- BRAVAS, Beautiful Places. Smart Spaces. (Austin, TX)
- …is a plus Must have a minimum of 3 years of relevant hands-on accounts receivable transaction processing and collections experience. Experience in driving ... 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… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …status. Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable , A/R, AR, billing, bill ... collector, billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales, medical billing, medical office, medical… more
- Robert Half Accountemps (Fort Worth, TX)
- …systems, including ADP and other relevant platforms. Requirements * Proven experience in collections , accounts receivable , or a related field. * Familiarity ... Description We are looking for a skilled Credit & Collections Specialist to join our team in Ft. Worth,...excellent opportunity for a detail-oriented individual with expertise in accounts receivable and billing functions to contribute… more
- Datavant (Austin, TX)
- …**Qualifications:** + Minimum 3 years in a management or supervisory role within collections , accounts receivable , or revenue cycle operations. + Experience ... healthcare. **Position Summary:** We are seeking a highly motivated and results-driven Collections Manager to lead and support a team responsible for the collection… more
- Robert Half Finance & Accounting (Spring, TX)
- Description Our client located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections . The AR Specialist must have 2+ years ... industry * Proficient in Account Reconciliation * Demonstrable experience in Accounts Receivable (AR) * Skilled in Cash Collections * Experience with… more
- Robert Half Finance & Accounting (Columbus, TX)
- …including VLOOKUP and Pivot Tables. * Strong knowledge of accounts receivable processes, including invoicing and collections . * Experience with cash ... Description We are looking for an experienced and detail-oriented Accounts Receivable Specialist to join our team...using invoicing portals. * Apply cash payments and reconcile accounts to ensure proper allocation. * Manage collections… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …related to cash exceptions or returned payments. * Monitor accounts receivable aging, apply credits and collections , and address uncollectible amounts or ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our...of the business. Responsibilities: * Maintain and update customer account information to ensure accuracy and reliability. * Generate… more
- ISC2 (Austin, TX)
- …Receivable Supervisor will be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This ... Salesforce, CommerceTools, Stripe, Intacct and Cvent. **Responsibilities** + Supervise all Accounts Receivable staff and review all Accounts Receivable … more
- Robert Half Accountemps (Austin, TX)
- …managing various aspects of medical billing processes, including claims analysis, patient collections , and accounts receivable follow-up. Ideal candidates ... handling sensitive financial matters. Responsibilities: * Perform detailed follow-up on aged accounts receivable to ensure timely resolution and payment. *… more
- Houston Methodist (Houston, TX)
- …proofreading and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections . + Meets and/or exceeds ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more