, Finance, and Recruiters when identifying additional business/personnel… more
    Actalent (08/08/25)
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  • Accounts Receivable Specialist 2

    Methodist Health System (Dallas, TX)
    …:** **Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing , claim ... Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM, HFMA,… more
    Methodist Health System (07/30/25)
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  • Accountant 2

    ERCOT (Austin, TX)
    …perform various accounting functions such as fixed assets, inventory, accounts payable, accounts receivable , and billing + Assists with periodic internal ... and making appropriate and accurate journal entries + Reconciles general ledger accounts in a timely manner and researches and reports material reconciling issues… more
    ERCOT (07/18/25)
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  • Accounts Receivable

    ADP (El Paso, TX)
    …Banks to resolve client payment issues. **Qualifications Required** + 2 years of Accounts Receivable or Finance experience; or client service or equivalent in ... from client service associates to assist in resolving client billing requests or issues. + Make outbound calls to...Make outbound calls to clients to ring requests or billing issues to resolution. + Meet or exceed phone… more
    ADP (08/08/25)
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