• Lease Admin Sr Analyst

    CBRE (Dallas, TX)
    …area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll ... Do:** + Compare and evaluate operating expense and tax reconciliation statements received. Verify the expenses charged to clients following lease clauses. + Perform full-scope advanced audits for lease administration clients. Request additional information and… more
    CBRE (12/23/25)
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  • Senior Project Manager

    Leidos (Houston, TX)
    …to Requests For Proposal + Manage monthly client invoicing, accruals, and accounts receivable processes + Identify and pursue business development opportunities ... to support organizational growth + Ensure compliance with contract requirements and quality control standards + Maintain regular communication with stakeholders, including clients, project teams, subcontractors, and support personnel + Identify project risks… more
    Leidos (12/23/25)
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  • Power Testing and Energization Project Manager

    WSP USA (Dallas, TX)
    …culture and manage internal and external relationships * Manage status reporting, invoicing, accounts receivable and unbilled for each project * Work primarily ... with PTE, but may also interface with all POWER Business Units, based on the nature of any particular project * This position will primarily have local travel to regional clients but may also include nationwide travel * Demonstrated Project Management skills… more
    WSP USA (12/20/25)
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  • Project Accounting Assistant - Biller

    TYLin (Houston, TX)
    …and billing transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Assist in AR collection calls ... and project reconciliation. + Provide billing information to Project Accountant for, and assist in the preparation of, various regularly recurring reports. + Support to Corporate month-end financial reporting preparation. + Additional support tasks for… more
    TYLin (12/20/25)
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  • Area Administrator - Urgent Care Clinics

    Baylor Scott & White Health (Dallas, TX)
    …of charges, procedure codes, payments, and patient demographic information. Coordinate Accounts Receivable Management to ensure maximum reimbursement. Contact ... outside Physician Offices to obtain or relay information regarding meetings, payroll, purchasing, and data processing problems. Approve and contribute to in-service education programs for patients and assigned personnel while communicating revisions to… more
    Baylor Scott & White Health (12/19/25)
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  • Accountant, Revenue

    Elior North America (Houston, TX)
    …of customer payments. + Lead the collections process by monitoring outstanding accounts receivable balances, engaging with stakeholders, and resolving issues to ... minimize delinquencies. + Prepare and process contractual invoicing, journal entries, commissions, inventory adjustments, accruals, deferrals, and reconciliations. + Collaborate with Finance teams on revenue accounting, billing, and collections to ensure… more
    Elior North America (12/18/25)
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  • Partner Operations Manager

    Realtor (Austin, TX)
    …Billing and Collections: + Proactively track past-due invoices and manage the accounts receivable pipeline for our publisher network. + Coordinate with ... Partner Success Managers to escalate collection efforts and conduct final outreach to publishers with outstanding balances. + Oversee the formal breach and termination process for publishers with unpaid invoices. Reporting: + Maintain and distribute up-to-date… more
    Realtor (12/18/25)
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  • Senior Coder - Outpatient

    Highmark Health (Austin, TX)
    …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... information, physician treatment plans, course, and outcome to determine appropriate ICD-10 CM/CPT codes for diagnoses and procedures. (60%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and… more
    Highmark Health (12/18/25)
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  • Warehouse Worker III - USG - TX Warehouse - Fe

    ARAMARK (Dallas, TX)
    …+ Various office and administrative duties, which may include handling accounts payable/ receivable and collections, payroll, fuel reconciliation, office ... supplies, billing, maintaining database and miscellaneous reporting + Manage paperwork associated with loads being shipped and filing + Manage workflow for the shipping team + Involve Safety team as required by location + Prioritize workload and have… more
    ARAMARK (12/16/25)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Spring, TX)
    …across multiple departments, including Purchasing, Inventory Management, Accounting, Billing, and Accounts Receivable . The ideal candidate will play a key ... role in ensuring operational efficiency and financial accuracy for a company with multi-site operations across the US Key Responsibilities + Oversee day-to-day accounting operations, including general ledger, month-end close, and financial reporting. + Drive… more
    Robert Half Finance & Accounting (12/13/25)
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