- Robert Half Accountemps (Dallas, TX)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Dallas, Texas. This is a Contract-to-permanent position ... candidate will play a pivotal role in managing the accounts receivable process, ensuring accuracy, and maintaining...credit cards. * Maintain organized records of all accounts receivable activities, ensuring compliance with company… more
- Robert Half Accountemps (Dallas, TX)
- Description Position Overview: We are seeking a reliable and detail-oriented Accounts Receivable Specialist to join our team in the dynamic hospitality ... industry. As an Accounts Receivable Specialist , you will...key role in ensuring accurate billing, payment processing, and account reconciliation for clients, guests, and business partners. This… more
- 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 ... corrections, reconciliation, payment posting, refunds/ credit balances, customer service, and follow-up in accordance with...High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting.… more
- IHG (San Antonio, TX)
- …accurate distribution of gift certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from clients when ... + Prepare over 60-day report with detailed descriptions of account balances + Post all checks received - ie...+ Assist guests with questions concerning charges on their credit card statements + Prepare and maintain monthly aging… more
- Textron (Fort Worth, TX)
- ** Accounts Receivable , Associate** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, ... BU's on credit issues \(past due/ exceed credit limits\)\. + Work with Specialist /Supervisor in...understanding and strong work experience \(1\-3 years\) in executing Accounts Receivable processes \(Cash Application, Collections\) and… 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+ ... 2 days from home. Responsibilities: * Accurately process customer credit applications in a timely manner * Maintain precise...in Account Reconciliation * Demonstrable experience in Accounts Receivable (AR) * Skilled in Cash… more
- Robert Half Finance & Accounting (Houston, TX)
- …with ADP, Oildex, Excel (VLOOKUPS and Pivot Tables) Requirements ADP - Financial Services, Accounts Receivable (AR), Collection Processes, Credit , Credit ... Description Robert Half client is adding a Collections & Credit Specialist to their team. The Credit and Collections Specialist is required to have… more
- Sharecare (Austin, TX)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Pay:** $18-$20/hr depending… more
- Robert Half Accountemps (Sugar Land, TX)
- …both commercial and consumer accounts . * Strong understanding of credit , collection processes, and account reconciliation. * Proficiency in Microsoft ... In this role, you will be responsible for managing accounts receivable processes, ensuring timely payment collections,...to ensure timely payments from both commercial and consumer accounts . * Manage account reconciliations and resolve… more
- Robert Half Accountemps (Houston, TX)
- …credit applications, ensuring all required documentation is collected. + Maintain accurate credit files and monitor accounts receivable aging, working ... Description We are seeking a motivated and detail-oriented Credit & Collections Specialist with experience...preferred. + Experience: At least 2 years in collections, credit coordination, or accounts receivable ,… more