Finance & Accounting Specialist (SAP) - Fort Worth

The Account Specialist is responsible for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Cook Childrens Medical Center (CCMC). · ...

+This is a full-time, direct hire position requiring strong communication, analytical, and problem-solving skills to effectively manage customer interactions. · +Serve as the primary liaison between customers and internal teams to address escalations and ensure timely resolution ...

We are looking for competitive people who like to win big and have fun doing it. We place a tremendous amount of emphasis on creating a unique and positive company culture. · ...

+Job summary · Service-oriented professional devoted to cultivating strong customer relationships, processing customer invoices and cash applications, reconciling accounts, and facilitating rapid closure of disputed items and claims. · ...

The Account Specialist is responsible for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Cook Childrens Medical Center (CCMC). · ...

Ultimate Staffing is seeking an Account Specialist to join a client in Fort Worth, TX. This is a full-time, direct hire position. · ...

The Accounting Specialist – Administrative Services provides administrative and accounting support to the Finance Department of the Housing Authority. · ...

The Accounts Payable (AP) Specialist is responsible for accurate and on-time payment of supplier invoices with a focus on inventory suppliers resolving complex accounts payable issues with suppliers and completing all phases of the weekly payment runs in accordance with internal ...

The Accounts Payable (AP) Specialist is responsible for accurate and on-time payment of supplier invoices. The Exponential Technology Group is a specialist in the electronic component distribution and design engineering services industries. · ...

The Account Servicing Specialist will be responsible for servicing auto loan accounts that are less than 30 days delinquent. · ...

The Accounts Receivable Specialist is responsible for managing the billing processes for construction projects, · ensuring accuracy in project setup,invoicing,and accounts receivable.Cálculos de cantidades facturables y envío de facturas cuando sea necesario. · Organizar y actual ...

We are searching for an Accounts Payable Specialist for our corporate office in Fort Worth, TX. · ...

Join Arco Contractors Supply Co as an Accounts Payable Specialist where you will play a key role in ensuring smooth financial operations. · ...

Reynolds Asphalt & Construction is seeking a detail-oriented and dependable Accounts Receivable Specialist to support billing, collections, and cash application for our asphalt paving, milling, and materials operations. · ...

About Veros Credit: We strive to make work welcoming and fun but offer limitless opportunities for growth and advancement. · We realize that our greatest assets are our employees, which is why we strive to make work welcoming and fun. · Our benefit offerings include medical, dent ...

We are seeking highly-motivated individuals who want to work in a fast-paced environment and make a difference as Neurology Account Specialists. · As part of our diverse team of sales professionals, the NAS will be responsible for developing and executing business plans for their ...

This is a full-time, on-site role for a Customer Account Specialist based in Fort Worth, TX. The Customer Account Specialist will manage customer accounts by maintaining strong communication with clients, · addressing inquiries, and providing exceptional customer service.Strong c ...

This position is an opportunity to join an amazing company in Downtown Fort Worth. · Reviews and approves invoices and vendor information. · Verifies approvals, pay dates and accurate 1099 coding. · ...

We are seeking a detail-oriented and dependable Accounts Payable Specialist that has high volume processing experience, · The role is responsible for accurate and timely processing of invoices in fast-paced environment. · Handles AP invoice coding · Prior experience in AP roles f ...

Job summary · At Eisai satisfying unmet medical needs and increasing the benefits healthcare provides to patients their families and caregivers is Eisais human health care hhc mission. We re a growing pharmaceutical company that is breaking through in neurology and oncology with ...

Job summary: · Under the leadership of Patient Financial Services (PFS) management, this position requires extensive knowledge of Federal State and payor regulations reimbursement methodologies and communication with third party payers to facilitate timely accurate reimbursement. ...