Account Receivable Specialist
MCI
About MCI MCI is one of the fastest-growing tech‑enabled business services companies in the USA, providing Customer Experience, Business Process Outsourcing, and cloud technology solutions across multiple industries. Our contact centers are powered by on‑site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability, and reduce costs. Job Summary We are seeking an experienced Account Receivable Specialist to join our high-performing team. The role involves recovering past‑due consumer accounts while maintaining respectful and trust-based customer relationships. The position starts with a paid two‑week professional training program, after which the specialist will work directly with customers to resolve outstanding balances and support their journey toward financial stability. Key Responsibilities Use a variety of contact technologies and recovery strategies to locate the correct parties. Understand each customer’s financial situation and recommend appropriate payment solutions. Negotiates payment terms with empathy, tact, and professionalism. Handle both outbound and inbound calls effectively. Follow all required scripts, policies, and procedures with precision. Respond confidently to common objections and guide customers toward resolution. Meet monthly performance goals and complete other assigned duties. Attend team meetings and training sessions; stay current with updates to systems, processes, and program knowledge. Adhere to all attendance and scheduling requirements. Qualifications Must be 18 years of age or older. High school diploma or equivalent. Excellent organizational, written, and oral communication skills. Ability to type swiftly and accurately (20+ words per minute). Basic knowledge of Microsoft Office Suite (Excel, PowerPoint, Word, Outlook). Basic understanding of Windows operating system. Highly reliable with the ability to maintain regular attendance and punctuality. Ability to evaluate, troubleshoot, and follow up on customer issues. Strong aptitude for conflict resolution, problem solving, and negotiation. Customer service oriented (empathetic, responsive, patient, conscientious). Ability to multi‑task, stay focused, and self‑manage. Strong team orientation and customer focus. Ability to thrive in a fast‑paced environment where change and ambiguity are prevalent. Excellent interpersonal skills and the ability to build relationships with team and customers. Compensation & Benefits Competitive starting compensation based on experience. Paid Time Off (PTO), holidays, and flexible paid leave. Incentives & rewards through contests, bonuses, and prizes. Health benefits: comprehensive medical, dental, and vision coverage; MEC medical plans after 30 days. Retirement savings programs where available. Disability insurance and life insurance options. Supplemental insurance: accident and critical illness coverage. Career growth opportunities through internal promotion. Paid training to learn new skills. Casual dress code. Working Conditions The job operates in a professional office environment. The employee will be largely sedentary, using a computer and telephone headset for extended periods. The employee will be required to sit/stand, operate office equipment, occasionally move objects up to 40 pounds, and may need to reach, lift, or hold items as required. Location & Background Requirements Must be authorized to work in the country where the job is based. Must be willing to submit to a Level II background and/or security investigation with fingerprint; offers contingent on results. Must be willing to submit to drug screening; offers contingent on results. Equal Employment Opportunity Consistent with the Americans with Disabilities Act (ADA), MCI and its affiliates provide reasonable accommodations when requested by a qualified applicant or employee with a disability, unless such accommodations would cause undue hardship. MCI maintains a work environment free from discrimination and harassment and is an equal opportunity employer. MCI will consider qualified applicants with criminal histories in accordance with local and federal requirements. #J-18808-Ljbffr MCI
- ...communities where residents can form friendships, enjoy new experiences and receive personalized care from dedicated team members who treat them family. Job Description : The Accounts Receivable Specialist is responsible for owning the Accounts Receivable process for 10 –...SuggestedFull timeWork at officeRemote work
- ...Accounts Receivable Specialist Department: Finance & Accounting FLSA Status: Non-Exempt About the Opportunity Symbiotic Services is seeking a detail-oriented Accounts Receivable Specialist to join a growing finance team. This role is responsible...SuggestedFull timeWork at office
$23 per hour
Job Title: Accounts Receivable SpecialistLocation: Richardson, TX (On-site)Schedule: Monday - Friday, 9:00 AM - 6:00 PM (Day Shift)Pay: $2... ...an immediate impact? We are hiring an Accounts Receivable Specialist for our client in Richardson to manage billing, payment processing...SuggestedWeekly payFull timeTemporary workImmediate startMonday to FridayDay shift- ...The Role: Accounts Receivable Specialist | Las Colinas, TX The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures...SuggestedFull time
- ...A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...Suggested
- ...Accounts Receivable SpecialistMalin is looking for an Accounts Receivable Specialist to work with our customers in a professional and customer-friendly manner to obtain payments for open receivables. The successful person in this role will be personable, energetic, a...
- ...a results-oriented individual who likes to be rewarded for their accomplishments, we would like to hear from you! The Accounts Receivable Specialist will be part of a team handling all financial and accounting aspects for the organization. Responsibilities The successful...
$58k - $59k
...Senior Accounts Receivable SpecialistA growing, multi-million dollar corporate distribution division in the DFW market is adding a Senior Accounts Receivable Specialist to their seven-person accounting team. This opening is created by an internal promotion into HR/Payroll...- ...Accounts Receivable SpecialistDallas, TXThe Accounts Receivable Specialist manages day-to-day accounts receivable activities for Lincoln. This role applies cash receipts, monitors aging balances, resolves billing discrepancies, and supports collections and month-end reconciliation...Hourly payH1bWork at officeLocal areaVisa sponsorshipWork visa
- Responsibilities Deploy and configure enterprise software and ensure that documentation is complete Analyze use cases vs requested requirements for validity and feasibility Collaborate closely with SMEs to ensure that delivered features are adequately tested Find, report...
- ...Overview Job Description – add details here Company Profile: Technology Industry Healthcare Accounts Receivable Specialist Role This position supports the organization’s financial operations by tracking incoming funds, following up on outstanding balances, and keeping...Work experience placementWork at office
$24 - $25 per hour
...Accounts Receivable Specialist We partnered with our established client, local to Farmers Branch area on their Accounts Receivable Specialist opening! In this role, you will manage high-volume payment processing, credit card transactions, account reconciliations, and...Hourly payTemporary workLocal areaRemote workMonday to Friday- ...Account Receivable SpecialistMCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center... ...and empathy? We're seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due...Full timeTemporary workCasual workWork at officeLocal areaRemote work
- ...A growing and established organization in the Dallas area is seeking a detail-oriented Accounts Receivable Specialist to support customer account administration, invoicing, cash application, and collections activities. The ideal candidate will have experience working...Work at office
- ...Accounts Receivable SpecialistNextStep Recruiting has partnered with a consumer services organization to identify an Accounts Receivable Specialist in the Dallas, TX area. This is a direct-hire, onsite opportunity supporting day-to-day receivables, payment processing,...Local area
$21 - $22 per hour
...Accounts Receivable Representative PrideStaff Financial has partnered with our Dallas-based client to identify an Accounts Receivable Representative to join their growing team. This position offers competitive compensation, benefits, and career growth opportunities. In...Hourly payWork at office- Job Title : Accounts Receivable Specialist Pay rate : $30/hr on W2 Duration : 4 Months Contract to hire What youll do :Perform monthly and weekly rental and mileage billing, consistently meeting service level agreements for custome rProcess invoices through various customer...Contract workWork at office
- ...Overview This role is for an Accounts Receivable Associate responsible for reviewing outstanding denied claims from Medicare, Medicaid, and Commercial insurance companies. The position involves regular communication with payors to determine claim status, submission of...Full timeMonday to Friday
- ...Overview Job Purpose: Maintenance of private Insurance accounts for patient billing and to assist the AR Manager/Supervisor in managing the Accounts Receivables for the physicians/clinics/clients that are assigned to them, by reducing the AR, resolving claim denials, and...Work at office
- ...Our client located in North Dallas, Texas is adding an Accounts Receivable Specialist to their team. This is a year-long contract opportunity. Company Profile Telecommunications Infrastructure Growing Responsibilities Perform high-volume cash application, including checks...Contract workShift work
- ...Job Summary The Outpatient Pharmacy Accounts Receivable Specialist is responsible for managing retail pharmacy 3rd party accounts receivable reconciliation. This will include but is not limited to: pursing collection activities, assisting with preparing monthly statements...Contract workWork at officeMonday to Friday
- ...seeking a Collection Clerk to work under the Director of Financial Services. The role involves contacting customers with delinquent accounts, resolving disputes, and maintaining computerized records to ensure timely collections. Key duties include identifying delinquent...
- ...Accounts Receivable SpecialistAt Royal Electric Company we provide expert electrical design, construction, and service with builders, contractors... ...time!We have a current opening for an Accounts Receivable Specialist. This position can sit out of our office in Sacramento,...For contractorsFor subcontractorWork at officeLocal area
$50k - $60k
...Environment: Hybrid - We are in the office Monday, Wednesday & Thursday Job Description Join the Controllership/Accounting team as an Accounts Receivable Specialist, responsible for supporting the AR/Cash function, driving our day-today collections professionally, ensuring...Daily paidTemporary workWork at office$13.1 - $17.25 per hour
...organization. Are you a confident communicator with a strong sense of professionalism and empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while maintaining respectful and trust-...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work- ...Lincoln Property Company has an opening for an Accounts Receivable Specialist in Dallas to manage day-to-day AR duties and support month-end closings. You will apply cash receipts, monitor aging, resolve billing discrepancies, and collaborate with Billing and Property...
- ...Accounts Receivable Specialist Our growing client has an immediate need for an Accounts Receivable Specialist! Responsibilities: Timely collection of open balances via phone, fax and/or email Analyze, reconcile, research open past due balances Work closely...Work at officeImmediate start
- ...Title: Accounts Receivable Specialist Practice: Midwest Oral Maxillofacial & Implant Surgery Location: Arnold, MO Hours: M, T & Th, F 7:30am -4:00pm. Half Day Wed 7:30am – 12:00pm Position Purpose: The Accounts Receivable Specialist is responsible for managing the full...Full timeTemporary workWork at officeImmediate startFlexible hours
- ...represents a position at one of our clients. Job Summary Our client is seeking an experienced NSA Arbitrations Specialist to manage arbitration cases, specifically focusing on dispute resolution from initial submission through resolution and reporting...Temporary workLocal area
- ...Join a growing defense industry organization as an Accounts Receivable Specialist supporting a collaborative accounting team. This is an excellent opportunity for someone with collections, billing, and accounting experience who enjoys working in a fast-paced environment...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Account Receivable Specialist. Be the first to apply!
- accounts receivable specialist Dallas, TX
- medical billing accounts receivable specialist (remote) Dallas, TX
- medical accounts receivable specialist Dallas, TX
- accounts receivable assistant Dallas, TX
- accounts receivable associate Dallas, TX
- accounts receivable clerk Dallas, TX
- remote accounts payable Dallas, TX
- part time accounts payable Dallas, TX
- accounts receivable analyst Dallas, TX
- senior manager accounts payable Dallas, TX


