• Accounts Receivable Clerk

    Robert Half Accountemps (Grapevine, TX)
    Description A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/ R ) professional. In this position, you will ... in Accounting or related field . 3+ years of relevant experience in receivable / accounts payable . Bookkeeping experience preferred . Strong analytical skills in… more
    Robert Half Accountemps (05/24/25)
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  • Accounting & Reporting Analyst (Hybrid)

    Houston Methodist (Houston, TX)
    …and/or seek reimbursement from various government agencies. + Prepares month end net revenue (N/ R ) and accounts receivable (A/ R ) valuation accurately and ... and assists in other monthly and year-end net revenue (NR) and accounts receivable (AR) valuation. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Assists in… more
    Houston Methodist (05/24/25)
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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 ... * Associate Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM,… more
    Methodist Health System (05/01/25)
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  • Accounts Receivable Clerk

    ManpowerGroup (Pharr, TX)
    Our client is seeking an Accounts Receivable Clerk to join their team. The ideal candidate will have computer, attention to detail and accounting skills which ... will align successfully in the organization. **Job Title: Accounts Receivable Clerk** **Location: Pharr, TX** **Pay Range: $13.00 hourly** **What's the Job?** +… more
    ManpowerGroup (03/15/25)
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  • Accounts Receivable Representative

    Cintas (Coppell, TX)
    **Requisition Number:** 200922 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
    Cintas (05/31/25)
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  • Remote Collections Specialist

    BCA Financial Services, Inc. (Fort Worth, TX)
    …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/ R , AR, billing, bill collector, ... client's patients while accurately recording their information. + Assist with account resolution by communicating account information, offering solutions, and… more
    BCA Financial Services, Inc. (06/02/25)
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  • Medical Billing Clerk

    Robert Half Accountemps (Dallas, TX)
    …Payment Posting: Accurately post payments and reconcile remittance information in ECW. + Accounts Receivable (A/ R ) Management: Monitor unpaid claims, follow ... review, and send out patient statements for balances owed. Resolve patient account inquiries in a friendly and professional manner. + Charge Entry: Accurately… more
    Robert Half Accountemps (05/30/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …as needed. * Maintain accurate records for accounts payable (A/P) and accounts receivable (A/ R ) processes. * Perform bank reconciliations to ensure ... to ensure accurate financial reporting. * Reconcile general ledger and subledger accounts to maintain data integrity and resolve discrepancies. * Contribute to the… more
    Robert Half Finance & Accounting (06/03/25)
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  • Coord, A/ R

    Performance Food Group (Victoria, TX)
    …direct supervision, performs a variety of tasks related to maintaining the accounts receivable for an organization. Communicates and interacts with customers, ... **121128BR** **Job Title:** Coord, A/ R **Location:** Performance South Texas (0760) **Job Description:**...for management or other departments; maintain accurate records of accounts receivable including filing and statements. +… more
    Performance Food Group (05/15/25)
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  • Patient Accounts - Customer Service…

    Methodist Health System (Dallas, TX)
    …patient accounts in accordance with office protocol. Customer calls regarding accounts receivable should be returned within 2 business days to ensure ... Description :** Your Job: Working with one or more account receivables management system modules including but not limited...Companies for Future Leaders, 2025 + Great Place to Work( R ) Certified (TM) , 2025 + Glassdoor Best Places… more
    Methodist Health System (04/09/25)
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