Accounting & Finance jobs in Dallas, Texas - Page 4Create job alerts

Key Responsibilities Leads the preparation of the annual budget, monthly forecasts, and the three-year plan, ensuring alignment with corporate strategy Identifies and leads initiatives to improve financial practices, including complex financial modeling and budgeting Analyzes complex financial i

Key Responsibilities Assist with the development of financial forecasts and budgets Prepare and analyze monthly financial and operating reports Support management with analysis and reporting as needed Required Qualifications Bachelor's degree in Economics, Finance, Accounting, or a related fi

A company is looking for a Revenue Cycle Billing Specialist to collect on aging medical insurance claims.Key Responsibilities File claims using appropriate forms and attachments Research account denials and file written appeals as necessary Verify patient information and benefits while documenti

A company is looking for a Temporary Hospital Billing Follow-Up Specialist.Key Responsibilities Review and follow up on outstanding claims with insurance payers Correct and resubmit denied claims, ensuring compliance with payer requirements Maintain detailed documentation of account actions and

A company is looking for a MCR Billing Specialist.Key Responsibilities: Prepare, review, and submit Medicare Part A & B claims for skilled nursing residents Ensure timely and accurate billing in accordance with CMS and SNF-specific guidelines Monitor and reconcile claims for proper payment, and

A company is looking for a Patient Account Specialist.Key Responsibilities Calculate and collect post-service patient financial responsibility amounts Discuss financing options and respond to patient inquiries regarding insurance and billing Document payment records and initiate private pay coll

A company is looking for a Billing Specialist III - REMOTE.

Key Responsibilities Verify insurance eligibility and conduct benefit investigations Submit and track DME claims, troubleshooting billing issues as needed Review EOBs for errors and execute appropriate resolution paths Required Qualifications 3+ years of experience in DME billing and insuranc

As a CBRE Fund Controller for CBRE Investment Accounting & Reporting Solutions, you will assist the Director in coordinating fund reporting by working collaboratively to prepare and review deliverables according to client expectations. Fund Accounting Controller - Dallas - Hybrid.

Strong leadership skills and supervisory experience of other professionals.

A company is looking for an AI & Data Portfolio Finance Manager. Key Responsibilities Lead annual budget planning and ongoing budget maintenance for AI & Data departments Partner with leaders on business case generation and manage financial breakdowns for projects Deliver financial analyses and

A company is looking for a Medical Billing Insurance Accounts Receivable Specialist I. Key Responsibilities Perform billing-related tasks, including data entry, claim review, and accounts receivable follow-up Resolve entry-level insurance denials and complete daily tasks based on manager directio

Key Responsibilities Comply with Bank Operational and Credit policies, and regulatory requirements Assist in the development of audit scope and prepare documentation of internal controls Perform audit procedures, document findings, and contribute to audit reports Required Qualifications Exper

A company is looking for a Senior Manager, Strategy - Financial & Economic Consulting to join their team remotely.

A company is looking for a Renovation Underwriter II to join their operations team.

A company is looking for a Captive Accountant responsible for maintaining financial records and supporting accounting operations for multiple captive insurance entities.Key Responsibilities Maintain monthly financial records for several captive insurance entities Prepare and generate monthly fina

A company is looking for a Loss Mitigation Underwriter, II.

A company is looking for an Underwriter - Commercial Auto.

Key Responsibilities Manage the entire Accounts Payable function including coding, processing, and reporting Record and review all invoices for documentation and approval prior to payment Prepare wire transfers and process credit card bills/expense reports on a weekly basis Required Qualificati

A company is looking for a Patient Financial Clearance Representative Senior.Key Responsibilities Communicates with patients and clinical staff regarding eligibility and benefits for scheduled services Prioritizes and coordinates patient accounts to ensure accurate registration and data completio

A company is looking for a Country Finance Manager in South Korea.

A company is looking for a Financial Transactions Analyst.

Key Responsibilities Create exceptional member service experiences while maintaining a professional demeanor Provide troubleshooting and decision-making support for members regarding their financial well-being Ensure quick and accurate resolutions for inquiries from members and prospective membe

A company is looking for a Patient Financial Clearance Representative I. Key Responsibilities Completes insurance verification and benefit determination processes for all insurance plans Contacts patients to obtain updated information and follows up on pending authorizations Identifies and escal

Staff Accountant Job Duties: Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.Maintains and

Work with Property Management personnel to provide an in-depth analysis of the project's financial performance. Manage and review the cash accounts of each project/property; Ensure critical timely payment of utilities, taxes, mortgages, and owner distributions. Other projects and duties as assigned.

A company is looking for a Revenue Cycle Billing Coordinator responsible for managing revenue cycle operations and ensuring effective billing processes.Key Responsibilities Assist in designing and implementing billing procedures and systems Provide training and guidance to staff on billing and re

A company is looking for a Billing Specialist to support and enhance the firm's billing function.Key Responsibilities Prepare and process client invoices accurately and timely, including necessary adjustments Manage accruals and resolve rejected invoices while maintaining communication with clien

Key Responsibilities Oversee patient accounts and ensure accuracy of accounts receivable Contact patients to collect outstanding payments and resolve billing inquiries Document actions taken to reconcile balances and communicate with patients and insurance companies Required Qualifications Hi

A company is looking for a Billing and Collections Associate to manage accounts receivable and ensure timely collection of outstanding debts.Key Responsibilities: Manage the process for collecting customer payments per invoice terms Establish relationships with customers to ensure timely payment

A company is looking for a Divisional Bookkeeper.Key Responsibilities Maintain bookkeeping and accounting operations for multiple camps, including financial accounts and reports Provide training and support to camp bookkeepers and collaborate on best practices Process invoices and payroll, and a

A company is looking for a part-time Bookkeeper.

A company is looking for a Specialist Follow Up.Key Responsibilities Accurately bill assigned accounts and follow up for prompt payment Communicate with insurance representatives and resolve claims issues Maintain compliance with payer regulations and standards for billing Required Qualificatio

The Accounts Receivable Cash Applications Supervisor oversees a team of AR Specialists responsible for the accurate and timely posting of customer payments and account updates. Minimum 2 years of supervisory experience in receivables or financial operations.

A company is looking for a Power BI Financial Consultant to join their team on a project basis for 6-9 months. Key Responsibilities Create Power BI dashboards from scratch, focusing on value-add KPIs Train cross-functional department leaders to become self-sufficient super users within the Power

Key Responsibilities Evaluate AI models by leveraging professional experience to assess content related to financial risk Develop prompts for AI models that reflect the financial sector and evaluate their responses Provide structured feedback to enhance the AI's understanding of workplace tasks

Key Responsibilities: Perform complex client pricing reconciliations through contract interpretation, financial modeling, and data analysis Interface with various teams to support client contractual pricing commitments and influence future contracts Prepare month-end and quarter-close business p

A company is looking for a Supervisor, General Ledger Accounting. Key Responsibilities Manage the integrity of the general ledger, including journal entries and account reconciliations Oversee day-to-day team operations and ensure compliance with accounting policies Assist with month-end and yea

A company is looking for a Hybrid - Staff Accountant to join its team on a contract to hire basis.

A company is looking for an Accounts Payable Associate to join their Finance team.

A company is looking for an Underwriter III - Non Delegated Non-Agency Jumbo/High-Net Worth. Key Responsibilities Manage individual pipeline by completing Jumbo and High-Net Worth loans and conducting Underwriting Reviews within established turn times Identify document deficiencies and request ad

A company is looking for an Underwriting Assistant (Excess) to support senior underwriting staff in various administrative tasks.Key Responsibilities Assess loss history and financial conditions for risk cases Review documentation and conduct preliminary reviews of submissions for eligibility Co

A company is looking for a Commercial Credit Underwriter - Acquisition & Wholesale Transactions.

A company is looking for a Personal Lines Property Associate Underwriter.

A company is looking for an Accounts Receivable Specialist responsible for processing payment transactions and ensuring timely collections.Key Responsibilities Process transactions, perform payment research, and reconcile payment entries Resolve payment discrepancies and ensure accurate postings

A company is looking for a Vice President of Financial Planning & Analysis. Key Responsibilities Own and operate the enterprise FP&A function, including annual budgeting and long-range planning Lead preparation of Board and investor financial materials, including performance narratives and KPIs

Key Responsibilities Conduct detailed costing analysis and financial modeling for SaaS offerings Partner with cross-functional teams to develop and evaluate pricing recommendations Analyze financial statements and key performance indicators related to pricing and cost optimization Required Qual

Key Responsibilities Monitor contracts and agreements with various stakeholders Perform account receivable functions, including invoicing and collections Prepare financial statements and maintain confidentiality of company records Required Qualifications At least 1 year of experience as a boo