AR/AP Specialist - Logistics Billing & Payments
MW Logistics
MW Logistics in Dallas, Texas is seeking an experienced Account Manager to join our team. The role involves managing accounts receivable and accounts payable transactions, ensuring accurate billing and timely payments in a fast-paced logistics environment. Qualifications include a Bachelor’s degree, 5+ years of AR/AP experience, and the ability to work under tight deadlines. The position requires strong attention to detail, communication skills, and proficiency in accounting software. #J-18808-Ljbffr MW Logistics
$24 - $26 per hour
...AP/AR Specialist Accounts Payable / Accounts Receivable Specialist (Temporary) LHH Recruitment Solutions is actively... ...statements and customer accounts Research and resolve billing discrepancies Process payments, ACH transactions, wire transfers, and check runs...SuggestedHourly payTemporary workLocal areaImmediate start$24 - $26 per hour
...Accounts Payable / Accounts Receivable Specialist (Temporary) LHH Recruitment... ...If you have a strong accounting, AP, or AR background, enjoy working with numbers... ...accounts Research and resolve billing discrepancies Process payments, ACH transactions, wire transfers,...SuggestedHourly payTemporary workLocal areaImmediate start$56.1k - $95.5k
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- ...Senior Accounts Payable Payment Specialist At Caris, we understand that cancer is an ugly worda word no one wants to hear, but one that connects... ...within the Accounting department Collaborate with AP, Finance, Accounting, and Treasury teams to improve processes...Weekly payWork at office
- Responsibilities Responsible for compiling, processing and maintaining accounts payable records Enters invoices and processes payments Responsible for preparing accounts payable related schedules and reconciliations Responsible for verifying approval on all...
- ...We’re partnering with a growing oil & gas company seeking an AR Specialist to manage high-volume AR, drive timely collections, and support... ...on past-due balances, including large-dollar invoices Resolve billing issues, short pays, and disputes in coordination with accounting...
- ...Description The primary role involves managing all facets of an accounts receivable management system, including billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow‑up per departmental protocol. The focus is on...
- ...Texas is seeking an Oncology Accounts Receivable Specialist to manage and resolve insurance and patient receivables... ...with patients to explain balances and arrange payments. This role requires knowledge of oncology billing, infusion services, and strong attention to detail...
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- Methodist Health System in Dallas seeks an experienced Accounts Receivable II (AR II) Specialist focused on Professional Billing to strengthen our Central Business Office. You will follow up on family and multi-specialty claims, address denials, and manage correspondence...Work at office
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$28 - $33 per hour
...Accounts Payable Specialist Our client is seeking an experienced Accounts Payable Specialist... ...invoice processing, vendor maintenance, payment processing, and resolving vendor... ...principles Experience supporting high-volume AP operations Pay Details: $28.00 to $3...Hourly payTemporary workLocal area- ...Summary / Objective The Accounts Payable Specialist must ensure that all invoices are accurate and... ...and approved by the CFO prior to making payment. Once the proper verifications, coding, and approvals are received the AP Manager is responsible for entering invoices...Full timeTemporary workWork at officeMonday to FridayFlexible hours
- ...Required - Remote work for TX, AR, WI and FL ONLY Primary... ...primary purpose of the Coding Specialist III is to code and verify data... ...correct coding, abstracting, and billing on inpatient (IP) encounters.... ...corrected and resubmitted for payment. Facilitate a positive working...Contract workLocal areaRemote work
- ...Expeditors, a global logistics company, is seeking a detail-oriented professional to support international freight operations in Irving... ...interact with customers, ensure documents are accurate, and support billing and compliance with internal and external regulations. #J-18808...
- ...customers! Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we... ...Export shipments Ensure accurate and timely client and vendor billing Interact with our customers in arranging their international...
- Our client in the North Dallas area is seeking an AP Specialist to join their AP department! Our AP Specialist will have experience in the... ...Responsibilities Process a high volume of full cycle AP invoices for payment Handle AP processing for POs and non-PO invoices Perform...
- ...processing and managing a company's vendor invoices and outgoing payments, ensuring accuracy, timeliness, and proper documentation. The... ...statements Manage vendor onboarding and verification Issue AP checks on a timely basis Research and resolve invoice discrepancies...Work at office
- ...GENERAL PURPOSE: The Revenue Cycle Specialist is responsible for billing, collections, and revenue cycle management... ...up with payers to confirm accurate payment. Contacts payers claims departments... ...to improve processes. Analysis AR recognizing potential delays and trends...
- ...Job Title Oversee the coordination of Tricont Logistics freight, ensuring seamless operations. Serve as a role model by embodying the... ...rate expectations as defined by corporate pricing Maintain billing and dispatch accuracy of 98% or greater Dispatch/coordinate...WorldwideMonday to FridayNight shiftDay shift
- Established in 2001, Apex Logistics International has become a top dependable solution for those seeking expertise in freight forwarding... ...by coordinating with carriers, warehouses, and overseas agents Billing & Invoicing: Review and process all billing documentation with...Contract workWorldwideOverseasMonday to FridayWeekend work
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