- HD Supply (New Braunfels, TX)
- …on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** + Communicates ... + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- L3Harris (Waco, TX)
- …interface and billing guidance to Contracts + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support internal ... sea and cyber domains in the interest of national security. Job Title: Associate , Program Finance (Waco, TX) Job Location: Waco, TX Job Description: + Responsible… more
- SitusAMC (Houston, TX)
- …Manage business automation initiatives such as billing and invoicing and accounts receivable (eg, Concur), review and recommend efficiencies to refine initiatives to ... + Regularly update dashboards with employee and operational data + Maintain seamless account access and system integrity + Update team organizational charts and span… more
- Sharecare (Austin, TX)
- …Summary:** The Billing Specialist plays a critical role in managing accurate account approvals, maintaining parent-child account relationships, and ensuring data ... integrity within the billing system. This position is responsible for verifying account information, preventing duplicate account creation, and supporting timely… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling intercompany balances. . Manage ... Fixed Asset Accounting, Inventory Accounting, General Ledger, General Ledger, Account Reconciliation, Fund Accounting, Margin Calls, Investor Relations, Trade… more
- 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 (Carrollton, TX)
- …teams, and managing multiple priorities. Key Responsibilities: Accounts Payable and Receivable : + Process accounts payable (AP) invoices, verify purchase orders, and ... timely and accurate payment to vendors. + Record and reconcile accounts receivable (AR) transactions, monitor payments, and follow up on outstanding balances. +… more
- Futurex (Bulverde, TX)
- Futurex is seeking an Accounts Receivable Specialist to handle the billing, collections and other accounting duties for the organization. This position will report ... issues are effectively resolved + Support month-end close activities through account reconciliations, AR analyses, and preparation of journal entries + Other… more
- Kelly Services (Deer Park, TX)
- …The Accounting Clerk I will assist with accounts payable and receivable , general ledger entries, invoice processing, and financial documentation. **Key ... billing with accuracy and timeliness + Support accounts payable and accounts receivable functions + Help prepare monthly financial reports and assist with period-end… more
- Lexitas Legal (Houston, TX)
- …a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships. This role ... due dates and follow up on arrangements. + Monitor account performance and escalate issues when necessary. + Meet...in a multi-functional, multi-location environment is a plus. + Associate degree preferred. + Demonstrated ability to analyze issues… more