Accounts Receivable Specialist: Payments & Collections
Hirebridge
Hirebridge is seeking a full-time Accounts Receivable Clerk in Dallas, Texas. This role involves overseeing daily accounts receivable functions, including processing payments and maintaining customer account records. The ideal candidate will support collections activities and ensure timely payment application. Attention to detail is crucial as the clerk will also assist with monthly reconciliations and prepare various reports. The position requires collaboration with the Accounts Receivable Manager and team members. #J-18808-Ljbffr Hirebridge
- ...Job Description Accounts Receivable Specialist Department: Finance & Accounting FLSA Status: Non-Exempt... ...receivable process from invoice generation through payment application, account reconciliation, and collections. The ideal candidate is organized, customer-...CollectionsWork at office
- ...Profile: Technology Industry Healthcare Accounts Receivable Specialist Role This position supports the... ...teams and external partners to resolve payment issues, maintain clean records, and... ...experience handling receivables and collections in a business-to-business...CollectionsWork experience placementWork at office
- ...Job Summary The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts daily. Essential Duties/Responsibilities... ...information requested in a timely basis. Place collection calls for specified past due accounts as...CollectionsWork at officeLocal area
- ...an alternative application process. Accounts Receivable Specialist Full Time Clerical Dallas, TX, US 30... ...responsible for daily cash reporting, client collections, cash applications, reconciliations,... ...and accurately apply client payments. Reconcile the A/R subledger to the...CollectionsFull timeTemporary work
- ...Job Title : Accounts Receivable Specialist Pay Rate : $28/hr on W2 Contract to hire Job Summary: The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue variance analysis...CollectionsContract workWork at office
- ...Insurance, and Paid Time Off. Position Summary The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash... ...information requested in a timely basis. Place collection calls for specified past due accounts as directed...CollectionsFull timeWork at officeLocal area
- ...Sharp Decisions is seeking an Accounts Receivable Specialist in Dallas, Texas, to manage collections and customer payments effectively. The role involves ensuring timely debt collection, performing account reconciliations, and providing prompt communication regarding...Collections
- ...organization to hire an experienced B2B Collections & Customer Service Specialist . We're seeking a customer-... ...while effectively managing accounts receivable. What You'll Do Manage the full accounts... ..., dispute resolution, and payment follow-up. Build and maintain strong...Collections
$55k - $58k
...right candidate to join our accounting team in our Dallas corporate... ...and experienced in accounts receivable, dedicated to the professional... ...cash receipts including payments by check, ACH and credit cards... ...over 30 days Weekly Customer Collections for overdue balances,...CollectionsFull timeWork at officeRelocationMonday to FridayFlexible hoursShift work$18 - $32 per hour
...related to an insurance or patient account, contacting insurance... ...facilities as needed to get maximum payment on accounts and identify... ...Delinquent Insurance Report, Collection Ledger and Government Payor report... ...Knowledge of the Accounts Receivable Process Written and verbal...CollectionsHourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work- ...Title: Accounts Receivable Specialist Practice : Oral Surgery Partners Location : Remote Office Hours : Central Time Zone... ...accounts receivable processes to ensure accurate and timely collection of payments. This role oversees the invoicing of clients,...CollectionsFull timeTemporary workWork at officeImmediate startRemote workFlexible hours
- ...empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and... ...situation and recommend appropriate payment solutions. Negotiate payment terms... ...(BPO), Claims Processing, Collections, Customer Experience Provider (CXP),...CollectionsFull timeContract workTemporary workCasual workWork at officeLocal areaRemote work
- ...facility managers. Purpose of the Role The Accounts Receivable Specialist plays a critical role in the full... ...project billing, cash application, collections, and customer account management.... ...prior to submission. Apply customer payments accurately and timely, including checks...CollectionsContract workFor contractors
- New Benefits, based in Dallas, is seeking an Accounts Receivable Coordinator to support daily accounts receivable operations. Responsibilities include invoicing, payment processing, reconciliations, and collections, with a focus on operational efficiency. This role requires...CollectionsWork at officeMonday to Friday
- ...8:30 a.m. to 5 p.m. Summary/Objective The Accounts Receivable Clerk is responsible for supporting the daily... ...of the firm by accurately processing payments, maintaining customer account records, assisting with collections activities, monitoring aging accounts, and...CollectionsFull timeWork at officeMonday to Friday
- ...Rugs is seeking a Full‑Time, experienced Account Receivables Associate that would be able to work 4... ..., overseeing, and processing incoming payments via cash application processes, and... ...receipts. The role requires professional collection and statement reconciliation daily....CollectionsFull timeWork at officeWorldwide
- Moroch seeks an accounting team member to oversee daily cash reporting, client collections, and related financial activities. You will prepare cash flow forecasts, manage accounts receivable, and coordinate intercompany transactions. The ideal candidate has a degree in...Collections
- Moroch Holdings, Inc. is seeking an Accounts Receivable Specialist in Dallas, TX. This full-time role involves managing daily cash reporting, client collections, and cash applications. The ideal candidate requires a bachelor’s degree in accounting or finance and proficiency...CollectionsFull time
- A leading auction house in Dallas is looking for an Accounts Receivable professional to manage cash postings, reconcile accounts, and enhance receivable functions. The ideal candidate will have a high school diploma and at least two years of experience in accounting, with...
- ...Description We are looking for an Accounts Receivable Specialist to join an insurance-focused team in... ...someone who is comfortable handling payment activity, resolving account issues,... ...examine aging items, and assist with collection follow-up to help reduce outstanding...CollectionsContract work
- ...Job Description Job Description Description: The Accounts Receivable Specialist is responsible for managing and collecting outstanding payments from insurance companies and patients. This role ensures accurate claim follow-up, resolves denials and submits appeals...CollectionsWork at office
- ...responsible for managing the full billing and accounts receivable cycle tied to restoration projects.... ..., following up on outstanding payments, and ensuring all billing meets payer... ...reporting * Assist with other billing, collections, and administrative duties as assigned...CollectionsWork at office
- ...A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
- Sonida Senior Living in Dallas, Texas is seeking an Accounts Payable professional to manage daily accounting operations. The role involves improving processes, ensuring timely vendor payments, and assisting with audits. The ideal candidate should have a BS in Accounting...
- ...invoicing employees for various employee receivables Handle inquiries from employees,... ...close responsibilities Pursues collections on accounts and works with third party collection... ...telephone to answer and resolve invoice payments Above average math, analytical,...CollectionsWork experience placementWork at officeWeekend work
- ...experienced collectors to manage delinquent accounts effectively. The role involves making and receiving calls, negotiating payments, and performing skip tracing while... ...Candidates must have at least 3 years of collections experience and pass a background check. Knowledge...Collections
- ...Job Overview The Patient Accounts Specialist is responsible for resolving... ...improvement in the Patient Collection Rate. Reports To VP Of Revenue... ...billing, accounts receivable, or revenue cycle management... ...reconciliation and insurance payment posting. Experience working...CollectionsFlexible hoursAfternoon shift
- ...looking for a motivated, reliable Accounting Assistant to help keep our... ...accurate billing, timely payments, and organized financial... ...What Youll DoVendor Invoicing: Receive, verify, and accurately enter... ...system for timely payment.Collections Outreach: Conduct polite, professional...CollectionsFull timePart timeWork at office
- ...affirming environment. Reports to: Accounts Payable and Payroll Manager... ...Job Duties & Responsibilities: Collect and organize invoices received via a centralized email address or... ...invoices into the accounting system for payment processing Assist with the collection...CollectionsWork at office
$50k - $55k
...Accounts Payable Specialist Hot Job Irving, TX 75039 Overview Salary Range $50,000.00 - $... ...ensuring accurate data entry, timely payments, and seamless expense management within... ...vendor records, including W-9 collection and assist with year-end 1099 processing...CollectionsWeekly payFull timeWork at officeLocal areaShift work
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