• Manager Rebate Pharmacy Operations

    Prime Therapeutics (Austin, TX)
    …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections. + Medicaid rebate experience. + Retail ... pharmacy or pharmacy tech experience. + 3+ years' supervisory experience. + Experience in planning and managing people and processes to ensure operations meets all service level agreement (SLA) requirements of client contracts operations environment. + Ability… more
    Prime Therapeutics (08/08/25)
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  • Medical Receptionist

    Greater Austin Allergy (Round Rock, TX)
    …and over the phone, scheduling appointments and injections, proactively handling accounts receivable and receiving patient payments. Our Medical Receptionist ... team is a great part of what makes us so successful in providing allergy suffers with long-lasting relief! Medical Receptionist Education and Experience Requirements: * Provide an outstanding patient experience during all phone conversations, office visits and… more
    Greater Austin Allergy (08/08/25)
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  • Category Manager (Merchant)

    Love's Travel Stops & Country Stores (Dallas, TX)
    …in Microsoft Office (Excel, PowerPoint) required + Personnel supervision preferred + Accounts Receivable /Rebate. SAP, back office systems, and C-Store experience ... a plus + Product and brand development experience ideal **Skills and Physical Demands:** + Hard skills: Knowledgeable and proficient within Microsoft Office programs (Excel, PowerPoint etc), Data Tools + Soft Skills: Stable work history, good written and… more
    Love's Travel Stops & Country Stores (08/08/25)
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  • Environmental Project Coordinator

    Intertek (Houston, TX)
    …using Microsoft Office + Support billing activities including end-of-month invoicing, accounts receivable , collections, and subcontractor payments + Perform ... general office duties such as filing, mailing, travel bookings, ordering supplies, and maintaining procedures Minimum Requirements and Qualifications: + High School Diploma/GED required + 2+ years of experience in a project coordination or project support role… more
    Intertek (08/08/25)
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  • Accounting Manager

    CBRE (Dallas, TX)
    …Audit monthly pricing worksheets and enter allocations into PeopleSoft. + Review accounts receivable reports to confirm reconciliations are compete and reviewed. ... Resolves open issues for the team. + Partner with internal teams to make sure that a client's agreement is being followed and met. + Verify management fees are correct according to the rules in the Management Agreement. + Review budgets and annual year-end… more
    CBRE (08/08/25)
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  • Engineering Office Leader

    Johnson, Mirmiran, and Thompson Inc. (San Antonio, TX)
    …for monitoring and resource management of work-in-process, billings, monitoring of outstanding accounts receivable and initial collection efforts for projects. + ... Ensure the design and production work follows our QMS process to ensure that it meets the highest professional standards and is in conformance with company standards, including ISO:9001-2015 + Oversee forecasting of staffing and facility needs for office.… more
    Johnson, Mirmiran, and Thompson Inc. (08/08/25)
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  • Structural Project Manager - Remote, US

    Bowman (Austin, TX)
    …for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships ... and possess solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. + Assist with… more
    Bowman (08/08/25)
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  • Receiving Coordinator - 1st Shift

    Performance Food Group (Arlington, TX)
    …work sheets and pallet labels. Assists with "will calls" involving invoicing, accounts receivable and special shipments. Assists with inventory control on ... an as needed basis. + Checking in inbound loads. + Scheduling incoming loads via Retalix. + Signing off on BOL's and notating any overages, damages, and shortages. + Submitting OS&D forms on loads that require. + Submitting reports when finished receiving. +… more
    Performance Food Group (08/08/25)
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  • Manager Billing Research & Compliance

    Robert Half Finance & Accounting (Houston, TX)
    …with accounting software systems and ERP - Enterprise Resource Planning. * Oversee Accounts Receivable (AR) processes. * Conduct regular auditing to ensure ... accuracy and compliance. * Oversee and manage corporate compliance activities. * Maintain knowledge and understanding of government grants. * Conduct and oversee Clinical Research activities. Requirements * Possess a minimum of 7 years of experience in a… more
    Robert Half Finance & Accounting (08/03/25)
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  • Operations Support Specialist

    Insight Global (Plano, TX)
    …. Skills and Requirements - 3-4 years of experience within invoicing, accounts receivable , timecard approves - Go getter mentality - No ... degree required, but preferred - background in finance or business preferred - heavy excel high school diploma - Experience with Quickbase, Oracle, Excel, PowerBI, Dynamics null We are a company committed to creating diverse and inclusive environments where… more
    Insight Global (08/02/25)
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