Steward / Receiving Specialist - Dallas - SAGE Dining Services, Inc.

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 ...

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'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 ...

The Accounts Receivable Specialist is responsible for owning the Accounts Receivable process for multiple senior living communities. · ...

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 ...

Pack and unpack items to be stocked on shelves in the warehouse. Prepare documents to route materials. · Maintain accurate asset and inventory records in ServiceNow. · Pack, seal, label, or affix postage to prepare materials for shipping. · ...

LHH has partnered with a great company that is looking for an Accounts Receivable Specialist with full-cycle experience. · The company is located in Garland, TX and is targeting pay of $55-60,000. · ...

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

The Accounts Receivable Specialist role involves managing and reconciling customer payments ensuring timely collection of outstanding debts providing revenue variance analysis reports to Management and interacting with internal departments to ensure revenue accuracy. · This role ...

The Accounts Receivable Specialist is responsible for collecting and servicing client accounts. They must have an associate's degree in accounting or a related field, or equivalent experience. · ...

Clark Hill PLC is hiring an Accounts Receivable (A/R) Specialist in Dallas, TX. · The A/R Specialist will collect and service client accounts. · Maintain a portfolio of accounts, researching client information to support routine collection duties. · Generate outstanding receivabl ...

The Accounts Receivable Specialist is responsible for owning the Accounts Receivable process for 10 – 15 senior living communities. · ...

We're seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while maintaining respectful and trust-based customer relationships. · ...

The Accounts Receivable Specialist is responsible for managing customer billing and collections to ensure accurate timely cash flow This role oversees the review and processing of AIA billing applications invoice creation payment posting account reconciliation and customer commun ...

DECA Dental Group is a Dallas-based dental service organization that delivers high-quality, affordable dental care to patients since 2008. · ...

We are seeking a Shipping and Receiving professional who can operate a forklift and is looking for an opportunity to take ownership of Shipping and Receiving operations. This is an incredible opportunity for someone who wants to act as an individual contributor in a Shipping/Rece ...

This role accelerates business value by being responsible for the tracking and collection of open AR for key National and Regional Account customers. · Responsibilities:Timely research and resolution of outstanding payment issues · Monitoring and resolution of cash application · ...

We are seeking a temporary Accounts Receivable Reconciliation Expert to rebuild the accuracy and integrity of AR records through detailed reconciliations, discrepancy analysis, and resolution of complex billing and payment issues. This is a project base role for a three-month dur ...

We are rapidly growing and leading physical therapy (PT) clinic platform in the U.S. We own and operate 200+ PT clinics that provide a variety of outpatient rehabilitation services. Voted Glassdoor's "Best Places to Work 2021", we are seeking an independent and extremely detail o ...

We are seeking an independent and extremely detail oriented Medical Collector for full time (40 hours/week) position responsible for payor follow up with different types of payors. · Manage primary and secondary claims · Respond promptly to billing inquiries from patients, · ...

The Billing & Accounts Receivable Specialist is responsible for centralized billing and pay application processing for the company's branches. · ...