Accounts Receivable Coordinator
Beacon Hill Staffing Group, LLC
Job Summary Beacon Hill was founded to set a new standard in search, career placement and flexible staffing. Our client in the DFW area is seeking an Accounts Receivable Coordinator to join their Accounts Receivable Department! The Accounts Receivable Coordinator will have experience in the following. Responsibilities Review, verify, and process client invoices for funding activities Enter and maintain invoice information within internal systems while ensuring data accuracy Manage a portfolio of client accounts and provide exceptional customer service Investigate and resolve billing discrepancies, payment issues, and account inquiries Support daily factoring operations, collections activities, and schedule processing Requirements Large ERP experience is required (SAP, Oracle, etc.) Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Company Profile Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting Benefits Information Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. Employing the Future #J-18808-Ljbffr Beacon Hill Staffing Group, LLC
$20 - $28 per hour
Accounting Clerk - Accounts Payable & ReceivableLocation: Grapevine, TXPay: $20-$28 per hour (Based on Experience)Start Date: ASAPHire... ...daily accounting operations, including accounts payable, accounts receivable, check processing, and monthly financial tasks. The ideal...Accounts payableHourly payImmediate start$20 - $28 per hour
...Accounting Assistant The Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing... ...invoices and payments Assist with accounts payable and receivable Reconcile bank statements and financial records Maintain...Accounts payableHourly pay- Witherite Law Group is seeking an organized Accounts Receivable Coordinator in Richardson, TX to manage settlement-related receivables and communicate with adjusters, clients, and attorneys. The role emphasizes accuracy, compliance, and collaboration with internal teams...Accounts payable
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- ..., TX 75201 Position Type: Full Time The Grant Compliance & Accounting Coordinator is responsible for the post-award administration, financial... ...for grant drawdowns, reimbursement requests, grant accounts receivable management, compliance monitoring, and financial reporting....Accounts payableFull timeContract workLocal area
$20 - $28 per hour
Accounting AssistantThe Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing, and financial recordkeeping. This role helps ensure accurate and timely financial reporting.Compensation: $20.00 to $28.00 HourlyKey...Accounts payable- Accounts Payable CoordinatorWe are seeking an experienced Accounts Payable Coordinator to support a high-volume accounting department in Dallas, TX. This role is ideal for someone... ...against purchase orders and related receiving documentation as appropriate.Utilize Microsoft...Accounts payable
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$95k - $105k
...professional to join our team as a Senior Client Accounts Specialist. Reporting to the Sr.... ...client accounts and analyzes accounts receivable balances to drive timely payment of... ...status; and follows up as appropriate.Coordinates with the Sr. Manager of Client Accounts...Accounts payableFull timeLocal area$22 - $26 per hour
...employee discounts, 401k, tuition reimbursement, and referral bonus program.Position SummaryThe AP Coordinator owns the day-to-day accounts payable process — from receiving and coding invoices to scheduling payments and reconciling vendor accounts. You'll work closely...Accounts payableHourly payWeekly payTemporary work- ...Transwestern Services turns strategy into reality with consistency and accountability, collaborating to provide dynamic, tailored solutions.... ...vendor invoices and accounts payable check remit addresses. -Receive and review vendor invoices for accuracy, completeness, proper...Accounts payableWeekly payFull timeWork at officeShift workDay shift
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$20 - $22 per hour
...Accounts Receivable Specialist Adhere to Billing Guidelines and Policies Knowledge of Insurance rules and guidelines, including Medicare, Medicaid and Workers-Comp Review, Analyze Claims in Billing System and Take Necessary Steps to advance the Claim to Next Level Identify...Accounts payableFull timeWork experience placementFlexible hours- HighGround is seeking a Collections & Account Support Specialist to manage a portfolio of customer accounts across multiple restoration... ...and excellent service. You will work within the Accounts Receivable COE to resolve routine inquiries and escalate complex issues as...Accounts payable
- ...potential Job Description As a Patient Accounts Specialist, you work directly with existing... ...-facing communication with back-office coordination across billing, prior authorizations,... ...families on benefit updates. Accounts Receivable & Payment Solutions: Monitor patient AR...Accounts payable
- ...s Five Star Ford Carrollton is seeking a Service Cashier / Accounts Receivable Collections professional to join our team. You will handle... ...customers, apply payments, monitor past-due balances, and coordinate with Service, Parts, and Accounting to resolve issues. A background...Accounts payable
- ...provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Accounts Payable Coordinator - Irving, TX A well-established HVAC organization in Irving, TX is seeking a skilled Accounts Payable Coordinator to support...Accounts payableHourly payPermanent employmentFull timeContract workWork at office
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- ...functions booked by the Banquet and Sales Departments. Handling of account(s) through settlement and guest :Daily handling and resolution... ...billings indicating the name account number and date account receivable transfer via computer to corporate group advance deposits...Accounts payableFull timeWork at officeFlexible hours
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