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  1. Senior A/R Specialist - Accounts Receivable - Plano, TX

    McKesson Technology Solutions provides software, services, automation and consulting to hospitals, physician offices, imaging centers, home health care agencies and payers. We also provide interactive connectivity services that streamline clinical, financial and administrative communication between patients, providers, payers, pharmacies and financial institutions. Our solutions are designed to improve patient safety, reduce the cost and variability of care, improve health care efficiency and ...

  2. Shipping/Receiving Clerk

    Essential Duties and Responsibilities: • Perform shipping and receiving duties. • Support the shipment of goods produced and the received goods and supplies to be used in or to aid in the production/storage of goods destined for sale to our customer base. • Responsible to make arrangements for pick-up by the carrier specified on the customer’s purchase order which is conveyed to the shipping clerk by final inspection via the shipping instructions. • Must report defective materials or questionable ...

  3. Accounts Receivable Coordinator

    Accounts Receivable –Accounting Associate An established, growing company is seeking a professional, highly skilled Accounts Receivable Coordinator. Qualified candidates must be able to thrive in fast-paced, deadline driven environment. Great team-oriented, friendly culture. This is an immediate opening, please review the qualifications. If you meet or exceed the minimum requirements for this position, please submit your resume to us today! Essential Functions: Data entry for all billing ...

  4. Accounts Receivable Transaction Process Specialist

    SUMMARY The Accounts Receivable Transaction Process Specialist is responsible for managing all payment transactions including checks, ACH, wires and credit cards and ensures that all deposits are prepared and transactions are initiated timely and accurately.   ESSENTIAL DUTIES AND RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill and/or ability ...

  5. Accounts Receivable Supervisor

      SUMMARY The Accounts Receivable Supervisor is responsible for protecting the Company's Accounts Receivables and ensuring proper and timely recording of cash in-flows.   ESSENTIAL DUTIES AND RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to ...

  6. Accounts Receivable Clerk - Dallas, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for an Accounts Receivable Clerk for our Dallas, TX client on a contract to possible hire basis. Responsibilities: Accurately enters assigned well tickets in a timely manner Maintains data entry requirements by following data program techniques and procedures Verifies entered data by reviewing ...

  7. Shipping/Receiving Supervisor

    My client is currently hiring a shipping/receiving supervisor. The position will be managing 3 employees but also will be very involved in the day to day operations. This company provides a solid 40 year track record of success and has an incredible reputation within their industry and with their customers.   Applicant must have International shipping experience and have knowledge of the how to complete the paperwork on International shipments including custom declaration and company of origin. ...

  8. Shipping Receiving Associate

    Summary: Company in the Grand Prairie area is hiring an experienced shipping receiving lead. Pay: $10 Shift: 1st Shift 7am - 3:30pm   In this position, candidate would be responsible for handling all shipping and receiving duties with minimal assistance from the Supervisor.   Requirements: Must have strong computer experience (E-Mail/ Excel) Must have experience working with UPS and FedEx Must have prior warehouse experience (Receiving, Picking, Shipping, Customer Service) Inventory ...

  9. Accounts Payable/ Accounts Receivable Administrator - Dallas TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Dallas, TX client is a contract to possible hire Accounts Payable/ Accounts Receivable Administrator for their Accounting department. The ideal candidate will possess outstanding written and communication skills and have a strong work ethic and stable work history within the real estate/ multi property industry. Responsibilities: Matches invoices with ...

  10. Accounts Receivable Specialist

    McKesson Technology Solutions provides software, services, automation and consulting to hospitals, physician offices, imaging centers, home health care agencies and payers. We also provide interactive connectivity services that streamline clinical, financial and administrative communication between patients, providers, payers, pharmacies and financial institutions. Our solutions are designed to improve patient safety, reduce the cost and variability of care, improve health care efficiency and ...

  11. Senior Accounts Receivable Specialist - Plano, TX

      Current Need We seek qualified candidates for Accounts Receivable to work with physician offices, insurance carriers and patients in our Plano, TX Central Billing Office. Position Description Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. Responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and ...

  12. Accounts Receivable Specialist

    The Accounts Receivable team will be successfully engaged in collecting of payments due and maintaining the customer accounts in a clean and organized manner. Key Responsibilities Collections AR Aging reconciliation, keeping customer’s accounts clean and current. Distribution of customer invoices Responsibility for establishing credit limits using Lyons and D & B. Managing when to release orders from credit hold. Creating and applying deposits, lock box, wires and credit card payments. ...