Account Receivables Salary at Netwrix Corp BETA

Job Description Job Description Our Dallas client has an open position for an Accounts Receivable Specialist! If you have full-cycle AR, keep reading! This position is Temp to Hire. Compensation: $23-25/hr with some flexibility depending on experience. This position is 100% onsite. Duties: Accounts Receivable Specialists providing administrative and bookkeeping support and streamline their financial recordkeeping. They oversee managing all communications relating to invoices. They maintain knowledge of company bookkeeping policies, audit customer database, organize invoices and begin the collections process for client accounts with past-due balances. Accounts Receivable Specialists also process and record any unique billing situations that fall outside of regular operations. Set up new Clients/Properties and Database and Foundation Updating accounting records with customer contact information and invoice amounts Researched and gathered necessary information for completion of invoices M

Job Description Job Description We have partnered with our client in Irving to help them find an AR Collector to temporarily help their team! If you have AR experience and you're looking for a new position this could be your next one! This position has a hybrid schedule with Monday, Tuesday, and Thursday in office. This position is Temporary for 4 months with a possibility of conversion. Compensation: $23-25/hr Duties: Mixture of collections and cash applications End of year clean up aging reports No month end involvement ACH/Checks applications Daily reconciliations Heavy research and attention to details. Requirements: Previous AR experience - specifically cash applications and B2B collections PrideStaff (North Dallas location) is a locally-owned staffing & placement firm with a strong reputation as a fun-loving, quality-focused service provider. Our employees enjoy the following: A professional, supportive team environment Representation to North Dallas’ top employers Full medical b

Overview: DECA Dental Group is a Dallas-based, clinician founded and clinician-led, dental service organization that has been delivering high-quality, affordable dental care to patients since 2008. DECA is actively expanding its footprint coast to coast under the brand Ideal Dental.The company is guided by its vision to be the premier provider of all dental services under one roof while being the first choice for dentists and staff seeking a partner for growth, innovation, and learning. To learn more, please visitdecadental.com and myidealdental.com. What do we offer? Medical insurance Discounted dental benefits for the employee, their spouse, and dependent children Vision Long-term disability Short-term disability Life insurance Accident coverage Paid holidays Paid Time Off (PTO) CPR recertification 401K Employee scholarship program Employee discount program through benefits hub We invest heavily in our team members with COMPETITIVE PAY AND BENEFITS, a culture of promoting from within

Job Description Job Description Job Title: Medical Biller Specialist We are seeking a qualified and dedicated medical biller to join our administrative office. In this position, you will be responsible for a variety of tasks requiring data analysis, in-depth evaluation, and sound judgment. As our medical biller, your daily duties will include maintaining billing software, appealing denied claims, and recording late payments. To succeed in this role, you must possess in-depth knowledge of billing software and medical insurance policies. The ideal candidate must also be able to demonstrate excellent written and verbal communication skills, as communicating with clients and various insurance agents will form a large part of the job. Medical Biller Responsibilities: · Preparing and submitting billing data and medical claims to insurance companies. · Ensuring the patient’s medical information is accurate and up to date. · Monitoring and recording late payments. · Following up on missed paym

Job Description Job Description Our company is currently seeking an Accounts Receivable Collections Specialist to join our team! You will be responsible for preparing and examining financial records and collections for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Processing collection letters Qualifications: VMS (Village Management Software), required HOA Experience, preferred Proficient in Excel Previous experience in accounting, finance, or other related fields Experience in debt collection and invoicing Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description Advanced Association Management has been in the community association management industry in Dallas for over 15 years. We are looking to grow our Accounting team. Company Description

Job Description Job Description Now hiring in Arlington, TX! Our client is looking for an Accounts Receivable Administrative Assistant to join their team. This position will be responsible for generating invoices, processing accounts and incoming payments, and performing day-to-day financial transactions. If you five or more years of accounts receivable experience and a basic understanding of accounting principles and collections regulations, then our client needs to meet you! Requirements: Five years or more of accounts receivable experience Solid understanding of basic accounting principles, fair credit practices and collection regulations Five years of Microsoft Excel proven experience, especially with pivot tables, formulas Fast and accurate data entry skills High attention to detail Hours: Monday – Thursday, 8:00 am – 5:00 pm; Friday 8:00 am – 2:00 pm Benefits: 401(k) Dental insurance Flexible schedule Flexible spending account Health insurance Health savings account Life insuranc

Job Description Job Description SUMMARY: Responsible for collection of past due amounts, account and payment reconciliation, order releases and new account approval/set up. EDUCATION/EXPERIENCE: High school diploma. Minimum 1 year experience in Accounts Receivable/Collections/Cash Applications or Customer Service. SKILLS/KNOWLEDGE/ABILITIES: Computer skills in MS Office, particularly Excel. Excellent communication skills, both written and oral. Excellent customer service skills. Working knowledge of accounts receivable and some accounts payable organizational and recordkeeping processes. Ability to work independently and in a fast-paced environment. Ability to anticipate work needs and interact professionally with customers. Excellent organizational skills and attention to detail. ESSENTIAL DUTIES: Initiate and maintain collection calls on all past due amounts until past due amounts are resolved or paid. Record all contacts or attempted contacts in A/R screen. Answer incoming calls fro

Job Description Job Description Our company is currently seeking an Account Receivable to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description Luminous Personnel is a Dallas-Fort Worth staffing firm based in Dallas, Texas near the Galleria Mall. With over 25 years of combined experience, our recruiters and staff are well-trained to assist in any short or long-term assignments. Company Description Luminous Personnel is a Dallas-Fort Worth staffing firm based in Dallas, Texas near the Galleria Mall. With over 25 years of comb