Latest Cash Application jobs in Grand Prairie, TX

34 Cash Application Jobs in Grand Prairie, TX

Cash Applications Clerk Visionaire Partners - Grand Prairie, TX, United States Cash Applications Clerk Immediate opportunity for a Cash Applications Clerk to join a top-notch company experiencing rapid growth! RESPONSIBILITIES: Check in drivers: Prepare daily deposits, process 15 days ago
Director Credit Collections Spot On Talent - Fort Worth, TX, United States for the organization. You will lead a dynamic team responsible for credit management, collections, billing, and cash applications. This role demands exceptional leadership skills and a keen understanding of global 21 days ago
Patient Financial Representative Senior - Financial Services Christus Health - Irving, Texas complaints and inquiries from PFS, Finance, Facilities, and Vendor Partners. Resolve and Research unapplied cash, including continuous follow-up until payment identification is made for application of payment Yesterday
Sr. Accountant, AP & Payroll Wingstop Restaurants Inc. - Dallas, TX, United States . Responsibilities: Responsible for weekly cash application and accounts payable batch postings Responsible for ensuring proper cutoff and expense accruals each month in connection with month end close Responsible 27 days ago
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Oracle Cloud Systems Analyst IDR, Inc. - Coppell, TX, United States * Overview: Support and implementation of one of the following Oracle Cloud/Fusion Platforms: Oracle Financials or Oracle HCM. Desired Skills: Experience supporting and implementing Oracle Fusion applications 27 days ago
Senior Staff Accountant Highgate Hotels Corporate Office TX - Irving, Texas communicated with follow-up as necessary. Understand and adhere to internal cash reconciliation process and reporting using Oracle and Blackline application data. Prepare documentation for External Auditors Yesterday
Patient Financial Specialist Lead - Financial Services Christus Health - Irving, Texas on-the-job training as needed and provide a source of knowledge for staff inquiries. • Demonstrates a strong understanding of payer benefits requirements, on-line claims status, submission, billing, cash application 7 days ago
Associate Accountant metasys inc - Dallas, TX, US information in the sub ledger accurately and timely. Processes billing/invoicing and enters data into the accounting databases. May either apply or submit cash applications to the vouchers/invoices. Researches 4 days ago
Accounts Receivable Specialist Meriton, LLC. - Irving, Texas close process • Develop and document business processes • Cash Receipts Application • Lien Notice of Intent Administration • Customer account reconciliation and maintenance • Work with Credit Manager 12 days ago
Patient Financial Specialist Lead - Santa Rosa Financial Office Christus Health - Irving, Texas for staff inquiries Demonstrate a good understanding of payer benefits requirements, on-line claims status, submission, billing, cash application, and reconciliation procedures Approve or deny requested 7 days ago

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