• Senior AR Clerk

    Golden State Foods (Frisco, TX)
    … AR Clerk Location: Frisco, TX, United States Description Position Summary The Accounts Receivable (AR) Specialist is responsible for managing incoming ... apply cash, checks, ACH, and wire transactions to customer accounts . + Monitor customer account details for...Accounting, Finance, or Business preferred. + 2+ years of Accounts Receivable or general accounting experience. +… more
    Golden State Foods (12/05/25)
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  • RPLS Senior Survey Project Manager

    Landpoint (Midland, TX)
    …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
    Landpoint (11/06/25)
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  • RPLS Civil Project Manager

    Landpoint (Houston, TX)
    …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operation Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
    Landpoint (11/06/25)
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  • Accounts Payable Specialist

    EMCOR Group (Sunnyvale, TX)
    …**Job Summary** **Morley Moss, Inc.** **Sunnyvale, TX (DFW/Mesquite)** **Position Title: Accounts Payable Specialist (On-site Position)** **Morley Moss, Inc is ... currently looking for an Accounts Payable professional with 3-7 years of prior AP...vendor statements and reconcile open payables with their open receivable statement. + Support CFO in the finance and… more
    EMCOR Group (10/17/25)
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  • Insurance Collections Specialist - CBO

    HCA Healthcare (Austin, TX)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... collection of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will… more
    HCA Healthcare (10/30/25)
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  • Medical Collections Specialist

    HCA Healthcare (Houston, TX)
    …negotiate payment plans on self-pay accounts You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you ... contracts in collection of third partyaccounts (Medicare and Medicaid) You will complete account reconciliation of accounts turned over to outside agencies You… more
    HCA Healthcare (12/07/25)
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  • Clinical Denial Coding Review Specialist

    HCA Healthcare (Plano, TX)
    …**Qualifications:** + Minimum two years related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, ... Do you have the career opportunities as a Clinical Denial Coding Review Specialist you want with your current employer? We have an exciting opportunity for… more
    HCA Healthcare (12/11/25)
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  • Pharmacy Technician Specialist - Webster…

    UTMB Health (Webster, TX)
    …extensive clinical review or denial + Perform financial reconciliations (including accounts receivable ) to identify program exceptions and variances. Analyze ... Pharmacy Technician Specialist - Webster Pharmacy **Webster, Texas, United States**...FUNCTIONS** + Performs the job functions and duties of Senior Pharmacy Technologist when needed. + Collects data and… more
    UTMB Health (12/05/25)
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  • Analyst, Senior Systems

    Epco, Inc. (Houston, TX)
    …energy transportation systems (contracts, tariffs, scheduling, ticketing, balancing, invoicing, reporting, accounts payable, and accounts receivable ) is ... energy transportation systems (contracts, tariffs, scheduling, ticketing, balancing, invoicing, reporting, accounts payable, and accounts receivable ) is… more
    Epco, Inc. (11/28/25)
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  • Senior Coordinator, Revenue Cycle…

    Cardinal Health (Austin, TX)
    …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
    Cardinal Health (12/04/25)
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