Accounts Receivable Specialist Salary at Ventra Health Inc BETA

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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

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

Job Summary: We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist to manage the full-cycle accounts receivable process. This role will be responsible for billing, collections, cash applications, and journal entries while ensuring accuracy and efficiency in financial transactions. The ideal candidate will have strong communication skills, the ability to problem-solve, and experience working in a fast-paced environment. Key Responsibilities: Full-Cycle AR Management: Oversee the entire accounts receivable process, including invoicing, collections, cash applications, and reconciliations. Billing & Invoicing: Generate and distribute invoices to customers in a timely and accurate manner, ensuring compliance with company policies and contractual agreements. Collections: Monitor outstanding balances, follow up on overdue accounts, and collaborate with customers to resolve payment discrepancies. Cash Applications: Process and apply customer payments (checks, ACH,

HH Recruitment Solutions has partnered with a prestigious Marketing group in Carrollton/TX to hire an Accounts Receivables Specialist for a permanent opportunity. The ideal candidate will have full-cycle high volume Receivables experience with extensive Payment Posting, Collections, Reconciliation, and Invoicing knowledge. The anticipated pay range for this position is between $55K-$60K. Are you looking for stability and meet the criteria? Please, Apply Now! Prepare customer invoices and statements Create and build customer relationships Identify and resolve billing issues Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger for multiple brands Research and resolve cash exceptions or returns Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous di

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

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