Dallas, TX 75201 • (42.1 miles) • Full Time • 9/18/2026

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 Collect

Fort Worth, TX 76112 • (33.2 miles) • Full Time • 9/18/2026

Collections SpecialistCredit Systems International, Inc. (CSII) is looking for motivated, dependable, and goal-oriented individuals to join our team as Collections Specialists at our Fort Worth office.If you enjoy helping people find solutions, are comfortable communicating over the phone, and are motivated by the opportunity to earn additional income based on your performance, we would love to meet you!Now Hiring for Our October 12 Training Class!Interested in joining our team? Come meet us during one of our upcoming Walk-In Interview Days! No appointment necessary.Walk-In Interview Days:Wednesday, September 23 & Thursday, September 249:00 AM–12:00 PM***Please bring:A copy of your current resumeA valid photo ID (required for building check-in)Position DetailsPay: $17.00–$19.00 per hour, b

Fort Worth, TX 76108 • (40.5 miles) • Full Time • 9/17/2026

Description: Join our expanding team!Venturi Supply is the parent company to a national network of distributors specializing in pipe, valves, fittings, tanks, and industrial supplies, proudly serving a wide range of industries. With deep local roots and national reach through the Venturi Supply platform, our mission is to deliver the critical materials, custom solutions, and reliable service our customers depend on.At the heart of everything we do is our people. From the shop floor and counter to the job site and field, it’s our team’s expertise, commitment, and problem-solving mindset that set us apart. Their dedication fuels our service, drives our accuracy, and ensures every order is handled with care and urgency.Backed by strategically located branches, a vast inventory, in-house fabri

Dallas, TX • (43.5 miles) • Full Time • 9/17/2026

At Mayer LLP, we believe in doing law differently with collaboration, innovation and determination at the core. Founded by a team of experienced, entrepreneurial attorneys, we’ve built a firm where client interests come first and teamwork drives results. With a Southwest regional footprint spanning Texas, New Mexico and Arkansas and a breadth of practice areas including corporate & securities, litigation, real estate, tax, labor & employment, healthcare and immigration, we serve clients ranging from start-ups to Fortune 500 companies across industries. If you thrive in a dynamic, growth-minded environment where your contribution directly matters and you’ll work alongside skilled professionals focused on achieving business-driven legal solutions, Mayer is where you can make an impact. Resp

Fort Worth, TX • (36.8 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 solu

Fort Worth, TX 76126 • (32.6 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 Comme

Fort Worth, TX 76102 • (34.9 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 Set

Dallas, TX 75201 • (42.1 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 acco

Dallas, TX 75219 • (43.1 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. Within

Dallas, TX • (43.5 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 n

Dallas, TX • (43.5 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 have

Dallas, TX • (43.5 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 right

Irving, TX 75038 • (43.3 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 polic

Dallas, TX • (43.5 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(k

Dallas, TX 75261 • (43.2 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 receivabl

Arlington, TX 76015 • (29.4 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 pro

Granbury, TX • (36.7 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 a

Dallas, TX 75247 • (41.5 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 neededCommunicat

Dallas, TX • (43.5 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:Unders

Grand Prairie, TX • (30.3 miles) • Full Time • 9/4/2026

Company Description Contract Period:1yr.Full-time, On-sitePay Rate: ~$25~/hr DOEJob Description Follow SOP and Work Instructions, update as needed and ensure financial closing requirements as well as forecasting and closing all books timelyEnsure all vendor invoices & monthly customer invoice is submitted & paid timelyCheck with vendors for new invoices, keeping track of what day of each month each vendors sends in the invoicesReview invoice for any unusual or outstanding charges, and submit to Site Manager for approvalSubmit approved invoices to respective Finance departments for paymentEnsure all vendor payments are made timely without no stoppages in serviceGenerate daily labor analysis report & billing reportMake cost saving proposalsUpdate site roster monthly, applying changes to labo

Mansfield, TX • (21 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.Responsib

Dallas, TX 75207 • (41.4 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 account

Dallas, TX 75201 • (42.1 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 adjustments

Dallas, TX • (43.5 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 t

Dallas, TX • (43.5 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 billing

Fort Worth, TX • (36.8 miles) • Full Time • 8/30/2026

Position: Medical Billing SupportLocation: Watauga, TX (Onsite)Pay Rate: $18.00 / per hourSchedule: Monday – Thursday, 6:00 AM – 4:00 PM (Three-day weekend every week!)Employment Type: Temporary (90-Day Assignment)Benefits: This position is eligible for medical, dental, vision, and 401(k).Openings: 1Start Date: ASAPPosition OverviewAddison Group is hiring for our client, a healthcare organization seeking a dependable Medical Administrative Assistant to provide support to its billing and administrative team. This role is ideal for someone who is highly organized, detail-oriented, and comfortable working with medical documentation in a fast-paced office environment.While previous medical billing experience is beneficial, candidates with strong administrative and computer skills who are eager

Irving, TX • (42.5 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 workloads

Dallas, TX 75247 • (41.5 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 sa

Irving, TX 75038 • (43.3 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

Irving, TX • (42.5 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. Thi

Fort Worth, TX 76155 • (39.1 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 reconciliat

Fort Worth, TX • (36.8 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 duties

Fort Worth, TX 76112 • (33.2 miles) • Full Time • 9/17/2026

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 professiona

Dallas, TX • (43.5 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, dispu

Fort Worth, TX 76126 • (32.6 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, integri

Dallas, TX 75207 • (41.4 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 cli

Irving, TX 75038 • (43.3 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

Irving, TX • (42.5 miles) • Full Time • 8/22/2026

Title: Billing SupervisorEmployment Type: PermanentCompensation Range: $100,000 – $110,000 + 10% bonusLocation: Irving, TXWork Schedule: HybridIndustry: HVAC ServicesCompany OverviewA national team of experts driving HVAC innovation through a network of high-performing companies. The organization operates a shared services model that strengthens financial operations, systems, and controls across multiple operating entities while supporting long-term value creation.Position SummaryThe Billing Supervisor oversees the daily operations of the billing team to ensure accurate, timely, and compliant invoicing across operating companies. This position provides leadership, process oversight, and coaching to billing specialists while maintaining accountability for performance, internal controls, and

Fort Worth, TX 76112 • (33.2 miles) • Full Time • 9/17/2026

OMNICHANNEL COLLECTIONS SPECIALISTFort Worth, TX | Full-Time | Monday-Friday | NO WEEKENDSCollections is changing. CSII is changing with it.We're looking for motivated, tech-comfortable people who know how to communicate. As an Omnichannel Collections Specialist, you'll connect with consumers using:TEXT | EMAIL | CHAT | PHONEHelp consumers find solutions while building your communication, negotiation, and collections skills.WHAT YOU'LL DO· Communicate with consumers across multiple channels· Negotiate payment arrangements and account resolutions· Process payments and document account activity· Manage multiple conversations and priorities· Meet performance and compliance expectationsWE'RE LOOKING FOR PEOPLE WHO· Communicate clearly and professionally· Enjoy text, email, chat, and phone comm