AR Specialist
Randstad
Senior Accounts Receivable Specialist
A 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, demonstrating a clear organizational track record of internal mobility and team development.
Work hours: 8 AM - 4 PM
Education: Associate
Key Responsibilities Include:
- Managing accounts receivable processes
- Ensuring timely and accurate billing and collections
- Resolving customer inquiries and disputes
- Maintaining accurate financial records
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the AR Specialist in Dallas, TX vacancy
- ...We’re partnering with a growing oil & gas company seeking an AR Specialist to manage high-volume AR, drive timely collections, and support cash-flow stability. Key Responsibilities Manage high-volume invoicing and collections across multiple customers Monitor aging reports...Suggested
Career Movement
Garland, TX1 day ago $28 - $29 per hour
...division in the DFW market is adding a Senior Accounts Receivable Specialist to their 7-person accounting team. This opening is created by an... ...skills. Skills Basic Accounts Receivable AR AR Billing Qualifications Years of experience: 3 years...SuggestedHourly payPermanent employmentTemporary workWork experience placementShift workRandstad
Dallas, TX3 days ago- Child & Family Guidance Center in Dallas 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 maximize reimbursement. The candidate will research remittance...Suggested
- Broadway Dallas is seeking an Accounts Payable / Accounts Receivable (AP/AR) Specialist to support Finance. The role focuses on accurate processing of AP/AR transactions, vendor relations, and compliance with policies. Hybrid schedule with on-site work at the Music Hall...SuggestedRemote work2 days per week
- ...Accounts Receivable II (AR II) Specialist We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing to join our team at our Central Business Office (CBO) location. The ideal candidate will possess a strong background...SuggestedWork at officeWork from home
- Care.com is seeking an Accounts Receivable Specialist to support AR/Cash processes across domestic and international operations, ensuring timely cash application and accurate month-end close. You will monitor aging, drive collections, prepare invoices, and assist with...
- 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
- Child and Family Guidance Center in Dallas, TX 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, ensuring accurate payer reimbursement and adherence to...
- 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,...
- ...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,...
- A growing oil & gas company is seeking an AR Specialist to manage invoicing and collections, ensuring cash-flow stability. Candidates should have 3-5 years of AR experience, ideally in oil & gas or related fields. Responsibilities include monitoring aging reports, resolving...
- RealPage is seeking an AR Specialist IV, Enterprise to manage a portfolio of large property management accounts in Richardson, TX, focusing on reducing delinquencies and accurate reconciliation. You will analyze statements, resolve disputes, and partner with customers to...
- RealPage, Inc. is seeking an AR Specialist IV to manage a high-volume portfolio, resolve past due balances, and collaborate with cross-functional teams. The role reports to the Sr. Manager, Accounts Receivable and focuses on reducing delinquencies while maintaining client...
- Lincoln Property Company is seeking an Accounts Receivable Specialist to manage day‑to‑day AR activities in the Dallas area. You will apply cash receipts, monitor aging, resolve billing discrepancies, and support collections and month‑end reconciliation of receivable accounts...
- 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...
- 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
- ...compliance with accounting standards. Ideal candidates should have a Bachelor's in Accounting, CPA certification, and extensive experience in AR accounting. The role involves up to 75% travel initially due to an office transition. #J-18808-Ljbffr FutureStep Korn FerryWork at office
- 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 invoices and check requests ...
DYCK-O'NEAL, INC
Dallas, TX2 days ago - ...and in-services, including but not limited to annual OSHA training and PPD placements. Responsible for working Accounts Receivable (AR) for assigned providers. Review assigned provider surgical schedules. Performs all other duties as assigned. What We Expect from You...Hourly payWork at officeLocal areaNight shift
Central Ohio Urology Group
Syracuse, NY1 day ago - Accounts Receivable Analyst The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance with...
- Job Description Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance with Departmental...Shift work
- OrthoMed Anesthesia in Addison, TX seeks a Healthcare Claims Denial Management Specialist to identify, analyze, and resolve denied or underpaid medical claims. Responsibilities include reviewing claims, communicating with insurance, and ensuring compliance with regulations...
- Urology Clinics of North Texas is seeking an Oncology Accounts Receivable Specialist to manage and resolve insurance and patient receivables for the Oncology service line. You will follow up on claims, review denials, post adjustments, and communicate with patients to...
- Spectrum Search Group is seeking a detail-oriented Accounts Receivable Specialist in the Dallas area to support customer account administration, invoicing, cash application, and collections activities. Experience with Epicor Eclipse Solar is preferred. Responsibilities...
- Cherry Coatings, based in Dallas, Texas, is seeking an Accounts Receivable Specialist to manage the full accounts receivable cycle, including project billing and customer account management. The ideal candidate will have at least 3 years of relevant experience, preferably...
- Paycom in Dallas, TX is seeking an accounting professional to maintain and record business transactions, balance ledgers, and prepare reports for accounts payable and accounts receivable. This role includes processing payments, posting cash receipts, and assisting with ...
- Summary: Responsible for maintaining and recording business transactions, balancing ledgers, reconciling accounts, and preparing reports for accounts payable and accounts receivable by performing the following duties.Duties and Responsibilities include the following. Other...Relocation
- A staffing and executive search firm in Dallas is seeking an Accounts Receivable Specialist for a year-long contract. The ideal candidate will have a Bachelor's degree and 3-5+ years of experience in accounts receivable. Responsibilities include high-volume cash application...Contract work
- Snell Motor Companies seeks an Accounts Receivable Accountant to manage cash, checks, and credit card receivables across multiple dealership platforms. You will post and reconcile transactions, ensuring accurate ledger balances and full ownership of assigned accounts for...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AR Specialist. Be the first to apply!
Related searches
- cost specialist Dallas, TX
- strategic sourcing specialist Dallas, TX
- absence management specialist Dallas, TX
- authorization specialist Dallas, TX
- treasury specialist Dallas, TX
- print production specialist Dallas, TX
- workforce management specialist Dallas, TX
- wellness specialist Dallas, TX
- helpdesk specialist Dallas, TX
- program eligibility specialist Dallas, TX