Administrator, Accounts Receivable - Dallas - Trinity Industries Inc

JOB TITLE:    Accounts Receivable  · EMPLOYER: Auto Fit USA LLC · DEPARTMENT: Accounting  · REPORTS TO: Accounting Manager · SUMMARY:  Provides support to the accounts receivable department and performs accounts receivable functions. · ACCOUNT RECEIVABLE  DUTIES AND RESPONSIBILI ...

A nationwide distributor seeks a detail-driven Senior Accounts Receivable Specialist to support high-volume national customer accounts. · 3+ years of hands-on full-cycle AR experience supporting large corporate or national accounts. · ...

· Company Description · Hyla Mobile is a rapidly growing company that provides carrier grade Wireless device trade-in solutions to Wireless Carriers and Retailers around the world. Hyla Mobile's goal is to transform the wireless ecosystem by providing an easy way for Wireless Ca ...

We're seeking a detail-oriented and proactive Sr.Accounts Receivable Specialist to join our growing SaaS accounting team.This role is responsible for supporting the day-to-day accounting operations,with a focus on accurate billing, accounts receivable,revenue recognition, and mon ...

+h2>Job summary · We are searching for an Accounting Analyst to join our team. · Must have experience working in a fast paced environment with a strong ability to multitask, stay organized and have 6 months to 1 Year of AP or AR. · + · + · Accounts Payable and Accounts Receivable ...

The Accounts Receivable Specialist plays a critical role in maintaining the company's financial health by managing all aspects of customer billing and collections. · Generate and send accurate invoices to customers based on contracts, purchase orders, and service agreements. · Mo ...

We are hiring an Accounts Receivable Specialist for our Dallas office. The successful candidate will have an associate's degree in accounting or a related field and be proficient with MS Office. This is a hybrid position that requires flexibility to work additional hours. · The A ...

Trinity Industries is searching for a talented team player to fill the role of Accounts Receivable Administrator in our Dallas, TX headquarters. · ...

The Accounts Receivable Administrator is responsible for collecting B2B outstanding accounts receivable invoices from existing clients with varying levels of delinquency. · ...

The Accounts Receivable Lead is responsible for the collection and resolution of B2B outstanding accounts receivable invoices from the existing client base with varying levels of delinquency. · Bachelor's degree in Accounting, Finance or Business Management or equivalent experien ...

Job Title: Accounts Receivable · Address: Dallas, TX · Duration: 13 weeks · Shift Type: 8a - 5p · Pay: $22/hr on w2 · Requirements · Must have 3 years' experience in accounts receivable, medical or insurance billing and/or collections - [REQUIRED] · Must understand managed care ...

Modern Family Law is seeking an experienced Accounts Receivable Coordinator to join our team. The role will support the firm's financial operations by managing day-to-day accounts receivable activities, including invoicing, payment processing, account reconciliation, and client c ...

Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for the Dallas, TX office. The A/R Specialist is responsible for (i) the independent resolution of tasks and activities related to collecting and servicing of client accounts; (ii) the monitoring and maintenance o ...

Downstream Systems, Inc.<\/b> <\/span>is a leading marketplace platform that's transforming the waste and construction industries from the ground up. We're on a mission to bring simplicity, transparency, and sustainability to two of the most essential—but often overlooked—sectors ...

We are looking for a detail-oriented and proactive Accounts Receivable Specialist to join our dynamic healthcare team in Dallas, · TX.In this role, you will play a key part in ensuring timely insurance follow-ups, · accurate account documentation, · and efficient resolution of ou ...

This position is responsible for handling all correspondence related to an insurance or patient account. · Follow up of outstanding A/R for all payers. · Contacting insurance carriers. · Patients and other facilities as needed to attain maximum reimbursement on accounts. ...

We're on a mission to solve a human challenge we all face: finding great care for the ones we love. We're moms and dads and pet parents. Our culture and our products reflect that. · We have parents and grandparents so we understand that everyone at some point in their lives could ...

Copart, Inc. a technology leader and the premier online vehicle auction platform globally, with over 200 facilities located across the world, Copart links vehicle sellers to more than 750,000 buyers in over 190 countries. We believe in providing an unmatched experience, every day ...

Copart, Inc. a technology leader and the premier online vehicle auction platform globally, with over 200 facilities located across the world, Copart links vehicle sellers to more than 750,000 buyers in over 190 countries. We believe in providing an unmatched experience, every day ...

This position is responsible for the management of activities relative to third party payer billing. Ensures timely and accurate filing of claims, performs accounts receivable management, and follows up on denials and non-payments. · Insurance billing follow-up in compliance with ...

This is a full-time role for an Accounts Receivable Specialist located in Dallas, TX. · ...