- Cushman & Wakefield (Frisco, TX)
- …to the property general ledger (primarily accounts payable invoices and accounts receivable receipt entry). **Job Description** Essential Job Duties: + Generate and ... mail account payable checks that are processed in Client software programs + Prepare daily deposit tickets and arrange for deposits (if assigned) + Maintain basic… more
- Allied Universal (Rio Grande City, TX)
- …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... alignment with EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive… more
- Robert Half Accountemps (Fort Worth, TX)
- …and reports + Assist in month-end and year-end close processes + Perform account reconciliations and resolve discrepancies + Support accounts payable and accounts ... receivable functions + Maintain general ledger and journal entries + Assist with audits and financial analysis as needed + Ensure compliance with internal controls… more
- Robert Half Accountemps (Houston, TX)
- …Prepare and send invoices in a timely and precise manner. * Reconcile account discrepancies and maintain organized records for auditing purposes. * Collaborate with ... finance and sales teams to support accounts receivable processes when necessary. * Manage and utilize client billing systems, ensuring daily updates and generating… 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
- Omni Hotels (Austin, TX)
- …to supervise, monitor and review daily accounting activities including daily account reconciliation, accounts payable, accounts receivable , research, credit and ... collection, daily taxes, payroll, cash, and the monitoring of operations systems and procedures and control features. Responsibilities + Responsible for complete training of hourly staff for job duties. + Responsible for complete training of direct reports for… 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
- Medical Center Hospital (Odessa, TX)
- + Position Summary: Maintains and reviews account receivable payments from payors against expected reimbursement schedules. Works with multiple computer software ... programs (hospital existing patient accounting system, electronic health record system, and billing systems), including word processing and spreadsheets. Collect and enter cla imi nformation. Post i nsurance and pat i ent payments and manage patient accounts.… more