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
...Accounts Payable / Accounts Receivable Specialist (Temporary) LHH... ...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$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$24 - $26 per hour
...velocity Accounts Receivable Specialist to join the corporate... ...and resolving complex billing variances across pure... ...retail, large logistics, or telecom shared services... .... • Reconcile payments and refunds, updating... ...experience is required) AR (2 years of experience...SuggestedHourly payPermanent employmentTemporary workWork experience placementImmediate startShift work- ...Accounts Receivable Ii Specialist Hours of Work: 40 Days Of Week: Monday... ...Accounts Receivable II (AR II) Specialist specializing in Professional Billing to join our team at our Central... ...outstanding balances and secure payment. Stay up-to-date with changes...SuggestedWork at officeWork from homeMonday to FridayShift work
- ...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...SuggestedWeekly payWork at office
- ...seeks a Revenue Cycle and Accounts Receivable Specialist at our Harry Hines location. The role focuses on timely billing, AR follow-up, and resolving assigned accounts to... ...will research remittance advice, post payments, handle denials, and manage appeals while ensuring...
$56.1k - $95.5k
Join to apply for the AR Specialist IV role at RealPage, Inc. Overview The AR Specialist IV,... ...delinquent accounts. Contact customers for payment; demonstrate a high-level of judgement... ...provide detailed solutions to customers for billing issues, cash application issues at...$23.08 - $25 per hour
Dental Payment Poster | Full-time, Dallas, TX 75251 Award-winning... ...experienced Payment Posting Specialists of 2+ years to join our team... ...of Medical Payment Postingand AR experience Ability to communicate... ...personnel; identify billing errors, inaccurate payments,...Full timeWork at officeImmediate startShift work- Methodist Health System in Dallas is seeking an AR Specialist 2 to support the accounts receivable lifecycle, including billing, claim corrections, payment posting, refunds, and patient communications to maximize satisfaction and profitability. The ideal candidate has an...
- ...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...
- 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...
- 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
- ...Dallas, Texas, is seeking an Accounts Receivable Specialist to manage the full accounts receivable cycle, including project billing and customer account management. The ideal... ...include preparing billings, processing payments, and performing collections activities to ensure...
- ...seeking a detail-oriented Accounts Receivable Specialist in the Dallas area to support customer... .... Responsibilities include processing payments, resolving discrepancies, maintaining... ...and generating invoices across multiple billing cycles with proactive follow-up on past-...
- Methodist Health seeks an experienced AR II Specialist for a hybrid role in Dallas. The position focuses on professional billing, follow-up on aging AR, and resolving denials to ensure timely reimbursement. Candidates should have 2-4 years in healthcare revenue cycle,...
- E.N.T. Specialty Partners seeks a Revenue Cycle Specialist II to manage AR follow-up and denials for multiple ENT offices. The role emphasizes effective billing, collections, and patient interaction in a remote Texas-based position. Ideal candidates have 5+ years in medical...Remote job
- Methodistsurgicalassociates in Dallas is seeking an AR Specialist to manage accounts receivable, ensuring accuracy, maximized patient satisfaction, and effective operations. The role involves billing, claim corrections, and customer service. The ideal candidate holds an...
- ...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...
- Methodist Health System in Dallas is seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing to join our Central Business Office (CBO). You will manage AR follow-up for family and multi-specialty claims, resolve no-response...Work at office
- ...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...
- ...Accounts Payable Specialist The Accounts Payable Specialist must ensure that all invoices are accurate... ...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
- ...Position Summary The Accounts Payable Specialist is responsible for the timely and accurate processing of invoices, vendor payments, and accounts payable transactions. This role serves... ...1099 preparation and reporting. Prepare AP reports and assist with audits as needed....Work at office
- ...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...
- ...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
$28 - $33 per hour
...seeking an experienced Accounts Payable Specialist to support a busy accounting team during... ...invoice processing, vendor maintenance, payment processing, and resolving vendor inquiries... ...principles Experience supporting high-volume AP operations Pay Details: $28.00 to $...Hourly payTemporary workLocal area- Our client in the North Dallas area is seeking an AP Specialist to join their AP department! Duties and responsibilities include: Ensure... ...inquiries and perform vendor maintenance Setup vendors for payment, including ACH and banking information Perform...Work at officeFlexible hours
- ...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
- ...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
- ...seeks a Revenue Cycle and Accounts Receivable Specialist at our Harry Hines location. You will oversee timely billing, AR follow-up, and resolution of assigned accounts... ...policies. Responsibilities include claim submission, payment posting, denial management, appeals, and...
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