- Amazon (Dallas, TX)
- …3+ years 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… more
- Robert Half Finance & Accounting (Houston, TX)
- …Prepare and distribute sales invoices, monitor payments, and conduct monthly reviews of accounts receivable aging. * Record monthly journal entries and create ... * Familiarity with month-end close processes, general ledger management, and account reconciliations. * Experience in preparing journal entries and analyzing… more
- Robert Half Accountemps (Houston, TX)
- …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 associated reports as required. * Provide strong customer-focused support, escalating issues to the appropriate managers for resolution when needed. * Perform additional duties assigned by management to support… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Training_** * Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the ... patient versus insurance coverage, follows up with payors/patients to secure account and responds to insurance verification questions. Work closely with physicians,… 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 ... enter cla imi nformation. Post i nsurance and pat i ent payments and manage patient accounts . Subm i ts cla i ms and follows up with i nsurance carriers on unpaid… more
- Robert Half Finance & Accounting (Houston, TX)
- …with the following responsibilities: * Perform day-to-day accounting operations, including accounts payable/ receivable , general ledger entries, and assist in ... activities, ensuring timely and accurate financial reporting. * Conduct regular account reconciliations to maintain the integrity of financial records and identify… more
- CBRE (Dallas, TX)
- …administration, and closeout are accurate, timely, and compliant. Monitor billing, accounts receivable collection, expense monitoring and control, staffing, and ... real estate a meaningful contributor to organizational productivity and performance. Our account management model is at the heart of our client-centric approach to… more
- Houston Methodist (Houston, TX)
- …throughout the year. + Prepares month end net revenue (NR) and accounts receivable (A/R) valuation accurately and timely. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** ... Responsible for monthly closing duties which include journal entry preparation and account analysis. Independently manages projects as assigned. Serves as a mentor… more
- Robert Half Finance & Accounting (Houston, TX)
- …forecasts, and month/year-end close activities. + Ensure successful execution of billing, accounts receivable , and account reconciliations. + Support ... strategic discussions by providing actionable financial insights. + Help manage external audits and maintain compliance with applicable regulations. If you are interested in this opportunity please share your resume ASAP! Requirements What You'll Need to… more
- SitusAMC (Houston, TX)
- …+ Manage business automation initiatives such as billing and invoicing and accounts receivable (eg, Concur), review and recommend efficiencies to refine ... + Regularly update dashboards with employee and operational data + Maintain seamless account access and system integrity + Update team organizational charts and span… more