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Posts customer payments by recording cash, checks, wires, e-checks, and credit card transactions Creates employee accounts receivable billings and reconciles employee receivables monthly Posts client NSF charges and credit card chargebacks to the general ledger Manages credit card customer disputes Posts manual PayPal payments and chargebacks to the general ledger Maintains the manual PayPal report and sends the report to the shipping and customer records departments.
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The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability.
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Accounts Receivable Specialist. A successful individual combines excellent analytical skills with a thorough knowledge of Accounts Receivable and Credit. We are looking for an experienced AR Specialist to join our team.
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PrideStaff Financial has partnered with our Irving, Texas based client to identify a Bilingual (English/Spanish) speaking Accounts Receivable Representative to join their growing team. Collaboration is Key: Work alongside the Senior Accountant to regularly reconcile accounts receivable and ensure revenue accounts are accurate each month.
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We're looking for an Accounts Receivable Specialist , working in Admin/Clerical industry in Dallas, Texas, United States. Work closely with upper management to provide regular updates on accounts receivable status.
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Following up on dental billing and accounts receivable for all payer types. DECA is actively expanding its footprint coast to coast under the brand Ideal Dental. If you enjoy having fun in the office while working hard, Ideal Dental is the perfect fit for you.
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Accounts Receivable payment research and posting to customer accounts, Will provide support with Accounts Receivable Special Projects. Will conduct Accounts Receivable research as requested.
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Implement and manage effective collections strategies to minimize overdue accounts. Communicate timely and effectively with plant, distributor, sales team, and other internal teams to resolve customer invoices, disputes, credits, short pays, etc.
$27 - $31 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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An international beverage distributor in the Dallas-Fort Worth, TX area is actively seeking an Accounts Receivable Specialist to join their accounting department locally here at their U.S. corporate headquarters in Irving, TX.
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Drive continuous improvement and innovation in accounts receivable functions. Consideration given to candidates with 5 or more years of experience in Accounts Receivable along with a High School diploma.
$24 - $26 an hourFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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The Client Account Specialist is responsible for the collection of aged receivables on assigned accounts. Regularly review the firm’s accounts receivable to identify overdue accounts.
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Oversee and manage all aspects of the accounting cycle, including accounts payable, accounts receivable, general ledger entries, and reconciliations. Oversee and manage all aspects of the accounting cycle, including accounts payable, accounts receivable, general ledger entries, and reconciliations.
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We are seeking a strong-willed and results driven A/R Specialist. Hensley, subsidiary of Komatsu North America, is a global business focused on the construction and mining markets. Must know and comply with the Komatsu Worldwide Code of Business Conduct, KAC Code of Conduct, Hensley Environmental Policies, Hensley Safety Policies and Hensley Quality Policies.
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Handle Tier 2 escalations from customers and/or suppliers on Accounts Payable / Accounts Receivable (AP/AR) issues for all Inspirity customers. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
$39,100 - $56,800 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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PrideStaff Financial has partnered with our University Park, Dallas, Texas client who is aiming to identify an Accounts Receivable Specialist to join their growing team. Previous work with credit cards and merchant accounts.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 29 days ago
Title: accounts receivable specialist in Dallas, TX
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