• Collections Specialist

    Robert Half Accountemps (San Antonio, TX)
    …a Mobile Surveillance Company is looking for a Business-to-Business Accounts Receivable /Collections Specialist for an immediate for an immediate start this week! ... due accounts - Making outbound collection calls to delinquent accounts, account adjustments, small balance write off, customer reconciliations, processing credit… more
    Robert Half Accountemps (08/08/25)
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  • Assistant Business Office Manager

    BrightSpring Health Services (Denton, TX)
    …eligibility of services. The Business Manager monitors client fund disbursements and account balances. The Business Manager is responsible for the oversight of ... administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record maintenance, accounts… more
    BrightSpring Health Services (07/12/25)
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  • Service Manager

    Vestis Services (Houston, TX)
    …Growth, Loss and Ruin, Piece Budget, Safety, Employee Retention, Accounts Receivable (AR) Collection, Renewals, Vestis Direct Sales, Customer Satisfaction, Route ... Collaborate and coordinate TIG opportunity and TIG days between Sales Manager, Account Executives, District Manager (DM) and Route Sales Representatives (RSR) +… more
    Vestis Services (06/26/25)
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  • Accounting Clerk

    Robert Half Accountemps (Garland, TX)
    …financial processes in a medical setting. Key Responsibilities: Accounts Payable and Receivable : + Process accounts payable (AP) invoices and ensure timely payment ... suppliers, and service providers. + Record and reconcile accounts receivable (AR) transactions, including insurance reimbursements, patient payments, and refunds.… more
    Robert Half Accountemps (08/09/25)
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  • Accounting Assistant

    Robert Half Accountemps (Mckinney, TX)
    …opportunity to contribute your expertise in accounts payable, accounts receivable , and reconciliations. Responsibilities: * Process and manage accounts payable ... and accounts receivable transactions accurately and efficiently. * Perform bank reconciliations...Perform bank reconciliations to ensure financial records align with account statements. * Review and code invoices for proper… more
    Robert Half Accountemps (08/02/25)
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  • Manager Revenue Cycle - Self-pay Collections

    Houston Methodist (Katy, TX)
    …not limited to: medical coding, insurance billing, collections, patient account resolution, appeals/denials, customer service, cash applications, revenue integrity, ... and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, staff productivity and work… more
    Houston Methodist (07/31/25)
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  • Commercial Collections Specialist (Hybrid)

    Aston Carter (Frisco, TX)
    Job Title: Accounts Receivable Analyst Job Description We are seeking a skilled Accounts Receivable Analyst to manage business-to-business collections and ... Collections + Experience managing a $10M+ portfolio + Proficiency in accounts receivable processes. + Experience in collection, accounting, and invoicing. + Strong… more
    Aston Carter (07/31/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Dallas, TX)
    …to contribute to essential accounting functions, including accounts payable, accounts receivable , and financial data management. If you have a strong aptitude ... we encourage you to apply. Responsibilities: * Process vendor invoices and verify account charges to ensure timely and accurate payment schedules. * Manage customer… more
    Robert Half Finance & Accounting (07/22/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Houston, TX)
    …resolving outstanding balances. * Prepare detailed reports on collection activities and account statuses. * Process and post payments accurately in accordance with ... * Utilize accounting software systems, ERP, and CRM tools to manage accounts receivable and credit operations. * Monitor accounts receivable balances and… more
    Robert Half Finance & Accounting (07/12/25)
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  • Client Manager - Surety

    WTW (Dallas, TX)
    …role is responsible for managing surety client accounts, including handling account renewals, onboarding new clients, and ensuring compliance with surety carrier ... and clients to facilitate bond execution through carrier portals, manage accounts receivable , and maintain accurate documentation. As part of WTW's Commercial Surety… more
    WTW (07/30/25)
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