Customer Account Specialist - 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 ...

+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. · ...

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. · ...

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). · ...

The Accounting Specialist / Lead Accounting Specialist is a senior level, execution-focused role supporting day-to-day accounting operations with an emphasis on accounts payable, job cost accuracy, and month-end close support. This role ensures financial data is complete, accurat ...

We are looking for an experienced Accounting Specialist to oversee all aspects of Accounts Receivable. · At Summit Casing Equipment, · Play an integral role in managing customer billing process from invoicing to cash collections. · ...

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. The Exponential Technology Group is a specialist in the electronic component distribution and design engineering services industries. · ...

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. · ...

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 ...

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 ...

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 ...

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. · ...

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

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 ...

We are seeking a detail-oriented and dependable Accounts Payable Specialist that has Oil and Gas upstream experience, · This role is responsible for the accurate and timely processing and coding of invoices in a fast-paced environment. · ...

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 ...