- Methodist Health System (Dallas, TX)
- …:** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, ... Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM, HFMA, or… more
- 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 position is ... prediction, and management of violence. Responsibilities + Manage full-cycle Accounts Receivable services + Work with multiple entries in accounting software +… more
- Robert Half Finance & Accounting (Waller, TX)
- Description Accounts Receivable candidate with experience in posting payments, lockbox, working with banking portals, this role will primarily be posting payments, ... information electronically for reconciliation purposes. Requirements Account Reconciliation, Accounts Receivable (AR), Cash Applications, Microsoft Excel, D365 is a… more
- CVS Health (Austin, TX)
- …product offerings via claim system **Required Qualifications** + 6+ months Accounts Receivable experience. + 6+ months Electronic Filing and data entry experience. + ... Strong critical thinking and analytical skills. + Strong working knowledge of Excel. + Strong attention to detail. + Customer servicing skills. + Oral and written communication skills. **Preferred Qualifications** + Prior Accounting or industry experience a… more
- Prime Therapeutics (Austin, TX)
- …and drives every decision we make. **Job Posting Title** Supervisor Accounts Receivable - Remote **Job Description** The Supervisor of Corporate Accounting is ... responsible for overseeing various aspects of the month-end/year-end close accounting processes, maintenance of the general ledger, execution of internal controls, and day-to-day supervision of multiple Accountants. This position interacts with key… more
- CBRE (Dallas, TX)
- Accounts Payable/Accounts Receivable Clerk/Coordinator Job ID 226432 Posted 25-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... Accounting/Finance Location(s) Dallas - Texas - United States of America, Los Angeles - California - United States of America, New York City - New York - United States of America **About the role** + **Reconcile records with internal employees, management,… more
- ADP (El Paso, TX)
- …client payment issues. **Qualifications Required** + Up to 12 months of Accounts Receivable or Finance experience; or client service or equivalent in education and ... experience. + Strong verbal listening and written communication skills. + Proficiency in using a PC and Microsoft applications. + Ability to work independently or with teams. + Ability to stay calm in stressful situations and use problem-solving skills to… more
- EMCOR Group (Lewisville, TX)
- …open invoices and miscellaneous charges. **Qualifications:** + Proven experience in Accounts Receivable - minimum of 4 years + Excellent organizational and time/task ... management skills with the ability to prioritize tasks, work within a defined timeline, and operate with changing priorities. + Excellent communication skills (written and oral) and customer service with internal and external clients. + Function… more
- RTX Corporation (Richardson, TX)
- …US citizenship is required, as only US citizens are authorized to access information under this program/contract. **Security Clearance:** None/Not Required RTX ... Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses - Collins Aerospace Systems, Pratt & Whitney, and Raytheon.… more
- Anywhere Real Estate (San Antonio, TX)
- …Contact transferees and suppliers regarding outstanding receivables to obtain payment or to determine reasons for non-payment. Prepare and distributes ... monthly/daily/weekly statements. Research payments, billing, and open receivables to provide accurate information to vendors/customers and internal personnel. Provides documentation and explanations accordingly as needed to resolve open receivables. Maintain… more