- ManpowerGroup (San Antonio, TX)
- …preferred but not required Minimum of 1 to 2 years' experience in accounts receivable required ManpowerGroup is committed to providing equal employment ... two approvals Submit our refund checks report daily to Accounts Payable for processing Monitor the Refund Inbox for...Monitor the Refund Inbox for inquiries and confirmations from Accounts Payable Responsible for voiding refunds once Accounts… more
- Compass Group, North America (Dallas, TX)
- …. + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent to ... + Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips,… more
- Houston Methodist (Houston, TX)
- …and accurate processing for resolution and within established performance standards and accounts receivable (AR) metrics. Oversees the investigation and appeal ... monitors delays. Enforces coding standards and guidelines consistently across all account and payor types. Codes inpatients, hospital outpatients, ambulatory visits,… more
- Wolters Kluwer (Houston, TX)
- …and responsibilities** + Collaborate with internal teams, such as IT, finance, accounts receivable , collections and customer service, to address billing ... & Collections, and work under the leadership of the Associate Director, Customer Service. This role is a part...and completeness of customer information, including contact details and account information. + Process requests for updates to customer… more
- Terracon (Midland, TX)
- …to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Schedule/coordinate utility locating services and clearances ... maintain and update key client contacts associated with the account . + Interact with key client contacts as needed...and a minimum of 4 years' related experience. + Associate or bachelor's degree in related field preferred. +… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …sorts and files correspondence for tenant files and other documents. + Responsible for accounts payable, accounts receivable and reporting. + Organize and ... property management team in maintaining invoice records and contacting vendors/setting up accounts . Job responsibilities include but are not limited to: + Answer… more
- Robert Half Accountemps (Houston, TX)
- …functions within a fast-paced business environment. Key Responsibilities: + Manage accounts payable and receivable processes efficiently and accurately + ... and year-end close processes + Reconcile bank statements and general ledger accounts + Ensure compliance with company policies, accounting standards, and regulatory… more
- Terracon (San Antonio, TX)
- …project team to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Answer questions by Operations on Terracon client ... + Provide administrative support to project team supporting Operations, National Accounts or Sectors. + Update and maintain project/program details in spreadsheets… more
- Baylor Scott & White Health (Temple, TX)
- …invoices to accounts payable, monitors cash collections, and coordinates accounts receivable management. Communicates with various departments to coordinate ... may vary based upon position type and/or level **QUALIFICATIONS** - EDUCATION - Associate 's or 2 years of work experience above the minimum qualification -… more
- The Hunton Group (Houston, TX)
- …fast-paced environment. + Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable, an asset. + ... by monitoring effectiveness and efficiency in relation to customer service and associate objectives. + Lead bi-monthly team meetings. + Conduct year-end performance… more