- Methodist Health System (Dallas, TX)
- …to build a winning team * Ensures timely completion of monthly reports including accounts receivable and reports the results to physician clients, office STAFFnd ... leadership team. * Maintains accounts receivable balance within industry standards at 90 plus days outstanding. * Promotes the value of Methodist Medical Group… more
- Bowman (Houston, TX)
- …execution of day-to-day operations managing proposals, work-in-process, billings, and outstanding accounts receivable collection efforts + Establish new clients ... for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts + Oversees recruitment, development, and… more
- BCA Financial Services, Inc. (Houston, TX)
- …Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing, bill collector, billing clerk, ... client's patients while accurately recording their information. + Assist with account resolution by communicating account information, offering solutions, and… more
- Lexitas Legal (Houston, TX)
- …seeking a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships. ... due dates and follow up on arrangements. + Monitor account performance and escalate issues when necessary. + Meet...Meet or exceed company DSO guidelines for your assigned account portfolio. + Maintain HIPAA compliance in handling client… more
- SCI Shared Resources, LLC (Amarillo, TX)
- …positive employee relations atmosphere. **Accounting Function Oversight** + Collections of all accounts receivable + Verifications and payments of all ... deposit of cash payments received + Maintains petty cash account and disburses the same in accordance with company...with company policies and procedures + Reconciliations of all accounts + Cash advance checks + Same Day Check… more
- Sysco (Cedar Park, TX)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- BrightSpring Health Services (Paris, TX)
- …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
- Robert Half Finance & Accounting (Argyle, TX)
- …years of experience as a Staff Accountant or a similar role. * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR). * Demonstrated experience ... will be central to our financial operations, including the processing of accounts payable, the preparation of monthly tenant invoices, the provision of detailed… more
- ASM Global (Laredo, TX)
- …This position will support the Finance Department through various responsibilities in Accounts Receivable , Accounts Payable and General Accounting Functions ... and Responsibilities + Maintain fixed asset detail records; performs account analysis + May assist in preparation of financial...of financial statements + Reconcile A/R and A/P control accounts to detail aging + Reconcile cash receipts and… more
- EFI Global (Fort Worth, TX)
- …distributes stewardship and other reports. + Coordinates client invoicing, audits and accounts receivable follow-up for assigned clients. + Educates the client ... partnerships, we'd love to connect with you. **PRIMARY PURPOSE** : To manage accounts of multiple client service programs or single large national program; to… more