Please Accept our Privacy Policy
CREDIT SYSTEMS INTERNATIONAL, INC.
Fort Worth, TX 76112 • (25.4 miles) • Full Time • 9/16/2026
LETTER OF PROTECTION/INSURANCE/COMMERCIAL COLLECTIONS SPECIALISTFull-Time | Onsite | Fort Worth, TXNo Weekends • No Evenings • Monday-FridayNow Hiring for Our Next Training Class Beginning September 8, 2026!Credit Systems International, Inc. (CSII) is Looking for You!Credit Systems International, Inc. (CSII) is looking for an experienced and motivated Letter of Protection/Insurance/Commercial Collections Specialist to join our growing Fort Worth team.This is an excellent opportunity for a collections professional with experience handling Letter of Protection (LOP), insurance, commercial collections, medical billing, personal injury, or litigation-related accounts who is looking for a stable Monday-Friday schedule, competitive pay, uncapped monthly bonuses, and opportunities for professionaAuben Realty
Fort Worth, TX • (26.9 miles) • Full Time • 9/16/2026
Utility Billing Specialist Job DescriptionDepartment: Property Management Reports to: Investor Account Manager FLSA status: Exempt Supervises others: No Defined Role: The Utility Billing Specialist is responsible for accurately managing utility billing activities across the company’s portfolio of single-family rental properties. This position ensures utility charges are properly tracked, allocated, billed, and collected while maintaining accurate records and identifying discrepancies. The ideal candidate is highly detail-oriented, organized, comfortable working with numbers, and able to communicate effectively with internal teams, vendors, owners, and residents. Who we seek: At the center of this effort is a key resourceyou. We seek someone who is organized, analytical, proactive, and soluMooring Disaster Restoration And Commercial Construction
Fort Worth, TX 76126 • (20.6 miles) • Full Time • 9/15/2026
Benefits:Health insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceWellness resources401(k)Competitive salaryDental insuranceEmployee discountsMitigation Billing Manager Strategic. Organized. Accurate.Position Summary The Mitigation Billing Manager is responsible for the daily management of the mitigation billing process, ensuring accurate, timely, and compliant invoicing for all mitigation projects. This role requires strong attention to detail, team supervision, and close coordination with project management and operations teams to ensure all billable work is properly documented and submitted. The Billing Manager will help maintain financial accuracy while supporting company revenue goals. About Mooring Mooring is a third-generation, family-owned CommeJackson Walker
Fort Worth, TX 76102 • (25.3 miles) • Full Time • 9/15/2026
Please note that Jackson Walker is not currently accepting search firm submissions in connection with this opening.Legal Billing SpecialistFLSA Status: Non-ExemptDepartment: AccountingReports To: Billing Department ManagerPOSITION SUMMARY:Jackson Walker, the largest law firm in Texas, has an exciting full-time employment opportunity for a Billing Specialist in our Dallas, Austin, or Houston offices. The Billing Specialist is responsible for coordinating client billing processes, ensuring accuracy, compliance with engagement terms, and adherence to firm billing guidelines. This role partners closely with attorneys, accounting leadership, and internal departments to deliver timely, accurate, and client-compliant billing services.ESSENTIAL DUTIES & RESPONSIBILITIES:Client Billing & Matter SetAddison Group
Fort Worth, TX • (26.9 miles) • Full Time • 9/15/2026
Position: Medical Billing Administrative AssistantPay: $18.00 / Per HourJob Type: Contract (90 Days)Location: Watauga, TX (Onsite)Schedule: Monday–Thursday, 6:00 AM–4:00 PM (Enjoy Fridays Off!)Start Date: ASAPBenefits: This position is eligible for medical, dental, vision, and 401(k).About the OpportunityAddison Group is seeking a reliable and detail-oriented Medical Billing Administrative Assistant to support our client's healthcare billing team. This is a great opportunity for someone looking to gain experience in a medical office environment while utilizing strong organizational and administrative skills.We're looking for a team player who is comfortable working with patient records, managing documentation, and supporting billing operations in a fast-paced healthcare setting.What You'llGrubbs Family Of Dealerships
Grapevine, TX • (40.3 miles) • Full Time • 9/15/2026
Automotive Billing Clerk The Grubbs Family has been in the automobile business since 1948. Still family owned and now managed by the fourth generation, The Grubbs Family of Dealerships represents many different brands at multiple locations across Texas and Oklahoma. At Grubbs Family of Dealerships, we don’t just sell cars; we create lasting relationships built on trust. Experience the Grubbs difference and join our team today.Grubbs Family of Dealerships is looking for self-motivated and reliable accountants for our Automotive Billing division of our dealerships. The Billing Clerk focuses on accurately recording the sale, profit and commissions on all sold units. These individuals will assist with maintaining accurate records and resolve any discrepancies. The Billing Clerk must be proficiSmart Start
Grapevine, TX 76051 • (40.7 miles) • Full Time • 9/15/2026
Credit Collections Assistant_______________________________________________________________DEPARTMENT:CollectionsREPORTS TO:Director of Credit & CollectionsFLSA:Full Time, Non-Exempt (Hourly + Commission)Hours of Operation:Monday-Friday, 7am-9pm CSTRotating Saturday 8am-5pm CST*This is a fully remote position, and all necessary equipment will be provided to ensure a productive and comfortable work environment**Candidate should be based out of the Dallas/Ft. Worth area*Why You Should Join Us!A comprehensive health plan that includes medical,dental, andvision coverage to ensure you and your family have access to the care you needA 401(k)-retirement plan with a generous company match to help you save for your future and achieve your financial goalsOther fringe benefits including Birthday & AnAston Carter
Dallas, TX 75201 • (41.2 miles) • Full Time • 9/15/2026
Senior Accountant - Fuel Settlements SupportPosition SummaryWe are seeking a Senior Accountant to support supplier settlements, fuel purchase transactions, customer settlements, and transportation-related accounting activities. This role focuses on reconciling high-volume transactional data, resolving discrepancies, and ensuring accurate financial reporting. The ideal candidate has experience in accounts payable, settlements, operational accounting, or transactional finance environments.Key ResponsibilitiesProcess and reconcile supplier and customer transactions.Review invoices, settlement documentation, and supporting records for accuracy.Investigate discrepancies and coordinate resolution with internal and external stakeholders.Perform account reconciliations and support operational accoPerkins Eastman
Dallas, TX 75219 • (41.7 miles) • Full Time • 9/15/2026
Life at PE: Perkins Eastman is a global architectural design practice with expertise in all aspects of the built environment, working at all scales, and at every level of detail. With studios in twenty-six locations worldwide, we design for people, to leave a lasting and positive impact on the human experience and the world we inhabit. This is captured in our ethos "human by design".We believe design is a collaborative art and we are structured as an integrated practice of passionate professionals committed to delivering the best design for our clients. Our team of diverse and complementary talents work together in studios, that can draw from relevant expertise and points of view from across the whole practice to analyze and solve the specific design challenges they are working on. WithinContact Government Services, LLC
Dallas, TX • (42.9 miles) • Full Time • 9/15/2026
Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the nHargrave Family Law
Dallas, TX • (42.9 miles) • Full Time • 9/15/2026
Dallas, TX Area - IN OFFICE ONLY Do you look forward to going to work each day? At our firm, you'll be a part of a team where firm culture is a true top priority, and you'll work with a collaborative and creative team that supports each other as we support clients.We believe divorce can become a period of remarkable growth and transformation. We help good people end broken marriages by practicing family law differently, helping clients end marriages in a manner consistent with their values.Please note that this is an in-office position only. There is no opportunity for remote work.Our Billing Specialist is an integral part of our team, responsible for implementing the Firm’s billing processes and systems related to timekeeping, billing, retainer replenishment, and reporting.You should haveMission Lane
Dallas, TX • (42.9 miles) • Full Time • 9/15/2026
Mission Lane is combining the power of data, technology, and exceptional service to pave a clear way forward for millions of people on the path to financial success. By attracting top talent and leveraging cutting-edge technology, we're enabling people to unlock real financial progress. Sound like a mission you can get behind?We're looking for a hands-on collections leader to lead and coach a team of Collections agents, reporting to the Senior Manager, Collections.The impact you'll make:Somewhere on today's call list is a customer who's fallen behind on payment while juggling a dozen other things life has thrown their way. The Senior Operations Supervisor, Collections makes sure every agent on the team is ready for the moment that person picks up the phone: skilled enough to ask the rightMCI Careers
Dallas, TX 75234 • (44.8 miles) • Full Time • 9/10/2026
OverviewMCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability and reduce costs.At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contributeEF Johnson Technologies Inc.
Irving, TX 75038 • (38.9 miles) • Full Time • 9/10/2026
Credit & Collections SpecialistAbout UsEF Johnson Technologies, Inc. is a subsidiary of JVCKENWOOD Corporation, a leading provider of P25 communications solutions for first responders in public safety and public service, the federal government, and industrial organizations. Our products are marketed under the EFJohnson and KENWOOD brands.EFJohnson provides wireless communications products and systems for public safety, commercial, and government customers. We design, manufacture, and market conventional and trunked radio systems, land mobile radiorepeaters, and mobile and portable radios, includingProject 25digital radio products.______________________________________________________________________________As a Credit & Collections Specialist, you’ll administer credit and collections policMidtown Law Firm
Dallas, TX • (42.9 miles) • Full Time • 9/9/2026
Our law firm is seeking an attorney to assist our firm with creditor litigation. You will represent financial institution clients in legal proceedings, draft legal pleadings and documents, advise clients on legal matters, handle settlement negotiations and take on other assigned tasks.Responsibilities:Represent clients in courtPrepare and draft legal pleadings and documentsNegotiate settlementsQualifications:License/Certification: Admission to Texas State Bar (Preferred)Familiar with Texas Rules applicable to civil litigationStrong analytical and problem solving skillsAbility to build rapport with clientsExcellent written and verbal communication skillsAbility to handle high volumeJob Type: Full-timePay: $150,000.00 - $175,000.00 per year. Salary commensurate with experience.Benefits:401(kHeritage Capital Corporation
Dallas, TX 75261 • (37.7 miles) • Full Time • 9/9/2026
Description: Build your career with Heritage Auctions, the world’s largest collectibles auctioneer.Celebrating its 50th anniversary in 2026, Heritage Auctions has spent five decades connecting collectors with extraordinary objects and the stories behind them. Headquartered in Dallas, Texas, with offices across the United States and around the world, Heritage serves more than 50 auction categories, including Coins, Sports, Comics, Entertainment, Historical, Jewelry, Fine and Decorative Art, Luxury Accessories, Wine, and many more. Join a collaborative, fast-paced company where curiosity is valued, expertise is celebrated, and every day offers an opportunity to work with remarkable pieces of history and culture.SUMMARY: We are looking for a Collections Specialist to manage accounts receivablTMI Sports Medicine And Orthopedic Surgery, P.A.
Arlington, TX 76015 • (23.6 miles) • Full Time • 9/8/2026
Job Title: Billing SpecialistDepartment:BillingReports to:Revenue Cycle ManagerLocation:Arlington, TXEmployee Type:Full-TimeFLSA Status:Non-exempt - HourlySummary:The billing specialist is responsible for coordinating patient and insurance billing for our multi-specialty orthopedic group and providing patient care excellence by performing the following duties:Essential Duties and Responsibilities include the following:Responsible for following entire revenue cycle from charge entry through insurance and patient payments.Work through an electronic claims worklist to follow up with insurance companies to investigate status of claims. Appeal denials, resubmit claims, send medical records and process any additional information as needed.Work in partnership with Athena to ensure claims have proVoyager Energy Services LLC
Granbury, TX • (25.9 miles) • Full Time • 9/7/2026
Job Purpose and Summary:The purpose of a Project Billing Specialist is to track and maintain all jobs through rig up to rig down. They also review all project reports and tickets and compile end of month accrual reports. The Project Specialist will also be responsible for creating and submitting invoices and entering invoice data in customer portals. Spreadsheets need to be updated to show utilization of assets.Duties and Responsibilities:Update job files and utilization reportsMonitor, collect, review & log all signed field ticketsIssue job PO’s and verify accurate rebillsCreate end of month accrual reports for daily jobsPost customer payments in accounting softwareCreate and submit customer invoices in accounting software and customer portalsMonitor agent spreadsheets, bill jobs, enter aPhysical Medicine Consultants
Dallas, TX 75247 • (39.2 miles) • Full Time • 9/6/2026
Medical Billing SpecialistPhysical Medicine Consultants is seeking a dependable and detail-oriented Medical Billing Specialist to join our healthcare team.The ideal candidate will have experience with medical billing, insurance claims, denial follow-up, payment posting, and working aging reports. This position requires someone who is organized, accurate, and able to follow up consistently to help ensure claims are processed and paid in a timely manner.ResponsibilitiesReview and submit medical claims accurately and timelyFollow up on unpaid, rejected, or denied claimsWork insurance denials, appeals, and reconsiderations as neededPost payments, adjustments, and review EOBsReview aging reports and follow up on outstanding balancesVerify insurance eligibility and benefits when neededCommunicatMMC Group LP
Dallas, TX • (42.9 miles) • Full Time • 9/5/2026
QualificationsBachelor's degree in Accounting, Finance, Business, or equivalent experience.7+ years of experience in billing, revenue operations, or accounts receivable.Direct experience in aSaaS, subscription, or services-based billing environment.Working knowledge ofASC 606as it relates to billing and revenue recognition.Preferred QualificationsExperience preparing or supportingdeferred revenue rollforwards / waterfalls.Familiarity with ERP and billing systems (Oracle, Zuora, or similar).Experience supporting audits or revenue recognition reviews.Strong Excel skills and comfort with reconciliations and variance analysis.Key CompetenciesBilling SME:Deep understanding of billing mechanics and revenue flows.Detail-Oriented Analyst:Accurate, disciplined, and reliable.Compliance-Minded:UndersFinancial Additions, Inc.
Dallas, TX • (42.9 miles) • Full Time • 9/4/2026
Financial Additions has a great opportunity for an AR/B2B Collections Specialist for an onsite position in Irving. If you have at aleast 2 years of sucessful B2B collections at a large company, keep reading!RESPONSIBILITIES INCLUDE:Reach out to clients regarding overdue payments in a courteous and timely manner. Diligent to log all notes in CRM.Work with with internal teams regarding customer accounts to ensure timely follow-ups.Resolve customer disputes related to outstanding balances.Provide prompt resolution of inquiries and concerns and documents all payment transactions.Perform additional tasks including account reconciliations and assisting with month-end close, as requested.Proactively discusses any accounts receivable issues with management.QUALIFICATIONS INCLUDE:2+ years of high-vDefi AUTO LLC
Roanoke, TX 76262 • (43.2 miles) • Full Time • 9/4/2026
About defi SOLUTIONS:defi SOLUTIONS is a pioneer in end-to-end, SaaS loan originations, servicing, and managed servicing solutions. Our customers include the highest volume captive auto lenders, banks, credit unions, and finance companies in North America. We have more than three decades of experience helping lenders reduce time-to-market, streamline operations, and customer lending processes with proven, scalable performance.What is in it for You?Paid TrainingUp to four weeks of PTO (Paid Time Off) allotted per year to encourage a healthy work/life balanceTuition ReimbursementDay One - Comprehensive Benefits PackageWe encourage your individual growth and look to promote within!Position SummaryThe Account Recovery Specialist is responsible for supporting customers through early-stage accouSurepoint Medical Centers
Mansfield, TX • (17.2 miles) • Full Time • 9/3/2026
Employment Type: Part-TimePosition Summary: The Billing Administrative Assistant position is responsible for managing patient accounts related to emergency room visits. The patient advocate role involves answering patient calls and messages regarding billing questions or customer service questions/complaints with a focus on delivering excellent customer service. This position will include administrative duties as assigned by the billing director. The ideal candidate will have strong Adobe PDF and Microsoft Word/Excel skills with the ability to multi-task. Knowledge of patient billing and collections for medical services and understanding explanation of benefits from insurance carriers preferred. Work Location: This is an onsite position at our corporate office in Mansfield, Texas.ResponsibMoroch Partners
Dallas, TX 75207 • (40.2 miles) • Full Time • 9/2/2026
Billing Specialist Dallas, TX About the role This role manages client billing operations for assigned accounts by preparing, auditing, and processing recurring and ad hoc invoices with a strong focus on accuracy, completeness, supporting documentation, and adherence to client-specific requirements and schedules. The position validates billable costs and billing readiness by reviewing vendor activity, unbilled expenses, open purchase orders, job status, and approvals to ensure all client charges are properly captured, reconciled, and aligned with contractual and operational guidelines. It also investigates and resolves billing discrepancies, payment issues, and account variances through detailed research, cross-functional coordination, and timely adjustments that maintain accurate accountDirect Counsel
Dallas, TX 75201 • (41.2 miles) • Full Time • 9/2/2026
Direct Counsel is representing an AmLaw 100 firm seeking a Billing Coordinator to join its Accounting & Finance team. This hybrid/remote opportunity is available in Los Angeles, New York,Denver, Kansas City, St. Louis (Clayton), Chicago, Nashville, or Dallas and is ideal for a professional with 5+ years of billing experience in a law firm environment. The Billing Coordinator will be responsible for managing high-volume billing processes for a designated group of attorneys, handling approximately 1,000 prebills per billing cycle and supporting30 billing attorneys. This role requires precision, professionalism, and a commitment to accuracy and timeliness in all aspects of the billing cycle.ResponsibilitiesPrepare, revise, and distribute prebills and client invoicesProcess billing adjustmentsTangram Interiors
Dallas, TX • (42.9 miles) • Full Time • 9/2/2026
PURPOSE/SUMMARY:The Collections Specialist is responsible for the day-to-day recovery of outstanding receivables, working directly with customers, contractors, and internal teams to resolve past-due balances and ensure timely payment. This role manages an assigned portfolio of customer accounts, performs consistent collection follow-up, and documents all activity within company systems. The Collections Specialist supports company cash flow goals by reducing delinquency, resolving billing disputes, and maintaining professional, productive relationships with customers throughout the collection process. This is a full-time, on-site position, Monday through Friday.RESPONSIBILITIES OF THE POSITION:Collections ActivityPossesses strong progressive billing experience (AIA progressive billing) in tNuScript Systems, Inc.
Dallas, TX • (42.9 miles) • Full Time • 9/1/2026
Role DescriptionThis is a full-time on-site role for a Medical Billing Specialist. As a Medical Billing Specialist, you will play a crucial role in ensuring the financial health of our customers. We seek individuals with a strong work ethic, excellent problem-solving skills, and a genuine passion for medical billing. Your responsibilities will include managing insurance communications, reconciling insurance EOBs and payments,maintaining patient confidentiality, managing denials, utilizing ICD-10 codes, verifying insurance information, and working with commercial and government insurance providers. Due to the nature of the healthcare industry, a high degree of professionalism and attention to detail is essential.ResponsibilitiesFunction as a subject matter expert in support of other billingPro-Vac
Weatherford, TX • (35.9 miles) • Full Time • 9/1/2026
At Pro-Vac, we are not just providing hydro-excavation and storm/sewer maintenance services; we are supporting the critical infrastructure that keeps communities moving. We believe in delivering safe, efficient, and innovative solutions with the most talented and dedicated team in the industry.As the Billing Specialist at Pro-Vac, you'll play a vital role in ensuring the accuracy of financial transactions, invoices, and billing processes. If you excel at billing procedures, regulatory compliance, and maintaining strong relationships with customers and colleagues while effectively resolving billing discrepancies, we invite you to apply today!Mission of the Role: We are looking for a detail-oriented and proactive Billing Specialist to join our AWESOME team at Pro-Vac! You’ll manage customerBell Nunnally
Dallas, TX 75201 • (41.2 miles) • Full Time • 8/29/2026
Law Firm Billing Clerk Bell Nunnally, a highly respected business law firm with a record of success spanning over four decades, is seeking a billing clerk. The firm is located in the Arts District of downtown Dallas and offers a full range of legal services such as litigation, commercial finance, bankruptcy, intellectual property, labor and employment, mergers and acquisitions, immigration and real estate. Our firm has been recognized as a "Top 100 Place to Work" by the Dallas Morning News and has won a "Compass Award" from the Leadership Council on Legal Diversity (LCLD).Job duties include coordinating the full client billing lifecycle, ensuring that attorney and paralegal time entries and expenses are accurately compiled, edited, and billed to clients in compliance with specific fee arraAnders Group
Irving, TX • (38.4 miles) • Full Time • 8/28/2026
#LI-LS1Anders Group is looking for an experienced, organized leader to own the full cycle of payroll and billing in our staffing environment. This includes collecting and auditing timecards, running payroll through ADP, and ensuring accurate, timely client invoicing through VMS platforms and Salesforce.This role is both strategic and hands-on leading a team while actively working in the details. You will be responsible for keeping operations running smoothly, driving team performance, and ensuring compliance across multistate payroll requirements. You’ll also leverage ADP SmartCompliance, monitor changing regulations, and implement updates to keep processes accurate, efficient, and audit-ready.Job Responsibilities Lead, mentor, and develop Payroll and Billing team members; manage workloadsCHCP
Dallas, TX 75247 • (39.2 miles) • Full Time • 8/28/2026
Find the Career of Your Life About the Position As a Medical Billing and Coding Instructor with CHCP, you will deliver the curriculum to help students achieve their educational goals while ensuring ethical conduct and sound educational practice occur. You will do so by managing your classrooms and promoting a positive and engaging learning environment as you provide support, tutoring, and other assistance as needed. The Medical Billing/Coding Instructor will "model" professional behavior, language, and activities for your students, so a strong background in medical billing and coding will be vital as you train the next generation of allied health care workers. When you join CHCP, you will enjoy working on a small intimate campus in addition to autonomy, professional development, and the saDigniFi
Irving, TX 75038 • (38.9 miles) • Full Time • 8/26/2026
About DigniFi:DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs. By partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more.Our mission is to help auto dealers and service centers grow by offering their customers innovative, inclusive financing. Our vision is to make financing for the needs of daily life accessible and inclusive. Come join us on this exciting ride!About the Role:The ideal candidate for this position will have the experience/skills listed in this job description as well as be flexible and have a hardworking approaDirectedLINK LLC
Irving, TX • (38.4 miles) • Full Time • 8/25/2026
Title: Credit & Collections Specialist / BilingualEmployment Type: PermanentCompensation Range: $70,000 - $80,000Location: Irving, TXWork Schedule: Hybrid Onsite (3/2)Industry: Shared Services / Financial OperationsCompany OverviewThis organization operates within a shared services environment supporting complex financial operations and accounts receivable management across multiple business functions. The company is focused on operational efficiency, process improvement, and maintaining strong customer and financial relationships through disciplined collections practices.Position SummaryThe Credit & Collections Specialist plays a critical role in managing a complex portfolio of delinquent accounts while supporting the organization’s broader financial health and operational objectives. ThiLHH US
Fort Worth, TX 76155 • (34 miles) • Full Time • 8/21/2026
Position Overview: A well-established manufacturing and distribution organization is seeking an Accounts Receivable & Collections Specialist to manage a high-volume portfolio of large corporate customers. This position will be responsible for commercial collections, customer account reconciliations, invoice review, portal billing, payment research, credit memos, and account maintenance. The ideal candidate has strong Excel skills, experience collecting from large corporate accounts, and the ability to resolve complex billing and payment discrepancies professionally. Required Experience:Two or more years of commercial Accounts Receivable and collections experienceExperience managing a high-volume portfolio of large corporate customersStrong Microsoft Excel skillsCustomer account reconciliatSocotec
Dallas, TX 75201 • (41.2 miles) • Full Time • 8/21/2026
Company Description SOCOTEC company is a provider of niche consulting services within the architecture, engineering and construction industries focusing on high-performance buildings and specialty structures. Through an integrated, holistic approach, our professionals provide solutions for building envelope, energy efficiency, sustainability, code advisory and construction advisory projectsSOCOTEC’s combination of expertise, experience and methods are increasingly recognized as best-in-class fueling significant growth.With a rapidly growing US footprint and over $360M in annual revenue, SOCOTEC is building the infrastructure to match its ambitions. We are proud to be certified as a Great Place to Work by the global authority on workplace culture.Job Description SOCOTEC is seeking a CollectRussell Smith Auto
Fort Worth, TX • (26.9 miles) • Full Time • 9/15/2026
Russell Smith Auto is looking for a Bilingual (Spanish and English speaking). reliable, honest, hardworking, and mature individual to join our team at our used car dealership.Position DetailsFull-Time 40+ hours per weekStarting Pay: $14–$18 per hour, depending on experienceHealthcare plan offered, PTOHours: 8:50 AM – 6:00 PM, or until the last customer leaves.Job ResponsibilitiesGreet customers and answer incoming phone callsTake customer vehicle payments and accurately record transactionsMake light collection calls regarding past-due paymentsHandle routine office and clerical dutiesAssist customers in a friendly and professional mannerMaintain accurate records and paperworkHandle cash, checks, and other customer paymentsProvide excellent customer servicePerform other general office dutiesMCI Careers
Dallas, TX 75234 • (44.8 miles) • Full Time • 9/10/2026
OverviewMCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability and reduce costs.At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contributeAddison Group
Dallas, TX • (42.9 miles) • Full Time • 9/5/2026
Job Title: Collections AnalystLocation (city, state): Dallas, Texas (central)Assignment Type: Contract, 3–6 months with potential for extensionPay: $30-35/hrWork Schedule: Monday–Friday, 8:00 AM–5:00 PM; fully onsiteBenefits: This position is eligible for medical, dental, vision, and 401(k).About The Company:Our client is a well-established organization operating in a fast-paced, professional environment. The team is seeking an experienced Collections Analyst to support a high-volume accounts receivable function and help maintain strong customer relationships while driving timely payment resolution.Job Description:The Collections Analyst will oversee a significant portfolio of business-to-business accounts and be responsible for collection activity, account research, reconciliations, dispuMooring Disaster Restoration And Commercial Construction
Fort Worth, TX 76126 • (20.6 miles) • Full Time • 9/3/2026
Benefits:Health insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceWellness resources401(k)Competitive salaryDental insuranceEnsure Accuracy. Drive Profitability. Support Operational Excellence. We’re looking for a detail-driven and solutions-oriented Billing Analyst to support our Mitigation and CAT Operations teams. If you thrive in a fast-paced environment, enjoy working behind the scenes to keep complex projects financially on track, and take pride in precision and accountabilitythis role is for you. Company Overview Mooring is a third-generation, family-owned Disaster Restoration and Commercial Construction company. We are trusted professionals serving major industries across the continental United States. With a reputation built on urgency, integriMoroch Partners
Dallas, TX 75207 • (40.2 miles) • Full Time • 9/2/2026
Billing Manager Dallas, TX About the role This role leads client billing operations across assigned accounts, ensuring invoices are accurate, timely, contractually compliant, and aligned with campaign activity, approved rates, and internal financial policies. The position manages and develops the billing team through coaching, workload planning, quality oversight, and cross-training, while establishing strong controls, consistent service standards, and scalable billing processes. It reviews billing support, reconciles account activity, monitors invoicing against budgets and scopes of work, and resolves discrepancies with clients and internal partners to protect revenue, financial integrity, and client satisfaction. The job also prepares billing and financial status reporting, supports cliDigniFi
Irving, TX 75038 • (38.9 miles) • Full Time • 8/26/2026
About DigniFi:DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs. By partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more.Our mission is to help auto dealers and service centers grow by offering their customers innovative, inclusive financing. Our vision is to make financing for the needs of daily life accessible and inclusive. Come join us on this exciting ride!About the Role:The ideal candidate for this position will have the experience/skills listed in this job description as well as be flexible and have a hardworking approa