Hybrid Accounts Receivable Coordinator — Close & Billing
$21.58 - $29.2 per hourStryker Corporation
Stryker Corporation in Flower Mound, Texas is looking for a financial professional to oversee month-end financial close, reporting, and reconciliation tasks. The role requires strong accounting knowledge and collaboration across various departments. Ideal candidates will have a high school diploma with at least two years of experience, and a preference for a bachelor's degree in a related field. Pay ranges from $21.58 to $29.20 per hour, depending on location and experience. #J-18808-Ljbffr Stryker Corporation
$21.58 - $29.2 per hour
Schedule Hybrid schedule, 1st shift: Mon - Fri 8:00... ...Perform month‑end financial close, financial reporting,... ...order approvals, and account reconciliations.... ...projects to ensure accurate billing throughout the life of... ...related to receivables goal attainment, aging...Accounts payableHourly payWork experience placementFlexible hoursDay shiftAfternoon shift$21.58 - $29.2 per hour
...Work Flexibility: Hybrid Schedule 1st Shift... ...performing month end financial close, financial reporting,... ...Order Approvals, and Account Reconciliations... ...projects to ensure accurate billing throughout the life of... ...in regard to receivables goal attainment, aging...Accounts payableHourly payWork experience placementFlexible hoursDay shiftAfternoon shift- ...An established industry player is seeking an Accounting Clerk for a 6+ week hybrid project in Lewisville, TX. This role is ideal for individuals... ...understanding of accounts payable, accounts receivable, inventory, and billing processes. Responsibilities include extracting...Accounts payableTemporary work
- ...Account Coordinator The Account Coordinator assists with customer sales and provides... ...processes accounts payable and receivable and maintains associated records... ...any outstanding issues; solve billing problems and compile data for closing. Maintain stock levels on the...Accounts payableWork at officeLocal area
- ...Patient Account Representative The Patient Account Representative... ...expected to perform specific billing processes, follow-up, account... ...This position will be on a hybrid schedule working two days in... ...knowledge of billing, accounts receivable follow-up, timely filing...Accounts payableTemporary workWork at officeFlexible hours
$2,500 per month
...Specialist to deliver exceptional onboarding and account management experiences for small business... ...Flower Mound, Texas. This role offers a hybrid work model, competitive compensation, and... ...to help customers navigate complex billing details. Join a team committed to...Relocation package- ...Account Representative Hybrid • Southlake Headquarters - Southlake, TX 76092 Overview Position... ...effectively managing outstanding accounts receivable and ensuring timely reimbursement.... ..., medical coding guidelines, and billing regulations to appeal denials and secure...Accounts payableFull timeWork at office
$34k - $56k
Dovel Technologies, Inc is hiring a Claims (Billing) Specialist/Patient Account Representative in Lewisville, TX. This role requires managing billing... ...with contractual provisions. The position operates on a hybrid schedule with two days in the office and three days...Work at officeRemote work- ...Senior Account Associate - Commercial Lines Work Mode: Remote / Eastern... ...either fully remote and/or hybrid, in accordance with company... ..., certificates, binders, billing inaccuracies, and Agent of Record... ...are included. Accounts Receivable: Monitor reports and take action...Accounts payableContract workRemote work
- Viva-Railings-LLC is seeking a Director of Accounting to lead core accounting operations while ensuring compliance with GAAP... ...role involves hands-on management across month-end close processes, accounts receivable, and payroll functions. The ideal candidate will have over...Accounts payable
- Arcis Golf is seeking an experienced accounting professional responsible for managing the property accounting program at Lantana Golf Club... ...financial reviews, membership data management, accounts receivable, and payroll processing. The ideal candidate should have a minimum...Accounts payable
- ...Strategies Company. The Client Account Coordinator supports Account Managers by... ...-specific problems. Works closely with client experience,... ...position is a full-time, local hybrid role in our Grapevine Texas... ...and documentation. Support billing and invoicing processes as needed...Full timeWork at officeLocal area
- ...Accounts Payable Clerk Location: US-TX-Lewisville Company: Prime Controls... ...contract labor, ensuring all billing is accurate and submitted on... .... Team Collaboration: Work closely with other team members to... ...Familiarity with accounts payable and receivable processes. Benefits Health,...Accounts payableFull timeContract workFor contractorsRemote workFlexible hours
- Senior Account Associate - Commercial Lines Remote/ Eastern and Central... ...either fully remote and/or hybrid, in accordance with company... ..., certificates, binders, billing inaccuracies, and Agent of Record... ...are included. Accounts Receivable: Monitor reports and take action...Accounts payableContract workRemote work
- ...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 managers and other...Accounts payableFor subcontractor
$80k - $95k
...Description: Title: Senior Account Manager - Commercial Lines Hybrid Preferred: 1-2 days in... ...new business. Coordinate day-to-day administrative... ...policy administration, billing, claims, and coverage analysis... .... ~ Accounts Receivable: Monitor reports and take...Accounts payableFor contractorsRemote work$95k - $110k
...are seeking a Senior Accountant to help strengthen the... ...management Accounts receivable Reconciliations Journal... ...entries Month-end close Support a high-volume... ...standards Process regular billing cycles Support audit... ..., documentation, and coordination with external...Accounts payable- ...Manage the execution and coordination of ASRs (Additional Service... ...ensuring accuracy through final billing and reconciliation. Team... ...& Engagement: Partner closely with HR to champion employee... ...oversee invoicing support, accounts receivable tracking, and billing reconciliation...Accounts payableContract workWork at officeHome office
- Parkway Construction in Lewisville, Texas, is seeking an accounting professional responsible for managing accounts receivable and ensuring timely payments from clients. Your role includes processing payments, communicating with vendors, and resolving outstanding payment...Accounts payable
- ...Jackson Hewitt - JobID: 100-167097824 [Account Receivable / Billing / Payroll] As a Bookkeeper at Jackson Hewitt, you'll: Maintain accurate financial records by recording transactions and reconciling accounts; Prepare financial statements and reports for management review...Accounts payableImmediate start
$20 - $22 per hour
...Account Receivable Representative Job Category: IKS Requisition Number: ACCOU001840 Posted: June 17, 2026 Full-Time On-site Coppell... ...19, USA Description Key Responsibilities Adhere to billing guidelines and policies Knowledge of insurance rules and...Accounts payableFull timeWork experience placementFlexible hours- ...are looking for a Staff Accountant to join our dynamic and... ...Responsibilities Accounts Receivable & Cash Applications... ...Success teams to resolve billing and payment issues Month‑End Close Activities Prepare various... ...Environment Whether remote, hybrid, or in‑office, we...Accounts payableFull timeContract workInternshipWork at officeRemote workFlexible hours
- ...looking for a Senior Accountant to join our dynamic... .... This position is Hybrid, with 3 days in our... ...: Month-End Close & Financial Reporting... ...filings, schedules, and coordination with third-party... ...Partner with Accounts Receivable to ensure proper billing process in...Accounts payableWork at officeRemote workVisa sponsorshipWork visaFlexible hours2 days per week
- CellGate Access Control Systems in Carrollton, TX, seeks an experienced Accounts Receivable Clerk. This role involves managing collections, customer payments, and billing reconciliation. You will work closely with clients and sales teams to resolve issues and improve cash...Accounts payable
- ...all aspects of insurance claims processing, patient billing, patient relations and accounts receivable in order to maintain standard benchmarks for billing... ...patients. Ability to process reports for the end of day close and scan Knowledge of insurance denials Write...Accounts payableWork at office
- Staples is looking for an Account Developer for a hybrid role based in Lewisville, TX. You will engage with declining accounts using phone, video, and digital channels, meet sales targets, and ensure customer satisfaction. The ideal candidate has 2+ years of experience...
- ...of builder payments to client accounts by entering payment... ...Responsible for performing Accounts Receivable and Accounts Payable functions... ...monthly, quarterly, and annual close activities and assists with... ...order reporting to ensure timely billing and collections. Responds to...Accounts payableFor subcontractor
- Guidehouse is seeking a Patient Account Representative in Lewisville, Texas, to handle interactions with patients and insurance companies regarding account balances. This hybrid position involves working three days from home and two days in the office. Successful candidates...Work at officeWork from home
- Dormont Manufacturing Co is seeking an Insurance Patient Account Representative based in Lewisville, TX. This role involves resolving... ...be proficient in customer service. The position operates on a hybrid schedule, requiring two days a week in-office and three days remote...Work at officeRemote work2 days per week
- ...knowledge of financial processes, accounting policies, systems, controls, and work streams. Works closely with all departments... ...resolve past due issues related to billing or claims. Create AR aging... ...established procedures; may receive general guidance on new...Accounts payableSecond jobWork at office
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