Accounts Receivable Specialist
FOREST FAMILY DENTISTRY PLLC
Accounts Receivable Specialist Forest Family Dentistry is seeking an experienced Accounts Receivable Specialist to join our team. The ideal candidate will have working knowledge of dental insurance, patient A/R and Open Dental. The perfect candidate will be able to audit insurance claims, post insurance payments, follow up on outstanding balances, and work with patients to resolve payment issues, while maintaining the core values of FFD and delivering outstanding customer service. This is an onsite position only. No remote applicants accepted. What You'll Do Work closely with the Accounts Team and Accounts Manager to meet goals and improve Accounts Receivable metrics. Post insurance payments (EFT's and Checks) and patient payments accurately in Open Dental. Verify new or existing insurance plans to provide accurate estimates Review patient accounts regularly to identify overdue balances and aging accounts. Communicate with patients to explain account balances, insurance coverage, and outstanding amounts while maintaining a positive rapport and minimizing conflicts. Send billing statements. Qualifications 1+ years of experience in dental preferred. Experience with billing, accounts receivable, or related roles, with a strong understanding of dental insurance and payments. Ability to work independently and as part of a team. Excellent customer service skills. Open Dental We Offer Medical Insurance Dental Insurance Vision Insurance 401 K PTO and paid holidays Bonus Opportunity 32-40 Hours per week FOREST FAMILY DENTISTRY PLLC
$3,000 per month
...each community of teammates is nurtured. Position Description: We are seeking highly organized and experienced Accounts Receivable Specialists to join our growing team. This role reports directly to the Accounts Receivable Manager & Director, in this position...SuggestedFull timeLocal areaRemote workFlexible hoursNight shift- ...Accounts Receivable Specialist II Published on: Sep 8, 2026 Country: United States Location: Austin, Texas Company: Luminex Corporation Job Category: Finance Employment type: Regular Full Time Req ID: 7725 Obsessed by Science. Entrepreneurial by Nature. United by Purpose...SuggestedFull timeWork experience placementSecond jobWork at officeLocal areaWorldwide
- ...environment. Who We Want The Customer Relations Specialist plays a critical role in managing the delivery-to-cash functions for assigned accounts. Acting as the primary point of contact... ..., paid vacation time and wellness days. Receive 100% paid parental leave when you become...SuggestedWork experience placementCasual workWork at officeLocal areaRelocationRelocation packageDay shift
$23 - $25 per hour
...Management. Please be cautious of job offers from other domains, messaging apps, or personal accounts. Capitol Services is currently seeking an Accounts Receivable Specialist to join our growing team! Capitol Services was founded in 1978 and has become a leading provider...SuggestedHourly payFull timeWork at officeImmediate startWork from homeMonday to Friday- ...Ottobock.care, you’ll help create the structure that supports scalable, patient-centered growth. We are looking for an Accounts Receivable Specialist to ensure services are paid by the insurance payor. This includes working correspondence, appeals, and denials. (Required...SuggestedTemporary workWork experience placementWork at officeRemote workFlexible hours
- ...Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts and... ...Responsibilities include, but are not limited to: Run and review accounts receivable aging report regularly to identify and address...
$29 - $30 per hour
...Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist provides financial, administrative, and clerical support to ensure the timely and accurate receipt of payments, proper recording of transactions, and resolution of discrepancies...Contract workTemporary workWork at officeShift work- ...Fagron Nederland BV in Austin, TX is seeking an experienced Accounts Receivable Specialist to support one or more Shared Services entities. You will run AR aging reports, post customer payments, reconcile ledgers, and resolve discrepancies with wholesalers, vendors, and...
$29 - $30 per hour
...Job Title: Accounts Receivable SpecialistJob Description As an Accounts Receivable Specialist, you will provide crucial financial, administrative, and clerical support to ensure timely and accurate receipt of payments. Your role will involve proper transaction recording...Contract workTemporary workWork at office$27 - $30 per hour
...effectively and sustainably. Role Overview: We are seeking a detail-oriented and customer-focused Credit and Accounts Receivable (AR) Specialist to join our team. This role is responsible for supporting timely collections, resolving customer account issues, evaluating...Full timeTemporary workWork at officeFlexible hours- ...Accounts Receivable Specialist The Techline Accounts Receivable Specialist is primarily responsible for applying customer payments, resolving discrepancies and making adjustments, performing customer credit checks, sending out monthly lien and bond claims, and communicating...Full timeWork experience placementCasual workH1bWork at officeLocal areaVisa sponsorship
- ...Tarvos Talent is seeking a driven and detail-oriented Accounts Receivable Specialist for a contract opportunity in Downtown Austin. This role offers a hybrid schedule and the opportunity to join a collaborative, friendly team. As the Accounts Receivable Specialist, you...Contract work
- ...Accounts Receivable (AR) Specialist SERVPRO Team Jones is seeking a highly organized and detail-oriented Accounts Receivable (AR) Specialist to manage customer invoicing, collections, payment processing, and accounts receivable activities. This position plays a critical...Work at office
- ...Accounts Receivable & Billing Specialist The Accounts Receivable & Billing Specialist owns the money Loman has already earned. Your core job is collections: a clean AR ledger, a daily outbound call block, a dunning cadence that recovers balances without burning relationships...
- Capitol Services, LLC in Austin, TX is seeking an Accounts Receivable Specialist to join our Finance team and manage payments, invoicing, and client communications. The role is full-time and based in our Austin office with a hybrid work model. You will handle payments,...Full timeWork at office
- ...reading. Pro Mach is seeking a talented Collections Specialist to join their Labeling and Coding Team to reduce aging receivables and enhance the cash conversion cycle.Pro Mach... ...process customer refunds, process and review account adjustments, resolve client discrepancies and...Full time
- ...Accounts Receivable: Servpro of Richmond, KY Description Primary Roles and Responsibilities 1. Bookkeeping/Data Entry o Processing customer invoices o Processing customer payments o Customer collection processing Requirements Necessary Experience and Skill Set A minimum...Work at office
- ...power our lives and, by doing so, maximizing value creation for our shareholders. How You Will Make an Impact: As an Accounts Receivable Associate at Atlas Energy Solutions, you will play a key role in supporting the customer billing and collections process. This...Full timeContract workWork at officeLocal areaImmediate startRemote workMonday to Friday
$20 per hour
*Serious applicants should apply through our career website at . We are looking for a skilled Accounts Receivable Associate to perform a variety of accounting, bookkeeping and financial tasks for the HVAC department. A successful AR associate should be...Hourly payFull timeTemporary workWork at officeMonday to FridayShift workDay shift$78k - $95k
...are seeking people to help lead the journey. AssetWatch is seeking a highly analytical and customer-focused Accounts Receivable & Collections Specialist to support our growing Order-to-Cash operations. This is individual contributor role focused on complex account...Full timeRemote workFlexible hours- ...Automotive Accounting Clerk Position available with a dealership in your area. Responsibilities may include: Daily journal entries using... ...job security Skills: Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks,...Full timeWork at office
$1,000 per month
...Job Description Job Description Description Aspire Allergy & Sinus is seeking a full-time Medical Accounts Receivable Specialist (Level 3) to serve as a subject matter expert (SME) responsible for resolving complex, high-dollar, and systemic reimbursement issues...Full timeWork at office- ...Job Description Job Description Accounts Receivable/Payable Clerk If you want to set yourself apart from the ordinary routine of the average job, while earning an above average salary, simply apply and click "submit". Thanks for considering us in your employment...
- ...PCSI is looking for an Accounts Payable Specialist which supports the financial operations behind PCSI's federal service contracts and business... ...and organized records, ensuring invoices and credits are received and entered, confirming payments are applied correctly, and...Full timeTemporary workH1bWork at officeImmediate startRemote workMonday to Friday2 days per week
- ...The Accounts Payable Specialist is an important gatekeeper for our outgoing payments, ensuring vendors get paid accurately and timely for services and products rendered. They review and process invoices, answer vendor inquiries, reconcile vendor statements, process and...Full time
- ...answered option d, you might be the perfect candidate for our Accounts Payable Specialist position. We’re hunting for an eagle-eyed, dollar... ...etc.) EEO Statement All qualified applicants will receive consideration for employment without regard to race, color...Weekly payFull timeWork experience placement
- ...abundant energy. The Role T1 Energy is looking to hire an Accounts Payable Specialist to join our Finance and Accounting team. This is a high-... ...with company policy and SOX expectations. Resolve PO, receiving, and pricing discrepancies by partnering with Procurement...Full timeImmediate start
- ...world impact. About The Role: We are looking for an Accounts Payable Specialist to join our finance team as we scale manufacturing of... ...manual data entry. Perform 3-way matching (purchase order, receiving/packing slip, invoice) to verify pricing, quantities, and...Weekly payPermanent employmentFull timeContract workLocal area
- ...pioneers. To learn more, visit goinfinitum.com . Position: Accounts Payable Specialist Location: Austin, TX Job Overview: Infinitum... ...that the 3-way match process of reviewing the PO, Receiving Approvals and Invoice copy occurs timely and is accurate....Full timeTemporary workRelocation packageFlexible hours
- Presidio Custom Metal Works in Round Rock, TX is seeking an Accounting Assistant to drive financial operations and support day‑to‑day accounting. You will be the backbone of the finance team, handling invoices, payments, reconciliations, and basic reporting to keep our...For contractorsFlexible hours
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