• Collections Specialist

    EquipmentShare (Dallas, TX)
    …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements: + Prolonged periods sitting at ... Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a role...special. Perks & Benefits + Competitive compensation + Full medical , dental, and vision coverage for full-time employees +… more
    EquipmentShare (08/19/25)
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  • Senior Lead Credit Product Portfolio…

    Wells Fargo (Abernathy, TX)
    …Wells Fargo is seeking a Relationship Manager / Portfolio Manager within its Accounts Receivable Securitization (ARS) line of business. This individual will be ... responsible for managing a portfolio of ARS accounts , including monitoring borrowing bases, reviewing field exams, conducting quarterly portfolio reviews, and… more
    Wells Fargo (09/05/25)
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  • Deductions Specialist

    Keurig Dr Pepper (Frisco, TX)
    …required (SAP / High Radius Cloud preferred). + 1+ years of work experience in Accounts Receivable (A/R) or related desired. + Knowledge of credit memos, offset ... **Job Overview:** The Finance Business Services or Deduction Specialist is responsible for supporting the KDP (Keurig Dr Pepper) organization by performing… more
    Keurig Dr Pepper (08/28/25)
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  • Deductions Specialist

    Keurig Dr Pepper (Frisco, TX)
    …required (SAP / High Radius Cloud preferred). + 1+ years of work experience in Accounts Receivable (A/R) or related desired. + Knowledge of credit memos, offset ... **Job Overview:** The Finance Business Services or Deduction Specialist is responsible for supporting the KDP (Keurig Dr Pepper) organization by performing… more
    Keurig Dr Pepper (07/31/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Midland, TX)
    …years; Lead Specialist /Analyst level requires 8+ years. * Experience in accounts payable, accounts receivable , bank reconciliations, general ledger, ... issue sales invoices while monitoring payment status and performing monthly reviews of accounts receivable aging. * Process monthly journal entries and compile… more
    Robert Half Finance & Accounting (08/21/25)
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  • Commercial Collections

    Robert Half Accountemps (Haltom City, TX)
    …collections experience in a corporate office setting. Strong knowledge of accounts receivable and credit/collections practices. Proficiency in ERP/accounting ... Description Our Haltom City client is immediately hiring a Commercial Collections Specialist to join their Credit and Collections team. This is a… more
    Robert Half Accountemps (08/22/25)
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  • Coder - Inpatient

    Highmark Health (Austin, TX)
    …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... coding + Successful completion of coding courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient… more
    Highmark Health (08/02/25)
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