Accounts receivable jobs in Fort Worth, Texas - Page 2Create job alerts

Full Medical-Dental-Vision-Disability-Life / Retirement savings account / Flexible Vacation Policy / PTO / Pathway to promotion / In-person annual gatherings - As a Billing & Accounts Receivable Specialist, you will: Manage and reconcile customer accounts; Prepare and send out invoices and statement

Collections / Accounts Receivable / Remote] - Anywhere in U.

Accounts Receivable / Remote] - Anywhere in U.Robust benefits package for eligible employees that can include health benefits, retirement contributions, and paid time off - As a Cash Applications Admin, you will: Manage the daily processing of cash receipts and ensure accuracy and timeliness of all

Accounts Receivable / Remote] - Anywhere in U.Up to $25-hr / 401k 4% Match - As a Billing Coordinator at Blue Star Partners LLC, you will: Manage and maintain accurate billing records for all clients; Communicate with clients to resolve any billing discrepancies or issues; Utilize accounting softwar

General Accountant - Asbury Automotive Group Las Colinas Las Colinas, Irving, TX, USA Requisition ID Req #11453 About Asbury Park Place Dealerships is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies such as Clicklane and through our commitment to our team members, guests, and partners. Our culture which is grounded in our North Star and Compass and powered by our DRIVE values, focuses on the vision of becoming the Most Guest Centric Automotive Retailer. At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Based on our efforts, we have been recognized as one of the best places to work by both Newsweek and US News & World report. Do you have a passion for developing relationships, providing exceptional guest experiences, and being an innovator in the automotive industry? As a General Accountant, you will have the opportunity to make a positive impact on our business and in the lives of our team members and customers every day. We are looking for strong, energetic, people-focused member who will help us redefine the car-buying experience. Does this sound like you? Apply now! The General Accountant will ensure accuracy in their posting and review other postings to ensure they are in line with the companys policy and procedures. This position is responsible for reconciliation, reporting, and audit of Factory Payables, Finance Chargebacks, Finance Reserves, Floorplan, CIT postings and any other account group assigned. Duties/Responsibilities • Review, code and post daily bank activity including lender funding notices associated with our vehicle sales., • Review system error Repair Orders and Parts Invoices to ensure proper posting, • Review, code corrections and post all schedule maintenance items as requested, • Review Floorplan accuracy to ensure all models are floored or paid off in the allotted time, • Review, reconcile and purify lender finance reserve payments, • Reconcile Floorplan and Loaner Floorplan Statements, • Reconcile Retail Delivery Report (RDR) each month end, • Retrieve and post all Manufacturer Payments associated with Floorplan Assistance, Advertising Assistance, Incentives and Manufacturer bonus programs., • Retrieve and Post all Manufacturer Warranty payments not currently being processed by the warranty team or preloaded into the DMS system., • Purify the Floorplan Assistance, Advertising Assistance, Incentive and Factory Bonus receivable accounts after posting manufacturer payment. Upon completion, Incentive schedule should be sent to Accounting Manager to review with the store management team., • Assist in special projects as necessary individually or within a team., • Prior Automotive experience desired, • Minimum of 2 years in a staff accounting role, • Weekly pay, • Paid holidays & paid time off, • Paid training, • Insurance: medical, vision, dental, accident, critical illness and hospital indemnity plans, • Up to 12 weeks paid pregnancy leave (disability leave), • Paid Parental Leave, • Health savings, • Flex spending accounts (tax free), • Short-term and Long-term disability plans, • Life Insurance (Whole Life and Term), • 401k with company match Learning, Tuition Assistance and Career Development: • Digital career path tool to assist with career development, • Employee assistance program, • Employee discounts on parts and service repairs, • Scholarship awards, • Opportunities to join our community service initiatives, which includes paid volunteer hours, • Aggressive Employee referral program with bonus opportunities INDOTHER PM22 Asbury Automotive Group is an equal opportunity employer. We provide equal employment opportunities to all individuals regardless of their race, color, religion, sex, national origin, age, disability, pregnancy, sexual orientation, gender identity, genetic information, or any other protected category as defined by applicable laws. We prohibit discrimination or harassment based on any of these characteristics and affirm our commitment to fostering an inclusive and diverse workplace. Job FamilyDSSPay TypeHourlyJob Start DateWednesday, May 6, 2026 PIfad2394ee1db-26289-25223465

Self-motivated individual who has good communication skills, that can multi-task, adjust well to change and a team player.You will be working in a fast paced environment.Duties will include weekly data entry, customer billing, collections & accounting.Individual must have an understanding of contrac

Accounts Payable Receivable / Remote] - Anywhere in U.Up to $35-hr / Flexible Schedule - As a Part Time Bookkeeper at Hullstone, you will: Manage all financial transactions and records for the company; Create and maintain accurate financial statements and reports; Monitor and reconcile bank and cred

Accounts Payable Receivable / Remote] - Anywhere in U.Flexible schedule - As a Non-profit Bookkeeper at North Tree Bookkeeping, you will: Maintain accurate financial records and prepare financial reports for the organization; Monitor and manage budget and cash flow to ensure efficient use of funds;

Comprehensive Benefits Package / Paid Time Off - As a Bookkeeper, you will: manage the company's financial transactions including accounts payable and receivable, payroll, and tax filings; maintain accurate and up-to-date records of all financial activities; reconcile bank statements and other finan

Job DescriptionSalary: Customer Engagement Manager Credit Systems International, Inc. Fort Worth, TX Full-Time | Operational Leadership | Data-Driven Performance & Customer Engagement Position Overview Credit Systems International, Inc. (CSII) is seeking a strategic, data-driven Contact Center Operations Manager to lead and optimize communication performance across voice, SMS, email, and emerging customer engagement channels. This role serves as the operational lead for communication strategy, workforce optimization, and channel performance within our contact center environment. The ideal candidate thrives in a fast-paced environment and is passionate about improving operational efficiency, customer engagement, compliance, and overall performance through analytics, technology, and continuous process improvement. This position will also help shape the future of customer communication through data-driven strategies, workforce optimization, and emerging AI-enabled technologies. Key Responsibilities • Lead and optimize communication performance across voice, SMS, email, and digital outreach channels, • Develop and execute communication and campaign strategies designed to improve contact rates, right-party contact, and recovery performance, • Partner with workforce management teams to align staffing and scheduling with operational demand and communication volume, • Monitor and analyze operational KPIs, including contact rate, RPC, recovery performance, productivity, and channel effectiveness, • Deliver clear and actionable reporting insights to leadership and clients, • Utilize analytics and speech analytics tools to identify trends, improve collector performance, enhance customer experience, and support compliance initiatives, • Oversee communication platforms and vendor relationships to ensure operational effectiveness, system performance, and continuous improvement, • Collaborate cross-functionally with operations, leadership, analytics, and client teams to improve communication strategies and operational outcomes, • Identify opportunities for automation, workflow optimization, and AI-enabled enhancements to improve efficiency and customer engagement, • Bachelors degree in Business, Analytics, Information Systems, or a related field preferred (or equivalent work experience), • 3+ years of experience in contact center operations, workforce management, campaign operations, customer engagement, or related operational leadership roles, • Experience supporting multi-channel communication strategies, including voice, SMS, and email, • Strong analytical and problem-solving skills with experience interpreting operational data and KPIs, • Experience working within a regulated or compliance-focused environment, • Experience with dialer or contact center platforms (TCN preferred), • Experience with workforce management tools and operational forecasting, • Hands-on experience with speech analytics or communication analytics platforms, • Experience managing vendor platforms or third-party operational tools, • Strong technical aptitude with the ability to troubleshoot systems and adapt quickly, • Strong analytical mindset with the ability to interpret data and implement operational improvements, • Ability to work independently while collaborating effectively across cross-functional teams, • Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment, • Understanding of customer engagement strategies and operational performance expectations, • Commitment to continuous learning, process improvement, and operational excellence, • Regular and reliable attendance is required Credit Systems International, Inc. (CSII) is a nationally recognized Accounts Receivable Management firm headquartered in Fort Worth, TX. Since 1980, we have delivered consumer-centric solutions across healthcare, utility, and government sectors with a strong focus on compliance, integrity, innovation, and operational performance. Why Join CSII • Medical, Dental, Vision, Life, FSA/DCA, and 401(k), • Paid Holidays, Vacation, and Monthly Flextime Accrual, • Employee Discount Programs & Mobile Discounts, • Referral Bonus Program, • Stable and growing organization with a strong reputation for compliance and performance, • Opportunity to help shape operational strategy and customer engagement initiatives within a forward-thinking organization

Job DescriptionSales RepresentativeAutomation Personnel Services is seeking an experienced Sales Representative for our branch in Fort Worth. In this role, your responsibilities will include cultivating your sales territory through the nurturing of existing client connections and the acquisition of new ones to boost business growth. You will serve as a representative of our company, establishing a reliable presence with our customers while upholding our core values and policies. Additionally, this role offers the chance to lead a team in a dynamic and high-paced setting.Pay RateUp to $65K base salary, plus commissionJob TypeFull TimeSales Representative Duties & Responsibilities• Create and implement a sales strategy that ensures you meet personal sales goals, as well as those set in place by the company.• Communicate with all current and potential customers regularly, providing solutions as needed, and oversee all sales activity in your assigned sales territory.• Coordinate with other members of the sales team and team leaders as needed to generate sales and provide excellent customer service.• Submit reports on your sales activity regularly into the company’s CRM software and maintain clean and updated records for all leads and customers.• Adhere to all company procedures, values, and policies so that you provide an accurate representation of the company to all potential and current customers.• Perform your duties as efficiently as possible, reducing costs when possible, and maintain receipts for all job-related expenses and submit them to accounting.• Coordinate with the accounts receivable department to ensure that all invoices are paid in full on time by your customers.Sales Representative Skills & QualificationsRequired:• At least two years of experience in sales, preferably outside sales• Excellent verbal and written communication skills• Strong organizational skills• Proficiency in Microsoft OfficePreferred:• Bachelor’s degree in business, communications, or a related field• Experience in staffing or outside industrial sales is a plusBenefits• 401(k) Retirement Plan• Health, Dental, & Vision Coverage• Paid vacation and holidaysClick Apply Now To Submit Your Resume About Automation Personnel Services Automation Personnel Services is a highly recognized staffing agency with over 30 years of experience in manufacturing and light-industrial staffing. Our accolades include: • 11-time consecutive winner of the ClearlyRated® Best of Staffing Client Award (2016-2026)., • Winner of the ClearlyRated® Best of Staffing Talent Award (2019-2026)., • Recipient of the Safety Standard of Excellence Award by the American Staffing Association., • Named one of the Best Staffing Companies to Work For by CIO Views Magazine., • Consistently ranked among the top U.S. staffing agencies by Staffing Industry Analysts (SIA). Equal Opportunity EmployerAPSFortWorth

Job Description COMPANY OVERVIEW At Arcadia Cold Storage and Logistics, our mission is to design and deploy modern facilities and provide innovative solutions through the practical application of technology, creating meaningful value for our customers while helping them meet their strategic objectives – establishing The New Age of cold chain. We believe our employees make us different. Our goal is to attract, retain and develop the best employees available in the markets we serve. Only through the strength of our employees will we attain our business goals. POSITION OVERVIEW AND PURPOSE This role will be directly responsible for coordinating and performing a wide variety of administrative projects, including assisting in the accounts payable and receivable process, and supporting employee-focused activities at the facility. ESSENTIAL FUNCTIONS AND BASIC DUTIES • Research and resolve accounting and payroll issues., • Provides financial status information by preparing special reports; completing special projects as needed., • Check documents for validity and accuracy of information; performs mathematical calculations; records and files related paperwork and documents., • Ensure all invoices are properly approved and coded to the general ledger., • Perform the data entry of invoices and balancing in the accounting system., • Maintain vendor records and vendor database., • High school diploma required. Associate's degree or above preferred., • Must have at least three years of accounting experience., • Must be proficient in mathematics, accounting and MS Office., • Must be organized, detail-oriented and be able to work under tight deadlines.

Job Description TRP Construction LLC, a leading Pavement Marking Company with locations in Texas, North Carolina, Georgia, and Florida, is seeking a full-time Administrative Assistant to join our dynamic team. Our company values safety, precision, and excellence, and we are looking for a dedicated professional to support our daily administrative and clerical operations. The Administrative Assistant will provide essential support to various departments including payroll, accounts payable and receivable, credit card processing, and general office management. This role requires effective communication skills, proficiency in office software, and the ability to manage multiple tasks efficiently in a fast-paced environment. Key Responsibilities: Include administrative support for payroll, managing accounts, organizing documents, handling communications, and assisting with financial record-keeping. Requirements • Proven experience as an Administrative Assistant or similar role in supporting accounting, payroll, and HR functions., • Proficient in Microsoft Office Suite, especially Excel, with the ability to work with complex spreadsheets including Vlookup and Pivot Tables., • Excellent verbal and written communication skills with professional interaction abilities., • Strong organizational, analytical, and problem-solving skills with high attention to detail., • Ability to prioritize tasks and manage time effectively with minimal supervision., • Team-oriented with the ability to work independently. Your service has constructed qualities we value—leadership, discipline, accountability, teamwork, and resilience. We honor the strength and sacrifice of the families who’ve had your six every step of the way. Your experience isn’t just recognized here—it’s mission-critical. If you’re ready to take point on your next assignment in a team that respects your contributions, fall in and apply today. Your next mission starts here. TRP Construction Group is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, or any other protected characteristic in accordance with applicable laws. Benefits · Health Insurance · Dental Insurance · Vision Insurance · Life Insurance · Short-Term Disability Insurance · Long-Term Disability Insurance · 401k

Job DescriptionBenefits/Perks • Competitive Compensation, • Paid Time Off, • Career Growth OpportunitiesJob SummaryKite's Cleaners, an award winning family owned business for over 60 years, is seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Owner and CPA to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities • Enter financial data and transactions, • Verify the accuracy of transactions that have been entered, • Prepare monthly P & L, • Prepare weekly payroll through ADP, • Process accounts payable and accounts receivable, • Complete required tax forms, • Prepare employee health benefits and 401k, • Learn the companies POS systemQualifications, • Bachelor’s degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks Online, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job Description Vending Concepts, LLC, located in Ft Worth, TX, is seeking a full-time experienced Bookkeeper to join our team. We offer a competitive salary between $40,000 and $65,000 annually. Please provide a salary history along with your work history. The ideal candidate will be self-motivated, driven, and highly engaged. Key Responsibilities: • Reconcile financial books and monitor funds flow, • Maintain accurate weekly balances, • Handle daily accounting tasks, including Accounts Receivable, Accounts Payable, payroll, collections, and deposits, • Reconcile credit card and bank accounts, and close monthly accounts, • At least 5 years of bookkeeping experience, • Proficiency in QuickBooks and Google Docs, • Strong customer service skills, especially in collections, • Solid knowledge of accounts payable, receivable, payroll, and general ledger, • High attention to detail and dependability By applying to this job, you agree to receive periodic text messages from this employer and Homebase about your pending job application. Opt out anytime. Msg & data rates may apply. Powered by Homebase. Free employee scheduling, time clock and hiring tools.

Job DescriptionA growing company in the Arlington area is seeking a Bookkeeper with strong general accounting experience to support day-to-day accounting operations in a fast-paced office environment. This role is ideal for someone who enjoys owning full-cycle accounting responsibilities, working independently, and supporting a collaborative team environment. Responsibilities: • Support full-cycle accounting functions, • Perform bank and account reconciliations, • Manage accounts payable and accounts receivable activities, • Process billing and customer invoicing, • Post journal entries, debits, and credits, • Perform general ledger coding and account analysis, • Assist with month-end accounting activities and reporting, • Maintain accurate financial records and documentation, • Work closely with internal teams and outside accounting partners as neededQualifications:, • 2+ years of bookkeeping or general accounting experience, • Strong experience with:, • Bank reconciliations, • Account reconciliations, • General ledger coding, • Journal entries, • QuickBooks experience required, • Intermediate Excel skills required, • Strong attention to detail and organizational skills, • Professional communication skills and team-oriented attitude, • Ability to manage multiple priorities in a fast-paced environmentAdditional Information:, • Stable, team-oriented environment, • Potential for long-term opportunity based on performance and business needsPay Details: $55,000.00 to $65,000.00 per year Search managed by: Blanca Gomez Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description The principal duty of all employees is to assist in the mission of the Church in the Diocese of Fort Worth. This job description is not designed to cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. General Position Summary: Responsible for providing bookkeeping services primarily for the school and acting as back-up for the parish bookkeeper. Performs routine bookkeeping functions under the direct supervision of the business manager. Principal Accountabilities: • Helps to maintain the financial bookkeeping system for the parish including accounts payable and receivable ledgers and financial statements., • Sends and tracks sales at parish store, enters relevant data into inventory system., • Maintains budget spreadsheets., • Maintains bank accounts for parish, including processing check requests, assuring proper authorization for expenditures., • Maintains records of parishioner’s contributions and other money received. Prepares and mails yearly contribution statements., • Coordinates volunteers for money counting and record keeping including screening, training, supporting and overseeing the work of volunteers for these tasks., • Assists in budget creation process parish., • Maintains vendor payment information. Prepares and mails yearly Forms 1099 and Form 1096., • Provides bookkeeping services for those who direct the various fund-raising efforts for the parish, including Annual Appeal and special collections., • Completes month-end and year-end close processes. Record adjusting journal entries as necessary., • Assist with creation of monthly financial statements., • Coordinate monthly electronic funds transfers., • Maintains bookkeeping skills and expertise by participating in diocesan-sponsored training, attending workshops and classes., • Diocese Pastors, Priests, School Presidents, Principals, Business Managers, and employees. External Contacts: Diocese vendors, local, state, and federal agency representatives, and auditors Working Conditions and/or Physical Requirements: • This position works in a typical office environment but is subject to stress due to the evolving and quickly expanding business needs, tight deadlines and heavy workloads., • This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, etc., • This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary, extending arms and reaching files stored in multiple levels on file shelves; climbing up a stepladder to access files., • Database entry via computer keyboard that requires hand and wrist movements., • Accounting degree preferred, or an equivalent combination of education and experience., • Knowledge of generally accepted accounting principles., • Experience with SAGE Intacct Accounting system preferred., • Ability to produce accurate and current parish financial data as requested by the pastor., • Ability to use various computer software programs (Microsoft Office products). Ability to learn church software., • Ability to use various office machines (copier, fax, phones, etc.) or ability to learn., • Ability to meet deadlines and follow directives from pastor in a timely manner, • Ability to honor and maintain confidentiality., • Catholic in good standing preferred.

Job DescriptionWe are looking for a dependable Bookkeeper to manage core accounting operations for a small office in North Richland Hills, Texas. This position plays a key role in keeping financial information accurate, organized, and ready for month-end and year-end review. The ideal candidate brings strong experience with QuickBooks Desktop, advanced Excel capabilities, and hands-on knowledge of payables, receivables, and reconciliations. Candidates who can work independently, communicate professionally, and support a fast-moving office environment will thrive in this role. Responsibilities: • Oversee daily bookkeeping activities by recording transactions accurately and maintaining current financial data in QuickBooks Desktop., • Handle the full accounts payable and accounts receivable cycle, including issuing invoices, monitoring incoming payments, processing vendor disbursements, and following up on outstanding balances., • Complete recurring bank and account reconciliations to confirm accuracy across financial records on a monthly and quarterly basis., • Prepare annual 1099 documentation and assist with required year-end filings and reporting tasks., • Support closing activities by organizing records, updating schedules, and coordinating financial information needed for month-end and year-end review., • Use advanced Excel tools such as Pivot Tables, VLOOKUPs, and formulas to analyze data, reconcile balances, and produce supporting reports., • Maintain the general ledger and related documentation to ensure records remain complete, consistent, and audit-ready., • Organize financial files and assist with audit, tax preparation, and other financial review requests as needed., • Track property tax information and help maintain related records and documentation when applicable. At least 3 years of bookkeeping or accounting experience, ideally within a small office or similar business setting. • Strong working knowledge of QuickBooks Desktop for day-to-day bookkeeping and financial record maintenance., • Advanced Excel skills, including experience using formulas, VLOOKUPs, and Pivot Tables., • Practical experience managing accounts payable, accounts receivable, reconciliations, and general ledger activity., • Background in preparing 1099 forms and supporting year-end closing processes., • Excellent attention to detail with the ability to stay organized and manage multiple tasks independently., • Strong communication skills and the ability to work effectively with internal contacts, vendors, and clients.

Job Description The principal duty of all employees is to assist in the mission of the Church in the Diocese of Fort Worth. This job description is not designed to cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. General Position Summary: Performs bookkeeping services for the parish under the direct supervision of the Chief of Staff. PRINCIPAL ACCOUNTABILITIES: • Maintains the financial bookkeeping system for the parish, including accounts payable and receivable by ledgers and financial statements., • Maintains bank accounts for the parish, including processing check requests, assuring proper authorization for expenditures., • Reconciles & maintains records of parishioners’ contributions and other money received. Supports the weekly contribution money counting ministry., • Calculate & provide weekly contribution totals for the bulletin., • Provides bookkeeping services for fundraising efforts for the parish, including Campaigns, special collections and the Annual Appeal., • Assists in completing month-end and year-end close processes. Record adjusting journal entries as necessary., • Completes monthly miscellaneous electronic funds transfers., • Maintains vendor payment information., • Assists parishioners in person or on the phone with contributions, envelopes and other issues., • Prepares and mails yearly contribution statements., • Maintains bookkeeping skills and expertise by participating in diocesan-sponsored training, attending workshops, and classes., • Assists pastoral leaders and Financial Council in the budget creation process for the parish., • Other duties and office coverage as assigned. RECORD RETENTION RESPONSIBILITIES: • Maintains a current work process/instructions binder for critical responsibilities., • Maintains an inventory of financial transactions per diocesan guideline. Internal Contacts: • The Diocese, priests and pastoral staff. External Contacts: • This position works in a typical office environment but is subject to stress due to the evolving and quickly expanding business needs, tight deadlines, and heavy workloads., • This role routinely involves the use of standard office equipment such as computers, phones, photocopiers, filing cabinets, etc., • Visual Acuity: Close visual acuity to perform an activity such as viewing a computer monitor. Close visual acuity to perform an activity such as preparing and analyzing data and figures; transcribing; expansive reading, • This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets, and bend or stand as necessary, extending arms to reach files stored at multiple levels on file shelves, and climbing a stepladder to access files., • Database entry via computer keyboard that requires hand and wrist movements., • Accounting and/or finance degree is preferred, or an equivalent combination of education and experience., • Knowledge of generally accepted accounting principles (GAAP)., • Experience with online banking systems and SAGE Intacct Accounting., • Proficiency with Microsoft Office Suite and ParishSoft church management software., • Capacity to produce accurate and timely parish financial data as requested., • Ability to meet deadlines and follow directives from the Chief of Staff with strong attention to detail., • Catholic in good standing., • Demonstrated ability to skillset to listen empathetically, make peace, and de-escalate, • Successful completion of the Diocesan Safe Environment process., • Excellent organization, prioritization, communication and time management skills., • Ability to receive, understand, retain, and complete verbal and written tasks., • Ability to work independently as well as in teams., • Ability to provide excellent customer service and work efficiently with staff, clergy, religious, and laity., • Demonstrated history of good judgement., • Ability to honor and maintain confidentiality., • Ability to work well with people from a diverse variety of audiences., • Demonstrated aptitude for adaptability and flexibility.

Strong Compensation / Health-Dental-Vision-Pet / 401(k) matching / EAP / Opportunities for advancement / PTO / Tuition reimbursement - As an Accounts Receivable Representative, you will: Manage and maintain customer accounts to ensure timely and accurate payments; Review and reconcile billing statem

The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer service issues by interacting with the customers and internal department teams to manage the accounts re

Manage accounts and make appropriate phone calls to the payers for status. Identify accounts that require follow-up.

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25/hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You do

Accounts Receivable & Client Accounting Support. Partner with Accounts Receivable team members on collections, trust replenishment, and reconciliations. Perform timely and accurate bank reconciliations, including operating and trust accounts.

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Provides support and assistance to the Public Works Department.Provides customer service to the public and vendors for administrative support for all divisions within Public Works.Must be available to work Monday, Wednesday, Friday- 7:30 a.Greets, open door, and assists customers, visitors, and vend

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Administrative Assistant - Secretary.BIRDVILLE INDEPENDENT SCHOOL DISTRICT.

Creative Solutions in Healthcare - - Responsibilities: Prepare, review, and submit Medicaid claims for reimbursement in a timely and accurate manner; Research and resolve billing discrepancies, denials, and payment issues; Verify patient coverage and eligibility through Medicaid and other payer por

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As an Accounts Payable Specialist, you will ensure the accurate and timely processing of invoices, maintaining the integrity of financial records, and supporting the financial operations of our growing organization. Invoice Processing: Verify approval on all invoices and check requests, accurately c

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Administrative Assistant Of Curriculum And Instruction.Birdville Independent School District.