Account Receivable Salary at Apollo Dental BETA

LOCATION: Dallas, TX JOB TYPE: Full-Time & Part-Time PAY TYPES: Hourly + Bonus SALARY: $13.10 - $17.10 / hour BENEFITS & PERKS: LOCAL REPRESENTATIVE: Paid Training, Paid Time Off, Medical, Dental, Vision, Life Insurance, Retirement, Advancement Opportunity, Flexible Schedules, Daily Contests, Prizes, Casual Dress Code, Regular Raises APPLICATION DETAILS: No Resume Required, Entry-Level POSITION OVERVIEW: ACCOUNT RECEIVABLE SPECIALIST Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies, maintaining trustful customer relationships, and ensuring timely payments toward recovery goals. If you believe you have a persuasive personality and enjoy helping people toward their financial goals, this is the career for you. We

The Intersect Group is hiring for an experienced Accounts Receivable Specialist to support passthrough billing operations. You'll review contracts, reconcile GL accounts, work with third-party vendors, and ensure accurate and timely customer invoicing. Requirements 3+ years of AR or billing experience Strong Excel skills (XLOOKUP, Pivot Tables) ERP experience (Microsoft F&O preferred) Contract review and project-based billing experience Ability to work on-site Monday-Thursday

Position Overview: The Passthrough Accounts Receivable (AR) Specialist’s primary focus will be to assist the Accounts Receivable Manager in tracking, validating, and reconciling passthrough costs incurred on behalf of customers and ensuring timely and accurate invoicing. This entails reviewing customer contracts for eligible reimbursable costs, reconciling general ledger accounts where these costs are paid to the vendor and subsequently invoiced to the customer, and working with third-party processing vendors. In addition, the AR Passthrough Specialist will support customers and their processing entities with billing questions. Responsibilities: Contract Analysis: Analyze customer contracts for the ability to invoice for reimbursement. Invoice Preparation: Prepare accurate customer invoices based on accounts payable transactions. Billing Information Management: Focus on detailed billing information related to service periods, billing amounts, and general ledger accounts. Vendor Billing

The Intersect Group is partnered with our client to find an Accounts Receivable Specialist. This Passthrough Accounts Receivable (AR) Specialist plays a key role in supporting the AR Manager by tracking, validating, and reconciling passthrough costs incurred on behalf of customers, while ensuring timely and accurate invoicing. Responsibilities include reviewing customer contracts to identify reimbursable expenses, reconciling general ledger accounts related to vendor payments and customer billing, and coordinating with third-party processing vendors. Additionally, the AR Passthrough Specialist will serve as a point of contact for customers and their payment processors, addressing billing inquiries and providing necessary support. 6 month contract plus possible extension or conversion Location: Frisco (75034) near Warren Parkway and Dallas North Tollway Schedule: Hybrid 4 Days in Frisco, Remote 1 Day Interview Process: 1st is Virtual Screen; 2nd is Onsite Interview Needs: Bachelor’s deg

A leading company in the semiconductor industry is seeking a dedicated and detail-oriented Accounts Receivable Specialist for a temp-to-hire position. This role involves managing the full cycle of accounts receivable processes, ensuring accurate and timely financial transactions, and supporting month-end close activities. Key Responsibilities: Regularly review and monitor the Accounts Receivable aging report. Reconcile customer accounts and resolve discrepancies. Communicate with customers regarding past due invoices via email, phone, or virtual meetings. Post daily received payments and allocate them to the appropriate invoices. Prepare and submit necessary adjustments such as credit and debit memos, sales returns, and price adjustments. Assist with month-end AR close tasks, including AR reserve calculations, revenue accruals, and intercompany AR reconciliations. Collaborate with cross-functional teams to improve AR processes. Respond to audit requests from both SOX teams and external

Job Description Job Description Our client is seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join our team on a temporary basis in Plano, Texas. This role is essential in maintaining the efficiency and accuracy of our accounts receivable and property conveyance processing, supporting our commitment to exceptional client service. If you thrive in a fast-paced, high-transaction environment and possess strong analytical and communication skills, we encourage you to apply. Job Title: Accounts Receivable Specialist (Temporary) Location: Plano, Texas (100% Onsite) Compensation: $20 - $22 per hour Duration: Temporary (Minimum 6 Months) Responsibilities: Payment Processing and Resolution: Troubleshoot and resolve payment posting issues efficiently. Property Conveyance Processing: Process property ownership conveyance information requests from title agents, mortgage lenders, and Realtors. Conveyance Management: Manage and process property ownership conveyances

The Accounts Receivable Adjustments Specialist will process branch requests to reconcile transactions. This is an accounting support position in a fast paced centralized accounting services environment providing financial services to community associations throughout North America. Candidates for this position must meet Associa's credit requirements. Duties include but are not limited to: Work with branch and customer service to resolve and correct missing/misapplied payments. Able to review and explain account activity. Able to identify account discrepancies. Process adjustments to owner accounts as approved by Community Association Manager. Receive notices from bank and enter adjustments related to NSF, Stop Payment and Closed accounts. Enter reimbursable charges as necessary. Enter balance forward for new accounts. Generate appropriate communications to homeowners following activity completion. High volume workflow management. Refunds Correcting misapplied payments Waive and charge

We are looking for a direct hire/permanent Accounts Receivable Specialist to join our client's growing team in Coppell, TX. Reports directly to the AR/Billing Manager. Salary: up to $50k Location: Coppell, TX Onsite role M-F Must have at least 1 year of A/R experience Responsibilities: Prepare and process invoices for billing Review and reconcile customer accounts Collect customer payments and enter/record cash deposits Follow up with customers on past due accounts and collections Resolve customer inquiries and disputes in a timely manner Prepare and analyze accounts receivable reports and aging schedules Ensure compliance with accounting policies and procedures Assist in other accounting functions as needed Requirements: Bachelor’s degree in accounting or related fields preferred, not required 2+ years of experience in accounts receivable, and billing; experience in accounting is preferred Knowledge of accounting principles and practices Proficiency in Microsoft Excel and accounting s