Accounts receivable • dallas tx
Senior Accounts Receivable Specialist.Berkley Mid-Atlantic Group (BMAG) is a property and casualty insurance provider serving the Mid-Atlantic.Berkley Corporation, one of the largest commercial lin... Show more
Complete Landsculpture of Texas, LP is seeking a dependable, detail-oriented Accounts Payable Associate with 3–5 years of accounts payable experience.This position will process vendor invoices and ... Show more
Join the Controllership/Accounting team as an Accounts Receivable Specialist, responsible for supporting the AR/Cash function, driving our day-today collections professionally, ensuring timely cash... Show more
Account Receivable Credit Coordinator.At HMM, we're not just a global leader in integrated logistics and shippingwe're shaping the future of maritime transport.With a diverse fleet and extensive gl... Show more
Position Type: Full Time, exempt employee.Salary: $80,000 - $95,000 annually, DOE.Location: Only seeking candidates who reside locally in the DallasFort Worth area.Travel required to support our lo... Show more
InGenesis is seeking an Accounts Receivable Analyst to work remotely with our corporate office.In this role, you will provide support for company accounts and will be responsible for monitoring and... Show more
Manages the agency's incoming payments, ensuring client invoices are issued accurately and collected on time.Responsible for maintaining accurate financial records and supporting agency and client ... Show more
Administrator, Accounts Receivable.Trinity Industries is looking for an Accounts Receivable Administrator based at our corporate office in Dallas, TX.This position is responsible for managing billi... Show more
At Caris, we understand that cancer is an ugly worda word no one wants to hear, but one that connects us all.That's why we're not just transforming cancer carewe're changing lives.We introduced pre... Show more
Symbiotic Services (Recruiting on behalf of our client).Symbiotic Services is recruiting an experienced.The successful candidate will be responsible for accurately processing supplier invoices, ens... Show more
Accounts Receivable Specialist.Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire.This role will focus on reviewing, transferring, and reconci... Show more
The Accounts Receivable Coordinator responsibilities include, but are not limited to, processing all change of ownerships, charging resident accounts per association guidelines, and posting, reconc... Show more
PrideStaff Financial has partnered with our Dallas-based client to identify an Accounts Receivable Representative to join their growing team!.This position offers competitive compensation, benefits... Show more
HaloMD specializes in Independent Dispute Resolution (IDR) through The No Surprises Act and state regulations for out-of-network healthcare providers, leveraging advanced technology and deep indust... Show more
Accounts Receivable Administrator.Trinity Industries is looking for an Accounts Receivable Administrator based at our corporate office in Dallas, TX.This position is responsible for managing billin... Show more
TPRM), ESG, and vendor lifecycle management solutions powered by intelligent automation software and designed to meet the needs of TPRM teams at Global 2000 enterprises.At Aravo, we believe that in... Show more
At Royal Electric Company we provide expert electrical design, construction, and service with builders, contractors and facility owners who value relationships, trust, expertise, and a commitment t... Show more
Accounts Receivable Specialist.Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire.This role will focus on reviewing, transferring, and reconci... Show more
Accounts Receivable Specialist.We are seeking an experienced Accounts Receivable Specialist to join our dynamic team.The ideal candidate will have exceptional communication and problem-solving skil... Show more
Manages core Accounts Receivable functions with a strong focus on account reconciliation and audit readiness, while also owning refund processing as well as collections.Guides department supervisor... Show more
The average salary range is between $ 36,080 and $ 57,500 year , with the average salary hovering around $ 42,038 year .
The average salary range is between $ 34,332 and $ 53,627 year , with the average salary hovering around $ 39,994 year .
Berkley Mid-Atlantic Group (BMAG) is a property and casualty insurance provider serving the Mid-Atlantic. We are a member of W. R. Berkley Corporation, one of the largest commercial lines property casualty insurance holding companies in the United States. With the resources of a large Fortune 500 corporation and the ability to operate with the closeness and flexibility of a small company, we exclusively work with select independent agents to insure the future of business.
Our culture is one that empowers employees to question the status quo and seek innovative ways to continue to exceed the expectations of our customers. We practice collaboration, creativity, and teamwork on a daily basis, with a commitment to innovation and high performance.
We are building a regional Accounts Receivable shared services team and are seeking a Senior Accounts Receivable Specialist to support key receivables processes for our commercial portfolio. This role is critical to the organization as you provide friendly and positive customer interactions while also solving payment challenges for our commercial policyholders and agents. You will join a close-knit and growing team of colleagues who are excited to share their knowledge and where it's safe to be curious, ask questions, and challenge the status quo.
This position will be based in our Irving, Texas office where we offer a hybrid work schedule with 4 days in the office; and 1 day remote where it makes sense to do so.
The company is an equal opportunity employer.
The Senior Accounts Receivable Specialist supports key receivables processes for the commercial portfolio, providing positive customer interactions, solving payment challenges for policyholders and agents, and contributing to a collaborative regional AR shared services team.
35+ years of commercial accounts receivable experience, including direct customer interaction
Experience with cash application, billing, and reconciliations
Excellent written and verbal communication skills
Excellent customer service skills
Working knowledge of ERP or AR systems
Intermediate Excel skills (pivot tables, lookups)
Detail-oriented and strong problem-solving ability without losing sight of the big picture
Ability to work in multiple systems simultaneously
Ability to adapt to and support ongoing process and system changes
Preferred Qualifications:
Exposure to SOX controls
Experience in the insurance industry
Experience with policy administration and insurance billing systems like Guidewire
We do not accept unsolicited resumes from third party recruiting agencies or firms.
Sponsorship not Offered for this Role
