- Sysco (Cedar Park, TX)
- …objectives within assigned territory. + Seek and qualify prospects following company account stratification goals. + Research customer business needs and develops a ... accounts, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect… more
- BrightSpring Health Services (Paris, TX)
- …weekly + Process accounts payable invoices including invoice coding to General Ledger Account and locations in Oracle, run and review weekly report, submit invoices ... at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination of education and experience… more
- Robert Half Finance & Accounting (Irving, TX)
- …The role encompasses responsibilities such as journal entry preparation, account reconciliations, and supporting month-end close activities. Responsibilities: * ... closing procedures to ensure timely financial reporting. * Collaborate with accounts receivable and accounts payable teams to support invoice processing and payment… more
- Catholic Health Initiatives (The Woodlands, TX)
- …patient versus insurance coverage, follows up with payors/patients to secure account and responds to insurance verification questions. Work closely with physicians, ... Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the content, intent… more
- Methodist Health System (Dallas, TX)
- …handling reconciliation of patient accounts. You will post and balance accounts receivable insurance and patient payments while resolving payment disputes in a ... based on timeframe established by department. * Resolve or redirect clearing account balances based on timeframe established by department. * Keep current… more
- Sysco (Houston, TX)
- …objectives within assigned territory. + Seek and qualify prospects under company account stratification goals. + Research customer business needs and develops a mix ... and practical training to customer personnel. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all… more
- Avenue5 Residential, LLC (New Braunfels, TX)
- …established within the property management agreement. + Maintain all accounts receivable including collecting rent, posting rent, making daily bank deposits, and ... expiration dates, delinquent accounts, and unlawful detainers. + Collect delinquent account balances from previous residents. + Process evictions, which includes… more
- HD Supply (New Braunfels, TX)
- …on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** + Communicates ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
- Aveanna Healthcare (Dallas, TX)
- …in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate with direct co-workers, ... will promptly respond to escalated inquiries and requests related to open account balances. Essential Job Functions * Identify and prioritize outstanding balances… more
- Robert Half Finance & Accounting (Houston, TX)
- …following responsibilities: * Perform day-to-day accounting operations, including accounts payable/ receivable , general ledger entries, and assist in preparation of ... activities, ensuring timely and accurate financial reporting. * Conduct regular account reconciliations to maintain the integrity of financial records and identify… more