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Accounts Receivable Jobs in Texas

Accounts Receivable Accountant Jobs
By Roth Staffing At San Antonio, TX, United States
Ability to demonstrate attention to detail, accuracy, and analytical skills.
Strong written and verbal communication skills.
Strong computer skills, especially in Microsoft Excel.
Requires a minimum of 2 years of accounting/business experience
Responsible for intaking customer payments, posting to general ledger, and uploading checks to online banking portal
Reconciles daily deposits to the bank with the general ledger
Accounts Receivable Specialist Jobs
By TestEquity LLC At Dallas-Fort Worth Metroplex, United States
Education and/or Work Experience Requirements:
Strong organizational skills and ability to meet deadlines and prioritize responsibilities
Manage PayPal disputes & contact customers with past due invoices
1 year accounts receivable and general accounting procedures experience required
Customer service experience required, excellent verbal and written communication
Prior experience working with Excel spreadsheets, internet applications and various systems
Accounts Receivable/Accounts Payable Specialist
By PGAL At Houston, TX, United States
5+ years of prior experience processing high volumes of payables and billings
Must have prior experience in an A/E/C firm
Intermediate/Advanced skills in Deltek Vision/Vantagepoint
with 5+ years’ A/E/C industry experience
Full cycle AP (processing, coding and auditing) of consultant invoices in compliance with company policies, procedures and deadlines
Assist with the processing of Trade payables and expense reports
Accounts Receivable Clerk Jobs
By National Door Industries Inc At Fort Worth, TX, United States
Experience with sales tax input and certification renewal
Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
Excellent verbal and written communication skills.
Excellent organizational skills and attention to detail.
At least two years of related experience required.
Billing & Accounts Receivable Coordinator – Heath Village
By Leading Age New Jersey At , Township Of Hamilton, 08619
Please send resume and cover letter (with salary requirements) to Anthony Puccio, CFO, at [email protected].
***LANJDE is posting this position on behalf of Heath Village***
Billing and Accounts Receivable Coordinator
Accounts Receivable Manager Jobs
By University of Washington At , Seattle, 98195 $7,328 a month
Successful supervision of staff and change management
This position is eligible for up to 2 days of remote work.
As a UW employee, you will enjoy generous benefits and work/life programs.
Manage and direct conference reporting and billing.
Excellent administrative, financial, organizational, and problem-solving skills
Leadership experience reflecting a high level of integrity and trust
Accounts Receivable Specialist Jobs
By Amspec Services At , Cranbury, 08512
Ad Hoc reporting as requested by senior management
Manage cash application, making sure all cash receipts are applied properly
5+ years of experience working in Accounts Receivable and Collections
Strong verbal and written skills in order to effectively communicate with clients
Proficiency with Microsoft Office applications, with intermediate skills in Excel
Respond to customer queries in a timely and efficient manner
Accounts Receivable Manager Jobs
By WPP At , Dallas
Hold monthly meetings with Finance Operations management to identify and drive continuous improvement initiatives.
Strong stakeholder management, with excellent communication skills
Perform annual staff appraisals & objective settings as directed by senior management
Strong leadership skills with the ability to motivate a Client Billing and Collections team.
Detail oriented with strong analytical skills.
Excellent report writing and analytical skills.
Billing Analyst/Accounts Receivable
By Dagen At Houston, TX, United States
o Strong analytical abilities and problem-solving skills
o Follow credit and collection policies, including write-offs and other reporting requirements.
o Manage unapplied cash transactions to ensure cash application is complete.
o Bachelor’s degree in Mathematics, Finance or Business Administration.
o 3 – 7 years previous work experience preferred, but not required
o Excellent written and verbal communication skills
Accounts Receivable Assistant Jobs
By Ascension At , Troy, 48098 From $19.87 an hour
Note: Required professional licensure/certification can be used in lieu of education or experience, if applicable.
Schedule: Full-Time, 8-hour day shift, Monday - Friday, Partially Remote
Review insurance explanation of benefit reports for accuracy.
Strong knowledge of Office Products and Google Docs.
2 to 5 years of accounts receivable experience, preferred.
2 to 5 years of premimum invoices, posting cash and reconciling cash experience, preferred.
Accounts Receivable Specialist Jobs
By CompuGroup Medical At , Austin
Manage a portfolio of customer accounts to ensure timely payment of invoices and management of credit balances.
Communicate with Management when escalated cases need further action.
Identify issues attributing to account delinquency and escalate to manager as needed.
Bachelor’s Degree preferred or equivalent work experience.
Minimum 5 years’ experience in Accounts Receivables or Collections
Strong problem solving, and analytical skills required.
Fiscal Specialist Ii - Accounts Receivable
By University Of Washington At , Seattle, 98105 $7,328 a month
Successful supervision of staff and change management
Administer the reporting necessary for internal and external stakeholders, i.e., UW Finance, Student Financial Services, internal and external auditors.)
Manage and direct conference reporting and billing.
Excellent administrative, financial, organizational, and problem-solving skills
Leadership experience reflecting a high level of integrity and trust
Strong presentation skills for small groups as well as large, open, public meetings.
Accounts Receivable And Billing Specialist
By Boston Public Health Commission At , Boston, 02118 $60,000 - $75,000 a year
Communicate with Finance colleagues and Bureau personnel to research and resolve variances.
Other duties and responsibilities as assigned by the Senior Revenue Analyst, Revenue Director, or Chief Financial Officer
Possess the organizational, verbal, written and interpersonal skills necessary to interact effectively with all levels of personnel.
Prior accounting or third-party billing experience required.
A high degree of accuracy and attention to detail, with proven billing skills.
Review monthly reconciliation for income accounts and reconcile accounts using the Lockbox, bank statements, Carelogic and issue Customer Refunds.
Accounts Receivable Clerk Jobs
By Hoskin Ryan At , Dallas
Excellent time management skills; must prioritize tasks and meet very specific deadlines
Strong business acumen. Offers excellent communication and presentation skills in an organized, professional manner
Minimum 1 year of previous experience
Experience with Deltek Vision or Vantagepoint a plus
Exhibits professional written and oral communication skills
Contributes to a positive and productive team-oriented environment. Offers open communication/feedback within the team
Assistant Coordinator, Patient Accounts Receivable
By Baylor College of Medicine At , Houston, 77030
Prior experience working in a medical setting.
Expedites and maximizes payment of insurance medical claims by contacting insurance payers and patients by telephone or website.
Assists with inquiries from outside parties regarding account status.
Reviews invoices to verify payments and contractual adjustments.
Resolves all denials and requests for information, including appeals for less complex cases
Follows up on outstanding accounts and makes proper notations in Epic system and logs
Accounts Receivable Jobs
By Elwood Staffing Services, Inc. At Amarillo, TX, United States
2 years of Accounts Receivable experience preferred.
Effective verbal, listening and written communication skills.
First Shift ( Monday through Friday from 08:30am to 05:00pm )
High school diploma or GED required.
Proficient in Microsoft Office programs.
Applicant may be subject to a background check
Accounts Receivable Specialist (Ah40467473)
By Qualified Staffing At , Cookeville, Tn
Strong accounting and recordkeeping skills.
Excellent communication skills and sense of persistence.
Excellent analytical and problem-solving skills.
3+ years of relevant experience in Accounts Receivable, collections, or other accounting areas.
High School Diploma or General Equivalency Diploma. Bachelor's degree in finance or accounting is preferred.
Oracle ERP experience is a plus.
Assistant Manager, Billing & Accounts Receivable
By UF Health Shands Hospital At , Gainesville, 32610, Fl $25.48 - $35.54 an hour
Minimum Education and Experience Requirements:
A demonstrated knowledge of managed care contracting, outcomes and medical reimbursement, including commercial payers, federal and state programs, procedures and guidelines.
Four-year degree may substitute for four years of medical billing experience.
Two-year degree may substitute for two years of medical billing experience.
Epic billing system and supervisory experience strongly preferred.
Excel and Word skills are required.
Manager, Billing & Accounts Receivable
By PitchBook Data At , Seattle, Wa $105,250 - $139,050 a year
Strong project management skills and experience leading process improvement initiatives
Collaborate with or lead cross-functional teams, including Sales, Customer Success and Finance, to resolve billing and collections issues and optimize processes
Manage special projects related to billing and collections, including system upgrades and process improvements
Work closely with the finance team to ensure accurate financial reporting and forecasting
Bachelor's degree in Accounting, Finance or related field required
7+ years of experience in billing and accounts receivable collections, with at least 3 years of experience in a leadership role
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Arlington, TX, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Are you looking for a challenging and rewarding Accounts Receivable position? We are looking for an experienced professional to join our team and help us manage our accounts receivable process. You will be responsible for ensuring accurate and timely payments from our customers, as well as providing excellent customer service. If you are an organized and detail-oriented individual with a passion for finance, this could be the perfect job for you!

Accounts Receivable job is a financial position responsible for managing and collecting payments from customers. The job requires strong organizational and communication skills, as well as the ability to work with customers to resolve any payment issues.

What is Accounts Receivable Skills Required?

• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Attention to detail
• Ability to multitask

What is Accounts Receivable Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Previous experience in accounts receivable or related field
• Knowledge of accounting software

What is Accounts Receivable Knowledge?

• Understanding of accounting principles
• Knowledge of accounts receivable processes
• Familiarity with billing and invoicing procedures
• Understanding of customer service principles

What is Accounts Receivable Experience?

• Previous experience in accounts receivable or related field
• Experience with customer service
• Experience with accounting software

What is Accounts Receivable Responsibilities?

• Manage customer accounts and invoices
• Process payments and refunds
• Resolve customer payment issues
• Reconcile accounts receivable records
• Prepare financial reports
• Maintain customer records and contact information