• Associate , Program Finance (Waco, TX)

    L3Harris (Waco, TX)
    …interface and billing guidance to Contracts + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support internal ... sea and cyber domains in the interest of national security. Job Title: Associate , Program Finance (Waco, TX) Job Location: Waco, TX Job Description: + Responsible… more
    L3Harris (08/23/25)
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  • Financial Support Specialist

    City of College Station (College Station, TX)
    …Accounting Manager/Controller, the Financial Support Specialist coordinates activities related to accounts payable support, accounts receivable billing, ... accuracy of electronically transferred data. + Perform a variety of cash receipts/ accounts receivable duties including maintaining and updating accounts … more
    City of College Station (08/15/25)
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  • Administrative Associate

    MRC Global (Odessa, TX)
    …Global-specific software related to customer order processing, purchasing, receiving, inventory, accounts receivable , accounts payable/invoice auditing, and ... miscellaneous office processes. + Confirm accuracy of purchases with vendors, including shipping, billing, and customer support. + Conduct periodic audits to ensure compliance with business process standards. + Learn new business processes and office… more
    MRC Global (09/12/25)
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  • Customer Service Associate

    White Cap (New Braunfels, TX)
    …and internal customers, including those from the sales team, operations, engineering, accounts receivable , and upper management. Communicates and follows up with ... the sales team and customers regarding order status. + Records all quotes, rental agreements, and sales orders from the sales team or customers, as well as customer "ship to" information setup. + Coordinates shipments, billing, credits, and collections… more
    White Cap (09/23/25)
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  • Cash Applications Associate

    Reyes Holdings (Manor, TX)
    …well as assist with setting routes along with driver cash reconciliation. + Support Accounts Receivable (AR) operations to ensure that all AR accounting is ... accurate and completed in a timely manner. + Process and analyze a high volume of transactions and payments via (VIP) ERP system pulling in payment data from EDI, Internal/External Portals, Fintech, Lockboxes, and banking institutes. + Address payment issues… more
    Reyes Holdings (09/17/25)
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  • Data Intake Associate

    Caris Life Sciences (Irving, TX)
    …document management and requesting necessary patient medical records to aid our accounts receivable personal justify medical necessity. We need individuals who ... understand the importance of protecting patients' right to privacy, review and release of information are in compliance with the request, authorization, company policy and HIPAA regulations. **Job Responsibilities** + Adheres to all company policies and… more
    Caris Life Sciences (09/16/25)
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  • AR II Specialist - Hybrid Position

    Methodist Health System (Dallas, TX)
    …Shift :** **Job Description :** **Your Job:** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing for ... a crucial role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Your Job Requirements:** -… more
    Methodist Health System (08/28/25)
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  • Accounting Specialist

    Robert Half Accountemps (Argyle, TX)
    …position, offering an excellent opportunity to contribute your expertise in accounts payable, accounts receivable , and general accounting ... payable transactions, ensuring timely and accurate payments to vendors. * Oversee accounts receivable activities, including invoicing and payment collection. *… more
    Robert Half Accountemps (09/27/25)
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  • Supplier AR Analyst

    Sysco (Houston, TX)
    …or higher preferred **Required Minimum Experience** 2-4 years' experience in Accounts Receivable /Payable or Accounting Degree or related accounting experience ... experience. Executes ad-hoc activities as needed. + Manage vendor account collection activities that include but are not limited...(for example, General Ledger, Accounts Receivable , Cash Application) experience processing invoices… more
    Sysco (09/23/25)
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  • Financial Ops Coordinator

    CBRE (Austin, TX)
    …Coordinator Under general supervision, performs a variety of routine and non-routine accounts receivable , accounts payable, or other financial operations ... You'll Do** Completes data entry and follow-up procedures to support a variety of accounts receivable and/or accounts payable transactions in accordance with… more
    CBRE (09/20/25)
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