Accounts Receivable Jobs in Irving, TX
Accounts Receivable Jobs in Irving, TX

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KMS Lighthouse is one of the hottest up and coming tech companies working with Fortune 500 and Fortune 1000 enterprises around the world! Named the #1 knowledge management company in the Forrester Wave Report 2024 KMS Lighthouse is an industry leader in knowledge management. We are lo More...
Under the direction of the Director or Manager of Revenue Cycle Management the Accounts Receivable (AR) Manager is responsible for ensuring the accurate and timely processing of all assigned claims. This role includes promptly addressing daily correspondence from physician practices r More...
Shift: Monday-Friday 8am -5pm ESTLocation: Fully Remote The E-Billing Analyst will be responsible for all aspects of invoice submissions via various e-billing platforms and resolving e-billing issues for the law firms e-billed clients. Excellent communication and a high level of More...
As the Collections Associate II you will be responsible for order approval collections and/or cash application for assigned MBC customers. Your day will include collection calls responding to emails reviewing and approving orders problem solving issues cash reconciliations and p More...
Monday-Friday 8:30am - 5:30pm *Supervise e-billing employees to ensure quality service delivery through standard operating procedures alignment with account plan and achieving agreed-upon metrics and goals to ensure client satisfaction and exceptional employee performance*Supervise st More...
Responsibilities skills and knowledge may be representative but not all-inclusive of those commonly associated with the position.Order and Contract Management (Primary Focus)Review and process incoming customer orders for accuracy completeness and compliance with Sales and Finance gui More...
With more than 13000 stores in the U.S. and 84000 stores globally it is no wonder 7-Eleven Inc. has been named an iconic addition to 7-Eleven stores 7-Eleven Inc. also operates and franchises Speedway Stripes Laredo Taco Company and Raise the Roost locations. Since inventing the conv More...
General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.  More...
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader take a look at the exciting employment opportunities that are currently available and apply online.Job SummarySupports financial close reporting and analysis f More...
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader take a look at the exciting employment opportunities that are currently available and apply online.Job SummarySupports financial close reporting and analysis f More...
AECOM is looking to hire a Project Controls Supervisor to oversee Project Controls staff within our East Environment Business line. The role is set up to be remote for qualified candidates already residing within the United States of America. The Project Controls Supe More...
Under the direction of the Director or Manager of Revenue Cycle Management the Accounts Receivable (AR) Manager is responsible for complete accurate and timely processing of all designated claims reviewing and responding to daily correspondence from physician practices in a timel More...
The Coding Specialist II reflects the mission vision and values of NM adheres to the organizations Code of Ethics and Corporate Compliance Program and complies with all relevant policies procedures guidelines and all other regulatory and accreditation standards.The PB Coding Specialis More...
AECOM is actively seeking a creative highly talented Senior UXO Supervisor (SUXOS) for employment in Kuwait City. Qualified candidates must be available to start onboarding for this assignment on November 3rd 2025. Deployment to Kuwait will happen shortly after that. This will re More...
We are seeking an experienced Payment Account Manager to join our dynamic team. The ideal candidate will have a minimum of 3 years of experience in dental payment posting and accounts receivable follow-up. This role is essential for ensuring accurate and timely posting of payments and More...
Position Overview:As a Billing Analyst you will ensurethat service work orders are billed according to the contract terms and customer will be responsible for auditing your own work to ensure that all costs are accounted for and billed our unique culture which fosters innovation enc More...
Pinnacle Propane LLC a leading provider in the propane industry is on the hunt for a dynamic and driven AR Collections Supervisorto join our growing team. If you are passionate about building relationships identifying new business opportunities and driving growth we want to hear from More...
DescriptionReady to join a dynamic company in the hospitality and service industry where people help drive the success of the business Since itsinceptionin 1957 Invited hasoperatedwith the central purpose ofbuilding relationships and enriching the livesof our members guests and more t More...
All Care Therapies is seeking a hands-on Controller to oversee our core accounting and financial functions. This role will lead the monthly close process ensure the integrity of financial reporting and drive internal controls and accounting best practices. This pivotal role will be a More...
OVERVIEWWe are currently seeking a Project Controllerfor our Water Division in Dallas TX.As a fourth-generation family-owned business Walsh recruits individuals who are seeking a small company feel with a large company backing. Walsh is a successful fast-growing company at the forefro More...
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