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account receivable in Dallas

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  1. Data Entry Operator at Greene Resources

    Operates various data entry terminals and automated data systems to record and verify billing/accounts receivable information, customer demographic data and...

  2. Data Entry Specialist at Staffing Now

    SNI Companies has partnered with a business located in Pembroke Park, Florida, who is seeking an Order Processing Clerk. We offer competitive pay and health

  3. Sr Facilities Assistant at Quintiles Transnational

    May interact with vendors, Accounts Receivable, Purchasing and other departments to research incorrect invoices and to....

  4. Future Branch Administrator at Neff Rentals

    The ideal candidate should have a minimum of 2 years of related experience with credit & collections, accounts receivables and accounts payables, as well as...

  5. Account Manager at Keystone Insurers Group Corporate

    Achieving agency account retention goals through proactive account rounding, up-selling of limits and coverages, and by providing extraordinary client service....

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    1. Accounts Receivable and Collections Manager

      Long Haul Trucking Company is now hiring an accounts receivable and collections manager.   The ideal candidate will have 1+ year experience managing accounts receivables and their collections for a company that bills most of their clients on account. The candidate will work directly with the Director of Finance and the Director of Operations on correct billing/rating procedures, billing ...

    1. AP/AR Coordinator at College Spring

      CollegeSpring is looking for an organized, knowledgeable, and dependable Accounts Payable/Accounts Receivable Coordinator to join our San Francisco headquarters...

    1. Accounts Receivable (A/R) Representative

      HealthCare Scouts is currently hiring an experienced Medical Biller in the North Dallas/Frisco area with a  top Fortune 500 and Forbes Magazine’s “2016 America’s Best Employer” Revenue Cycle Management company! This position entails reviewing unpaid medical aged accounts and applying hospital billing experience to follow up on claims that have been submitted, resubmitted, or appealed to track ...

    1. MEDICAL BILLING CLERK at

      Knowledge of accounts receivable, billing or collections. The Medical Billing Clerk will review and maintain all patient accounts with third party insurance...

    1. Accounts Receivable Project Specialist

      Overview : The Accounts Receivable Project Specialist will assist the Project Leadership Team to maximize effectiveness and account resolution for any priority clients they are assigned to by the Director of Safety Net ARS. They will function as a biller, collector, account analyst or other roles as required to guide the project team in all aspects of performance best practices for the ...

    1. Back-Up Admin Coordinator - 16290 at Randalls/Tom Thumb

      Running totals on all tills, preparing and proofing daily deposit slips, completing all front-end forms, and balancing Accounts Receivable....

    1. Accounts Receivable Specialist - Medical

      We are growing and adding several A/R specialists to far North Dallas/Plano location. Must have experience in a medical business office setting - hospital experience a plus.Must have experience working claims - insurance follow up, denials and appeals.Submit resume today for immediate consideration. UB04, UB92, HCFA 1500, ICD-9 & 10, CPT-4, EOB, Reimbursement, Managed Care, Commerical ...

    1. Front Desk Representative at FirstService Residential

      Demonstrates excellent customer service, communication, and time management skills· Greets employees, guests, and visitors when covering the reception desk·...

    1. Manager, Accounts Receivable Services

      Overview : This position is responsible for supporting, overseeing, and managing performance and productivity of the team as it relates to AR management and pre-defined goals/targets. Provides continual feedback and guidance to the team. Acts as the recipient of all escalated and trended issues and is responsible for resolving and/or taking appropriate action on all escalated issues. ...

    1. DATA ENTRY OPERATOR at TruGreen

      Position Overview Follows standard procedures to input text and numerical business data (such as sales, production or accounts receivable) into a computer or...

    1. Accounts Receivable/Collections Manager

      North Dallas law firm needs experienced AR/Collections Manager. 10+ years law firm experience in a similar position with heavy client contact and collections. Billing and accounts payable experience a plus. A bachelor’s degree is preferred but on the job experience will be considered. Experience with Juris (Core and Suite), Excel and Outlook; Quicken and Access a plus. Must be highly ...

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      No Telecommute

    1. Administrative Coordinator - 16272 at Randalls/Tom Thumb

      Running totals on all tills, preparing and proofing daily deposit slips, completing all front-end forms, and balancing Accounts Receivable....

    1. Accounts Receivable Clerk

      Classification: NonexemptJob Type: Full-timeReports to: Accounting Manager JOB DESCRIPTION:Responsible for the receipt and accounting of funds being paid to the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed to account for the receipt of payment for goods and services completed by the organization.·     ...

    1. Collections Administrator at Graebel Van Lines

      Delinquent accounts and document contacts. Issue credit limit notification and set up the account. To apply the Company's credit and collections policies,...

    1. Accounts Receivable Clerk - 154774

      Now hiring an Accounts Receivable Clerk in Arlington! This position is needed to provide support to the accounting department performing general accounts receivable duties. The Accounts Receivable Clerk will perform any additional accounting tasks as assigned by a supervisor or manager. This job opening includes quarterly bonuses based on performance, 100% employer paid health, dental, and ...

    1. Lease Administrator at SRS Real Estate Partners

      Administers subleases by reviewing the subleases for pertinent information, invoicing the subtenants, collecting sublease income, forwarding sublease income to...

    1. Accounts Receivable with Credit Experience

      The primary function of this position is to support the Credit Department’s mission of maximizing return on investment in accounts receivable, maintaining customer relationships, and supporting the overall goals of the business as required in the assigned regionCandidate must have at least three years of experience working in a professional office environment, preferably in the commercial ...

    1. Account Manager at SCA

      Manages accounts receivables to resolve past-due accounts and deductions from remittance (DFRs); Logs call activity into Account CRM Database (Outlook Calendar)...

    1. Accounts Receivable Specialist

      Length: 6+ months temporary to permanent assignment (benefits available at 60 days)Start date: January 31st or ASAPSchedule: Monday to Friday 8:00 AM to 5:00 PM QualificationsOne (1) to two (2) years of customer service experience.Prior experience working with customer accounts and collections preferred.Excellent computer knowledgeMust have great verbal and written communication skills ...

    1. Collections Administrator II at Mednax

      The Patient Account Collector is responsible for the meticulous monitoring patient and insurance account receivables, in order to achieve maximum reimbursement...

      1. Project Coordinator at Cowi

        Assists in and supports the collection of overdue Accounts Receivables; COWI North America is a leading bridge, tunnel and marine engineering consulting group...

      2. Finance and Accounting Analyst- Internship at ThinkCERCA

        Update the revenue recognition spreadsheet and following up on past due receivables. Manage Accounts payable, including but not limited to, vendor setup,...

      3. Finance and Contract Analyst at Abt Associates

        Follow payments from clients and ensure accounts receivable are happening timely. The International Health Division is committed to the improvement of health...

      4. Credit and Collections Analyst at Accounting Now

        Reconciles discrepancies on customer accounts. Maintains electronic collection notes for each customer account....

      5. OFFSITE BILLING COORDINATOR at Mount Sinai Health System

        Works daily Accounts Receivable accounts via online work file and/or hard-copy reports; The Offsite Billing Coordinator is responsible for multiple components...