• Accounts Receivable Associate

    Caris Life Sciences (Irving, TX)
    …Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, ... Medicaid and Commercial insurance companies. This role involves following up with insurance companies to check claim status, reviewing medical records request and submitting required documentation to payors. **Job Responsibilities** + Review insurance denials… more
    Caris Life Sciences (10/31/25)
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  • Accounts Specialist/Accounts Receivable

    IHG (San Antonio, TX)
    …+ Process payment of invoices and strict adherence to all accounting policies and procedures. + Prepare all billings for mailing + Work directly with the catering and ... Perform a variety of routine accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties performed are at entry-level in a training capacity, with supervision… more
    IHG (12/15/25)
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  • AR Specialist

    Cornerstone Caregiving (Waco, TX)
    …Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Accounts Receivable Specialist is responsible for managing and optimizing the company's accounts ... receivable processes, ensuring timely collection of payments, and maintaining...primary point of contact for operating directors regarding aging receivables + Reconcile the Business Intelligence Tool with individual… more
    Cornerstone Caregiving (11/20/25)
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  • Accounting Clerk - DoubleTree Suites

    Hilton (Austin, TX)
    …resolving guest billing disputes, performing month\-end duties and preparing daily receivables in the hotel's continuing effort to deliver outstanding guest service ... resolving guest billing disputes, performing month\-end duties and preparing daily receivables in the hotel's continuing effort to deliver outstanding guest service… more
    Hilton (12/03/25)
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  • Cash Application Specialist

    Aston Carter (Mckinney, TX)
    …Accounts receivable , Reconciliation, Credit analysis, Collections accounts receivable , deductions, vendor communication, receivables , chargeback, aging ... Description Application of receivables to Cash Receipts Log, QuickBooks and Finance Trackers for all lines of business Recognizing missed revenue opportunities by… more
    Aston Carter (12/31/25)
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  • Merchant Services Sales Leader

    Huntington National Bank (Dallas, TX)
    …Duties and Responsibilities: + Build and manage a successful merchant/ receivables sales team. This includes recruiting, hiring, coaching, and training/developing ... (sales funnel, close rates, win/loss learnings, sales incentives) and drive merchant/ receivable product primacy with regional bank lending and deposit customers. +… more
    Huntington National Bank (12/31/25)
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  • Intermediate Billing Accountant

    CDM Smith (El Paso, TX)
    …documentation. * Performs account collection activities on outstanding contract receivables , including monitoring accounts receivable aging, contacting client ... internal teams and clients to resolve billing issues and maintain healthy receivables . Ideal candidates will have experience in the A/E/C consulting industry and… more
    CDM Smith (11/21/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …will be a part of our team, working primarily on accounts receivables , bank reconciliations, and general ledger maintenance. This role also includes responsibilities ... statements, and budget analysis. Responsibilities * Efficiently manage accounts receivables for allocated properties/entities * Carry out bank account… more
    Robert Half Finance & Accounting (11/09/25)
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  • AR Rep

    Fresenius Medical Center (Plano, TX)
    …supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of accounts. The A/R ... Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures. **PRINCIPAL… more
    Fresenius Medical Center (12/19/25)
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  • Sr Collections Associate, Redi Carpet

    HD Supply (Stafford, TX)
    …you'll play a key role in managing and resolving complex accounts receivable issues. This position involves direct customer contact to collect outstanding payments, ... Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts … more
    HD Supply (12/29/25)
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