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 ...
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 ...
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.
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 ...
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. ...
Summary: Company in the Grand Prairie area is hiring an experienced shipping receiving lead.
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.
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)
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.
Matches invoices with ...
For details and to apply, please visit
Job Title: Medical Accounts Receivable / AR
Company Name: The CSI Companies
Location: Frisco, Texas
Job Type: Full-Time
Profession: Medical Billing Specialist
Career Level: Experienced
Experience: 1-2 years
Education Level: High School or Equivalent
Follow up on all claims from billing through final resolution.
Review and prepare claims for manual and/or electronic billing ...
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 ...
We are now seeking a very special candidate to fill our S & R / Back Office Support Role. The primary area of responsibility for this position will be shipping and receiving. However, this role may also be involved in some on the mechanical aspects of the business.
So if you have a background in Plummer, HVAC Repair, Refrigerator Repair, Carpentry, Home Repair, etc. we want you!
The primary duty of this position is to receive all inbound deliveries, ship products to clients, and provide support to ...
We seek qualified candidates for Accounts Receivable to work with physician offices, insurance carriers and patients in our Plano, TX Central Billing Office.
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 ...
The Accounts Receivable team will be successfully engaged in collecting of payments due and maintaining the customer accounts in a clean and organized manner.
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.
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