- Ryder System (Austin, TX)
- …in projects, committees or focus groups related to enhancements in Collections, Accounts Receivable , Customer Service, and Billing . **Additional ... for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications… more
- Houston Methodist (Katy, TX)
- …cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, staff ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more
- Cardinal Health (Austin, TX)
- …complete tasks independently and within established timelines. A solid understanding of Accounts Receivable (AR), payer follow-up, and managed care structures ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
- L3Harris (Greenville, TX)
- …interface and billing guidance to Contracts . Perform required invoice and account receivable reconciliations to ensure billing accuracy . Support ... internal and external audits; actively participate in process improvement initiatives . Support cash application process through research and reconciliations Qualifications: . To be eligible, applicants must be pursuing a Bachelor's Degree in Finance,… more
- L3Harris (Waco, TX)
- …interface and billing guidance to Contracts + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support ... internal and external audits; actively participate in process improvement initiatives + Support cash application process through research and reconciliations Qualifications: + Pursuing Bachelor's degree in Finance, Accounting, Economics, Management, Business… more
- FREEMAN (Dallas, TX)
- …mindset and a commitment to delivering exceptional customer service + Work with Accounts Receivable to reconcile client accounts and ensure timely ... as well as new technologies to deliver moments that matter. **Summary** The Billing Analyst plays a critical role in ensuring accurate, timely, and compliant … more
- Robert Half Finance & Accounting (Dallas, TX)
- …processes. Communicate professionally with attorneys, support staff, and clients regarding billing questions. Assist with accounts receivable follow-up ... Description Position Summary: We are seeking a detail-oriented and highly organized Billing Clerk to join our accounting department. The ideal candidate will have… more
- Southland Industries (Schertz, TX)
- …an updated customer contact list for both accounts receivable and accounts payable. + Collect and compile customer billing records such as work orders, ... to indicate incorrectly billed services. + Respond to customer billing questions via telephone and email. + Scan and...via telephone and email. + Scan and file all account records into system accordingly. + Perform backup duties… more
- CBRE (Austin, TX)
- …execution, administration, and closeout are accurate, timely, and compliant. * Monitor billing , accounts receivable collection, expense monitoring and ... existing client base. The Head of Projects will ensure alignment between the account organization and other departments within DCS to maximize value creation and… more
- Robert Half Finance & Accounting (Houston, TX)
- …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 Succeed: +… more