Accounts Receivable Resource
$80k - $95kEnsign Services
Position Type: Full Time, exempt employee. Salary: $80,000 - $95,000 annually, DOE. Location: Only seeking candidates who reside locally in the Dallas–Fort Worth Metroplex. Travel required to support our locations inthe Dallas/Fort Worth Metroplex. About the Company: Ensign Services, Inc. (“ESI”) is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry. ESI provides service and support to over 378 facilities in the long-term care continuum that employ over 55,000 employees. ESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. This structure allows the onsite leaders and caregivers to focus on day-to-day care and operational issues in their individual operations. What sets ESI apart from other companies is the quality of our most valuable resource - our people. We take our core values of Celebration , Accountability , Passion for Learning , Love One Another , Intelligent Risk Taking , Customer Second , and Ownership (“CAPLICO”) seriously. We want an individual in this role who will demonstrate these values through actions and words. About the Opportunity: We are seeking an experienced Accounts Receivable Resource leader to support multiple skilled nursing facilities across the Dallas/Fort Worth market. This is not a traditional billing role. As an AR Resource (ARR), you will operate at a higher level of impact by training, coaching, and developing Business Office Managers (BOMs) while ensuring strong revenue cycle performance across 5–6 operations. You will not be responsible for daily billing execution. Instead, you will guide, guard, and govern the systems that drive results. This role is ideal for someone who has mastered the business office and is ready to expand their impact by developing others and driving systemic improvement. Job Duties and Responsibilities include, but are not limited to: Coach BOMs on all Accounts Receivable/revenue cycle systems including billing, collections, posting, and compliance. Build capability, not dependency, through structured site visits and ongoing coaching. Conduct site reviews to identify billing gaps, posting errors, and compliance risks. Use data (AR aging, DSO, cash collections, bad debt) to drive action and improvement. Hold BOMs accountable to policies, workflows, and performance expectations. Address breakdowns directly and ensure corrective action is taken. Assist with escalated payer issues and denial trends. Engage directly with health plan representatives when needed. Reinforce best practices across all assigned operations. Identify systemic issues and help implement sustainable solutions. Travel required within the Dallas/Fort Worth Metroplex market. Preferred Qualifications: 5+ years as a Business Office Manager in SNF/LTC. Strong Accounts Receivable and Revenue Cycle expertise. Skilled nursing facility or long-term care experience is required. Proven ability to train, coach, and influence others. Experience working across multiple facilities or supporting teams. Ability to analyze data and translate it into action. Strong communication skills, including ability to hold others accountable. Self-directed learner who seeks answers and drives improvement without waiting for direction. Experience withPointClickCare (PCC), Medicare, Medicaid (Texas), managed care billing, and multi-site oversight or regional support role, is preferred. What Success Looks Like: BOMs become more capable, independent, and effective. AR metrics improve across assigned facilities (Cash, DSO, Bad Debt). Systems are consistent, accurate, and proactively managed. Issues are identified early and resolved before becoming losses. Additional Information: Pre-employment background screening required. What We Offer: We are committed to providing a competitive benefits and compensation package which includes medical/dental/vision coverage, company-provided life insurance, 401(k) with company match, and sick/vacation plans. We also believe in supporting our employee’s professional growth and development through our Learning Management System as well as training sessions and seminars.Take a look at these benefits (and more!) at . Ensign Services, Inc. is an equal opportunity employer. #J-18808-Ljbffr
$80k - $95k
...Accounts Receivable Resource Accounts Receivable Resource Position Type: Full Time, exempt employee. Salary: $80,000 - $95,000 annually, DOE. Location: Only seeking candidates who reside locally in the Dallas–Fort Worth Metroplex. Travel required to support our locations...Accounts payableFull timeWork at office- ...vision coverage Supplemental insurance options Flexible spending accounts Incentive bonus opportunities Continuing education and... ...ensure that employees are supported related to important human resources needs and information, and keep electronic personnel files up...Accounts payableFull timeWork at officeFlexible hours
- ...strives to "close the gap" by leveraging our clinic and community resources to provide high-quality, evidence-based care to those in the... ...may look like this: Provide efficient and effective account receivable services on behalf of our member clients to maximize their...Accounts payableTemporary workRemote workFlexible hours
- ...information files to assure current reports, statements, accounts receivable and other information on customer accounts, and notifies Loan... ...to work with minimal supervision. Demonstrates resourcefulness and concern for quality by understanding systems and processes...Accounts payableWork experience placementWork at office
$18 - $23 per hour
...Description Full charge bookkeeper for a retail/wholesale liquor store in Denton. 5-10 years QuickBooks, inventory, payroll, accounts payable, accounts receivable, cashiering and sales tax experience required. Full time position, but could be part time. Flexible retail hours....Accounts payableHourly payFull timePart timeFlexible hours- ...re looking for a Controller to lead our accounting operations and drive financial... ..., including Accounts Payable, Accounts Receivable, payroll, fixed assets, and cash management... ...Partner with Operations, Supply Chain, Human Resources, Finance Leadership, and Site...Accounts payableFull timeTemporary workWork at officeLocal area
- ...information files to assure current reports, statements, accounts receivable and other information on customer accounts, and notify Loan... ...motivation to work with minimal supervision. Demonstrates resourcefulness, concern for quality and willingness to suggest process improvements...Accounts payableWork at office
- ...records and contacting vendors/setting up accounts. Responsibilities: Answer management... ...and or taking and delivering messages. Receive and distribute and review all purchase orders... ...to a disability, please contact Human Resources. Why Lincoln? At LPC you will be supported...Accounts payableWork at officeRemote work
- DescriptionWe are looking for a Staff Accountant to join our finance team in Denton, Texas and support core accounting operations in... ...managing close activities, and supporting both payables and receivables processes. The role works closely with teams across the business...Accounts payable
- ...against enterprise priorities at their local site. As the Human Resources Manager, you will use your strong technical and analytical... ...6%. Paid Time Off, including paid holidays. Flexible Spending Accounts. Voluntary benefits such as legal and financial assistance, pet...Temporary workWork at officeLocal areaFlexible hours
- ...Process and manage billing for assigned accounts and/or entities Ensure invoices are accurate, complete, and submitted in a timely manner... ...Requirements Experience in billing, invoicing, or accounts receivable in a field service, construction, or facilities environment...Accounts payable
- ...Accounting-Tax Assistant At SBH, our purpose is to inspire a more colorful, confident... ...scanning supporting documents, and sending/receiving checks. The position plays a key role... ...on the right priorities and uses resources/time wisely; demonstrates grit and determination...Accounts payableWork at officeFlexible hours
- ...Mayday Manufacturing Co in Denton, Texas is seeking an Accounts Payable Specialist II to maintain financial operations accurately and efficiently. This role involves processing invoices, coding transactions, and communicating with vendors to resolve issues. The ideal...Accounts payable
- ...notices and files evictions in compliance with current policy and local ordinances. Manage all resident accounts and utility billing, coordinate accounts receivables, and maintain regular auditing and documenting. Responsible for a safe experience for employees, residents...Accounts payableLocal area
- ...A dedicated recruiting firm is seeking an experienced Human Resources Manager to oversee HR functions and support strategic initiatives. The ideal candidate will have at least 5 years of HR experience, a degree in Human Resources, and strong communication skills. They...Full time
- ...Requirements: High school diploma or equivalent education/experience 1+ year of recent relevant accounting, accounts receivable, payroll, benefits payment, or financial clerical experience Proven accounting and analytical skills Experience processing...Accounts payable
- ...Overview Our client is based near Plano, TX. They are seeking a dedicated, experienced well-rounded Human Resources Manager to join the team on a full-time, direct-hire basis . The ideal candidate will support the full scope of Human Resources responsibilities and partner...Full time
- ...campuses to support their operations. These include: shared resources of data centers, computing hardware, software... ...* Familiarity with Finance business processes such as Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Budgets, Billing, or Asset...Accounts payable
- ...Overview This is a hands on Human Resources Business Partner role for someone who can support leaders, improve processes, and help... ...hiring efficiency and candidate experience Manager coaching and accountability Train and coach managers on performance management, employee...
- We’re looking for a detail-driven and reliable Accounts Payable Specialist II to join our Accounting team! In this role, you’ll play a key part in keeping our financial operations accurate, efficient, and running smoothly. What You’ll Do Process high-volume invoices...Accounts payableTemporary work
- ...special projects and initiatives as requested. Demonstrates accountability and ownership in delivering results. Maintains regular attendance... ...work activities, uses time efficiently, plans for additional resources, integrates changes smoothly, sets goals and objectives, and...Permanent employmentContract workWork at officeShift work
- ...rewarding career. Location: Denton, TX Position Purpose: HRBP adopts and assists with implementation of the plant's human resource strategy so that the plant attracts, hires, manages, develops and retains the employees it needs to achieve its current and future...Full timeTemporary workWork experience placementCasual workWork at officeLocal areaRemote workRelocationMonday to FridayShift work
- ...required. A desire and willingness to learn new systems. Two years bookkeeping experience, including, but not limited to, accounts receivable, accounts payable, and payroll functions is preferred. Two year degree in Business or Accounting preferred. Must...Accounts payableWork at office
$110k - $115k
...Accounting Manager Our retail distribution client is in search of an Accounting Manager who will be responsible for leading the corporate... .... Supervision and control of account payable, account receivable, general ledger functions and staff. Prepare journal entries...Accounts payableRemote work- ...Description: Performs routine accounting practices to process accounts receivable. This position will process and manage payments received and provide related accounting support. Correspond with customers/vendors via email and phone. Communicate and assist project...Accounts payableFor subcontractor
- Accounts Receivable Specialist ZINTEX LLC| Lewisville, TX | Full-Time | On-Site Reports to: Controller About the Role ZINTEX LLC, a leading bathroom remodeling company, is seeking a detail-oriented Accounts Receivable Specialist to own the daily AR cycle from contract...Accounts payableDaily paidFull timeContract workWeekend work
- ...an experienced and highly skilled Senior Accounts Payable Specialist to support and evolve... ...against purchase orders, contracts, and receiving documentation. Resolve complex invoice... ...Improvement & Leadership Act as a senior resource within the AP team, providing guidance,...Accounts payableWork at office
- ...Employee Services Coordinator supports the delivery of core Human Resources operations by coordinating employee travel, managing expense... ...with company eligibility requirements. Review and process accounts payable invoices related to travel and professional development...Accounts payableWork experience placementWork at officeFlexible hours
$2,510.4 - $3,012 per week
...supervision, performs complex professional accounting work involving financial reporting,... ...for the purpose of utilizing time and resources to maximize successful awarding of City... ...property tax, sales tax, miscellaneous receivables, bank/outstanding checks reconciliations...Accounts payableWork at officeLocal area- ...financial statements in accordance with US Generally Accepted Accounting Principles (GAAP). Improve the capital structure, focusing... ...written evaluation of the employee's performance in accounts receivable will be issued to determine permanent employment. This is typically...Accounts payablePermanent employmentContract workCasual workWork at officeMonday to Friday
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