AR Specialist
$20 - $24 per hourHunter Hamilton
Accounts Receivable Specialist | Direct Hire | Dallas, TX Pay: $20 - $24 per hour, depending on experience, plus annual bonus potential Schedule: Full-time, Monday-Friday, 8:00 AM - 5:00 PM, on-site Love talking to people? Get paid to build relationships. Are you the person who can pick up the phone, put someone at ease, and leave the call with a solution? Do your friends say you could talk to anyone? Then collections might be the best-kept secret in your career. We're a nationally recognized leader in our industry, and we've been named a Top Workplace year after year. Our team is growing, and we're looking for a friendly, confident communicator to join our Accounts Receivable department in Dallas. No collections background? No problem. We care more about your personality and your drive to learn than about your resume. We'll train you, including on our own in-house system, so you don't need to know it already. Why people love working here A people-first role. This isn't "chasing people for money." You'll build real relationships with long-standing customers, solve their billing problems, and be the friendly voice they're glad to hear from. A team that supports you. You'll join a close team of 8-10 and report to an AR Manager who is invested in your success. Training and growth. We want people who are coachable and want to build a long-term career here. High-volume, fast-paced work. You'll work with customers across multiple regions, so no two days look the same. Culture that is more family than corporation. What You'll Do Review open accounts and start collection efforts Make outbound calls with warmth and professionalism, strengthening customer relationships along the way Resolve billing questions and disputes quickly, with great service Collect payments on time and follow up on payment arrangements Spot delinquency trends and bring them to management Prepare and send correspondence to encourage payment Work with sales and customer service teammates to coordinate collection efforts Pitch in wherever the team needs you What You Bring An outgoing, confident personality. You enjoy phone conversations and building rapport. A sales, customer service, or hospitality background fits well here. Strong written and verbal communication skills Ideally 1+ years of related experience (AR, collections, billing, customer service, or sales), though it’s not required Comfort with Google Workspace, Microsoft Office (Excel, Word, Outlook), and video conferencing A sharp eye for detail and a self-starter attitude A coachable, team-first mindset and the initiative to research and resolve issues What We Offer Hourly pay of $20 - $24, based on experience Annual bonus potential Paid time off and paid holidays Company-paid life and disability insurance Health insurance where the company covers most of the cost Dental and vision options 401(k) with a generous company match Fitness membership reimbursement Employee referral bonus program Remote flexibility to grow into: after one year, you can work from home one day a week Details This is a direct-hire, full-time, fully on-site position in Dallas, TX. Our interview process is quick: a video interview, then a meeting on-site with the AR leadership team. We're an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, veteran status, or any other protected status. About Us Hunter Hamilton is a high-performance professional search firm specializing connecting finance, HR, operations, and legal talent with leading employers. Hunter Hamilton is an equal opportunity employer. All applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other legally protected status. Hunter Hamilton offers reasonable accommodations for qualified individuals with disabilities; contact your local branch for inquiries. Hunter Hamilton is an E-Verify employer. See our Privacy Notice for Candidates and Employees/Contractors at #J-18808-Ljbffr Hunter Hamilton
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- ...getting started making strategic partnerships to provide clean water across the country!United Flow Technologies is hiring an AR/AP Specialist. This role requires working in our Irving, TX office Monday-Friday. What you'll do:AR Responsibilities:Process and post incoming...SuggestedFull timeWork at officeMonday to Friday
- ...assist with month-end close, refunds, and special projects within the Credit & Accounting department. The role requires 1-3 years of AR experience, HS diploma, and proficiency in Microsoft Office. Equal opportunity employer; accommodations available. #J-18808-Ljbffr Cowtown...SuggestedWork at office
$20 - $24 per hour
Staffmark Group is hiring an Accounts Receivable Specialist for an on-site role in Dallas, TX. The position offers hourly pay of $20-$24 plus... ...to optimize collections. Training is provided, and a team of 8-10 AR professionals supports you. #J-18808-Ljbffr Staffmark GroupSuggestedHourly payMonday to Friday- OrthoMed Anesthesia is seeking an AR Specialist 2 to resolve complex accounts receivable, including denied and aged claims, with a focus on denial analysis and payer-specific resolution strategies. This on-site role is based at the Addison, TX corporate office and requires...SuggestedWork at office
- ...satisfaction and profitability within a hospital setting. Requirements include a high school diploma or associate degree with 4 years of AR experience and proficiency in Excel and medical terminology. Certification through AAHAM, HFMA, or EPIC is preferred. #J-18808-...Remote job
- The AR Specialist 2 is responsible for resolving complex AR inventory, including denied, underpaid, aged, high-priority, payer-specific, or repeatedly unresolved claims. This position focuses on denial analysis, reconsiderations, corrected claims, formal appeals, reimbursement...Work at office
- OrthoMed Anesthesia is seeking an AR Specialist 2 for our Addison, TX office. You will manage complex AR with denied, underpaid, aged claims and lead escalation where needed, focusing on denial analysis, reconsiderations, and payer-specific resolutions. In this on-site...Work at office
- Cadentcare is seeking a Revenue Cycle Specialist II to manage insurance AR follow-up, denials, reconsiderations, and appeals. You will work remotely within the Texas area with responsibilities across claim status, payer communication, and documentation, ensuring compliant...Remote job
- Revenue Cycle Specialist II - AR & Denials Follow-Up# Revenue Cycle Specialist II - AR & Denials Follow-UpFully Remote • ESP Executive Offices - Dallas, TX 75038## OverviewLevelExperiencedPosition TypeFull TimeEducation LevelHigh SchoolTravel PercentageNone## Description...Remote work
- ...a leading HVACR distributor, is seeking an Accounts Receivable Specialist to ensure accurate payment application and record-keeping. You will... .... Ideal candidates have a high school diploma and 5+ years of AR experience, with strong Excel skills and attention to detail. This...
- ...coverage as needed to ensure efficient operations. Requirements include an Associate Degree or high school diploma with 4 years in hospital AR, Excel and patient accounting software proficiency, and medical terminology knowledge; professional #J-18808-Ljbffr METHODIST...
- ...and timely processing in a fast-paced auto retail environment. The ideal candidate will have a high school diploma, experience in AP/AR, strong Excel and Office skills, and a proven ability to multitask while maintaining attention to detail and excellent communication...Work at office
- Hours of Work : 8 to 5 Days Of Week : M-F Work Shift : Job Description : Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances...Remote jobShift work
$24 - $27 per hour
...Revenue Cycle Specialist Hybrid Position - 2 days in office Pay Range: $24.00 - $27.00 Hourly plus Bonus Structure Behavioral Health Group (BHG) is the largest network of Joint Commission-accredited treatment centers and a leading provider of opioid addiction treatment...Hourly payContract workWork at officeLocal areaFlexible hours- LHH is partnering with an established organization in the Dallas area to hire a Senior Accounting Specialist to join its accounting team. The role focuses on a 70/30 split between Accounts Payable and Accounts Receivable, with emphasis on GL coding, complex invoice processing...
- Tuff Shed Inc. is seeking a Regional A/R Specialist to manage accounts receivable for the Central Region. You will work closely with customers and Tuff Shed locations to confirm service levels and payment readiness under the Sales Agreement. Key responsibilities include...Local area
- A staffing and executive search firm in Dallas is seeking an Accounts Receivable Specialist for a year-long contract. The ideal candidate will have a Bachelor's degree and 3-5+ years of experience in accounts receivable. Responsibilities include high-volume cash application...Contract work
- Omninet Capital, LLC in Dallas, TX seeks a Central Delinquency Agent to own the delinquency workflow for about 3,000 units, from first missed payment to final resolution, using Yardi aging reports and EliseAI-driven reminders and communications to residents. This high-volume...
- Associa is seeking a detail-oriented Manual Cash Specialist to join our finance team in Richardson, Texas. You will be responsible for the timely processing of manual cash receipts and individual check payments, ensuring accuracy and compliance with SLAs and company standards...
- Coury Hospitality is seeking an Accounts Receivable Clerk to join our Accounting department. You will handle billing, post payments, and reconcile accounts while supporting month-end processes and maintaining confidentiality. The role requires 1 year of related work experience...Work experience placementWork at office
- Associa is seeking an Accounts Receivable Settlement Specialist to support property ownership transfers and account updates across North America. The role emphasizes accuracy, multi-tasking, and learning new systems in a fast-paced environment. Ideal candidates bring attention...
- MCIS Inc. is seeking an Accounts Receivable Specialist to manage customer billing and collections, ensuring accurate and timely cash flow. You will oversee AIA billing, invoice creation, payment posting, and account reconciliation, collaborating with operations and finance...Permanent employmentContract workWork at officeMonday to Friday
- Behavioral Health Group (BHG) in Dallas, TX is seeking a Revenue Cycle Specialist to support claims, payments, and verifications within the Revenue Cycle Department. This role focuses on ensuring correct billing and timely reimbursements. This hybrid position requires...Work at office
$81k
...01750Category: FinanceLocation: Dallas, TX, United StatesSchedule: Full time, Level 3Posted: 2026-09-24About the role and team As an AR Analyst in our Service Delivery, Order to Cash team, you will play a critical role in ensuring timely and efficient collection of outstanding...Full timeRemote work- ...end close and account reconciliations. Coordinate with Sales and Front Office regarding billing arrangements. Prepare recurring AR reports and analysis. Maintain billing files, review supporting documentation, verify tax treatment, investigate outstanding...Full timeWorldwide
- ...seeks a full-time Billing/Accounts Receivable Representative in Dallas. The role focuses on ophthalmology billing with attention to AR trends and revenue capture, offering a team-oriented environment and clear career ladders. Applicants should have 1-2 years of ophthalmology...Full time
- IFS INDUSTRIES, INC. is seeking an Accounts Receivable and Billing Specialist to own end-to-end invoicing tied to shipments, contracts, and pricing. You will validate billing, monitor AR aging, drive collections, reconcile accounts, and collaborate with Sales, Operations...
- ...five plus years of RCM, Medical Collections, Claims Processing, or AR experience to be considered for this position. EyeCare Services... ...our employment opportunities. The Billing/Accounts Receivable Specialist Representative position is responsible for evaluating...Remote jobFull timeTemporary workAfternoon shift
- Haynes and Boone, LLP is seeking an Accounts Receivables Coordinator in Dallas/Houston to manage outstanding AR for assigned portfolios and support staff and attorneys on client relationships. This non-exempt role focuses on collections, reporting, and coordinating with...Work at officeFlexible hours
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