Accounts Receivable Jobs in Irving

International law firm is seeking Billing Specialist to prepare monthly pre-bills, maintain billing filing system, working with Collections staff to collect aged AR, monitor the e-billing process, and ensure that special ..

Large, international law firm in Uptown is seeking a Billing & Collections Supervisor who will be responsible for the direct supervision of the billing staff, managing assigned monthly processes and the ..

... activities associated with maintaining ledger accounts and for developing financial statements ... the vouchers/invoices. Researches and resolves accounts receivable issues. Analyzes records of financial ... records, and reconciles billings..

... Responsibilities: Follow up activities on accounts Coding/billing errors from EOBs & ... actions taken Assign bad debt accounts to the collection agency Contracts ... in collection of third party..

A Top Real Estate Company is which is an award-winning, independently owned real estate company offering residential and commercial brokerage services. Since 2006, has cultivated a hard-working and influential workplace for ..

#TalentHC Position: Accounts Receivable Specialist Pay: $17-21 Hours: M-F Flexible Location: Ft Worth, TX Responsibilities: Contact insurance on un-responded, denied or underpaid claims Write appeal letters Follow up on appeal letters ..

Our ideal candidate will have 8 years of diverse hydrologic and hydraulic stormwater modeling, drainage facility design, and project management experience supporting private and public sector projects. This position is responsible ..

... development, maintenance, and growth of accounts by creating a favorable relationship ... as a back-up on other accounts when a team member is ... experience and/or 1 years Pharmacy..

Customer Service/Billing Specialist $15/hour 2 month contract, possibly longer Remote, must be local to Dallas Addison Group has an immediate opening for an customer service role starting immediately! In this role ..

... issues Investigate, resolve billing and accounts receivable issues and balances Reconcile discrepancies ... party administrators to resolve escalated Accounts Receivable issues. Assist in updating standard ... to billing and..

Real Estate (CRE) will provide analytical support to commercial real estate and acquisition, development, and construction lending by preparing objective and comprehensive credit memorandums, addressing key strengths and weaknesses of the ..

... Description Cintas is seeking a Accounts Receivable Supervisor to assist in ensuring ... and experience in areas of Accounts Receivable, Accounts Payable, invoicing, data entry, reporting .....

Fort Worth, TX, USA Base Commission Full Time Health/Dental/Vision, Company Matched Retirement, Employer Paid Life Insurance, Voluntary Life Insurance, Supplemental Aflac Plans Email Me Similar Jobs Email Me This Job National ..

Seeking a Bookkeeper to handle Accounts Receivable & Accounts Payable, checks in and out weekly, assist with pre-payroll work and basic Office Manager duties. Other duties include ordering supplies, and sending ..

Established, growing manufacturer and distributer with widely used commercial product seeking candidates for Senior Accountant position. Job Responsibilities: Manages and performs month end close tasks including bank reconciliations, journal entries, and ..

The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign ..

... development, maintenance, and growth of accounts by creating a favorable relationship ... as a back-up on other accounts when a team member is ... experience and/or 1 years Pharmacy..

REQUISITION NUMBER: 115975  JOB DESCRIPTION Cintas is seeking an Accounts Receivable Manager. Responsibilities include providing leadership to a team of supervisors and hourly employee/partners who analyze and apply all receipts that ..

#TalentHC Position: Medical Billing Specialist Pay: 17-20 Hours: M-F flexible hours Location: Ft. Worth, TX Responsibilities: Enter the charges Verify codes Make sure the charges make sense for what the doctor ..

Bachelor’s Degree Required 2 years previous accounting experience – A/P and A/R experience required. Self-directed and motivated – the ability to manage multiple projects simultaneously. Collaborative and team-oriented, Detail oriented and ..

#TalentHC Position: Billing & Coding Specialist Pay: $25 - $30 Hours: M-F 8am-5pm Location: Addison, TX Responsibilities: Investigating return request Verify insurance Recon illations Initiating collections on past due accounts – ..

... complex Contractual Discrepancies affecting patient accounts receivable. PRINCIPAL DUTIES AND RESPONSIBILITIES: Principle ... maintain designated portfolio of insurer/payer accounts by contacting insurers/payers who have ... for resolution. Review the..

Senior Accounting Manager Our large client with numerous facilities is seeking a Senior Accounting Manager. The Senior Accounting Manager will be responsible for supervising and managing the accounting operations for each ..