• 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 ... Description We are in search of a Manager for Billing Research & Compliance to become an integral part...routed to the correct party, maintaining compliance with government billing regulations, and managing a team to effectively follow… more
    Robert Half Finance & Accounting (08/03/25)
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  • Service Billing Specialist

    Insight Global (Irving, TX)
    … report to sales teams and managements. Assist in the closing process for accounts receivable and verify that all invoices have been completed. Review AR ... Job Description The Service Billing Specialist is responsible to invoice for designated...documentation timely as well as collections. ESSENTIAL FUNCTIONS: Analyze Billing Requests for accuracy and completeness, and prepare customer… more
    Insight Global (07/30/25)
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  • Senior SAP S4 OTC Engineer

    Cardinal Health (Austin, TX)
    …Deep expertise in SAP S/4HANA OTC processes, including order management, pricing, shipping, billing , and accounts receivable . + Strong knowledge of ... S/4HANA OTC solutions covering order management, pricing, shipping, invoicing, and accounts receivable . + Configure and implement advanced S/4HANA… more
    Cardinal Health (06/05/25)
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  • SAP Analyst Supply Chain/Order to Cash

    Dal-Tile Corporation (Dallas, TX)
    …+ Lead end-to-end SAP SD/OTC process design, including order management, pricing, shipping, billing , and accounts receivable . + Configure SAP SD module ... for real-time availability across warehouses. + Troubleshoot integration issues between SD billing and FI/CO for accurate account determination and revenue… more
    Dal-Tile Corporation (08/08/25)
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  • Account Representative

    Prime Healthcare (Harlingen, TX)
    …Services experience preferred4. Effective written and verbal communication skills5. Experience in accounts payable, accounts receivable or cashier experience ... from computer systems. Reconciles accounts daily. Applies payments to patient accounts accurately and efficiently. Distribution of all billing to appropriate… more
    Prime Healthcare (08/08/25)
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  • Account Representative - (Museum District)

    Houston Methodist (Houston, TX)
    …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more
    Houston Methodist (07/31/25)
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  • Program Financial Analyst I

    SMX (Austin, TX)
    …approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file ... Deadline August 1, 2025** The SMX salary determination process takes into account a number of factors, including but not limited to, geographic location,… more
    SMX (08/08/25)
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  • Controller

    ARAMARK (Big Bend National Park, TX)
    …and expenses. + Direct all accounting activities such as billing , accounts payable, accounts receivable , payroll processing and expense management. ... + Strong skills in managing daily operations including month / year end closings, accounts receivable , accounts payable, payroll. + Considerable skills in… more
    ARAMARK (08/08/25)
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  • AR II Specialist - Hybrid Position

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

    Robert Half Accountemps (Garland, TX)
    …medical vendors, suppliers, and service providers. + Record and reconcile accounts receivable (AR) transactions, including insurance reimbursements, patient ... key financial processes in a medical setting. Key Responsibilities: Accounts Payable and Receivable : + Process ...healthcare setting is a plus). + Familiarity with medical billing , insurance claims processing, or accounts reconciliation… more
    Robert Half Accountemps (08/09/25)
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