• Accounts Receivable Associate

    Thompson Safety LLC (Houston, TX)
    Thompson Safety is looking for a bright, detail-oriented Accounts Receivable Associate to join our team. This role is a fantastic opportunity to leverage your ... customer relations. Resolve client billing problems, identify issues attributing to account delinquency and escalate to manager as needed Maintain AR records… more
    Thompson Safety LLC (08/08/25)
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  • Senior Business Systems Analyst (PeopleSoft…

    Highmark Health (Austin, TX)
    …seeking a skilled and experienced Senior Business Systems Analyst (PeopleSoft Accounts Receivable ) to join our Product and Technology team. This role is responsible ... product suite, including invoice processing, payment application, refunds, customer account maintenance and client delinquency. Responsibilities include configuring and… more
    Highmark Health (07/16/25)
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  • Accounts Specialist/Accounts Receivable

    IHG (San Antonio, TX)
    …correspondence with client + Prepare over 60-day report with detailed descriptions of account balances + Post all checks received - ie direct bill payments, advanced ... materials. + Mathematical skills are used frequently to perform calculations, reconcile account balances, etc. + Frequent contact with guests and outside vendors is… more
    IHG (07/31/25)
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  • Accounts Receivable Analyst II - US Based…

    Anywhere Real Estate (San Antonio, TX)
    …payments are applied correctly and timely. Analyzes unapplied/unidentified and on account cash balances, request proper application of funds. Prepares ongoing ... reports of outstanding receivables for distribution for various types of receivables to senior management teams. Provides collection profiles, trends and analysis regarding status of assigned portfolio of accounts monthly and/or on an as needed basis.… more
    Anywhere Real Estate (08/08/25)
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  • Accounts Receivable

    Marriott (Houston, TX)
    …reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due ... accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer… more
    Marriott (07/18/25)
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  • C3 Presents - Staff Accountant

    Live Nation (Austin, TX)
    …timely *Record and apply customer payments in Oracle to ensure accurate account balances *Monitor receivable balances and collection efforts, ensuring adequate ... assist with reconciling to project actuals *Prepare bank and balance sheet account reconciliations and submit for review *Create invoices and record corresponding… more
    Live Nation (08/08/25)
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  • Senior Financial Analyst, WW Ops IPAT

    Amazon (Dallas, TX)
    …of tax, finance or a related analytical field experience - 4+ years of Accounts Receivable or Account Payable experience - 4+ years of applying key financial ... performance indicators (KPIs) to analyses experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or… more
    Amazon (08/08/25)
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  • Account Manager

    BrightView (San Antonio, TX)
    …branch to include participation in all relevant meetings + Maintain satisfactory accounts receivable levels and CRM account notes as appropriate + Coordinate ... grow to be your brightest. We're looking for an Account Manager. Can you picture yourself here? Here's what...you picture yourself here? Here's what you'd do: The Account Manager is the primary contact for clients. The… more
    BrightView (08/09/25)
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  • Accountant - Entry Level

    Robert Half Accountemps (San Antonio, TX)
    …of accounting or procurement experience. * Proficiency in accounts payable, accounts receivable , and account reconciliation. * Experience with Excel, including ... with stakeholders to resolve outstanding accounts and ensure timely payments. * Monitor account credits and provide detailed reports to the finance team for refund… more
    Robert Half Accountemps (08/08/25)
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  • Accountant

    Robert Half Accountemps (Beaumont, TX)
    …Responsibilities: * Oversee full-cycle accounting processes, including accounts payable, accounts receivable , and general ledger management. * Conduct account ... * Proven experience in full-cycle accounting, including accounts payable and accounts receivable . * Proficiency in account reconciliation and bank reconciliation… more
    Robert Half Accountemps (07/29/25)
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