- Houston Methodist (Katy, TX)
- …revenue cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more
- Aston Carter (Frisco, TX)
- Job Title: Accounts Receivable Analyst Job Description We are seeking a skilled Accounts Receivable Analyst to manage business-to-business collections ... collected and validate credit requests. + Perform reconciliation and cash application tasks. + Handle deductions and...+ Experience managing a $10M+ portfolio + Proficiency in accounts receivable processes. + Experience in collection,… more
- Mass Markets (TX)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... finance + 1-2 years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and… more
- Samsung SDS America (Austin, TX)
- …of General Ledger Accounting (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), Investment, Bank Account Management, New Asset Accounting ... full-cycle SAP upgrades, and support activities. + Improve overall application performance and best practices related to system testing,...+ Expert maintenance and analysis of General Ledger (GL), Accounts Payable (AP), Accounts Receivable … more
- CBRE (Dallas, TX)
- …in the accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad knowledge of own job discipline ... + Prepare financial documents including income statements, balance sheets, cash flow, budgets, and payroll. + Follow standards and...+ Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are… more
- Kimley-Horn (Houston, TX)
- … by working directly with clients + Evaluate incoming payments to ensure proper cash application + Process accounts payable, overhead invoices, check ... to monitor and follow-up on unpaid invoices to collect accounts receivable balances + Work closely with...requests, and respond to vendor inquiries + Cash receipt backup + Data entry directly into internal… more
- Mass Markets (Killeen, TX)
- …COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
- Robert Half Accountemps (Beaumont, TX)
- …systems and their application in accounting processes. * Strong understanding of Accounts Payable (AP) and Accounts Receivable (AR) functions. * ... in daily tasks. Responsibilities: * Perform data entry for Accounts Payable (AP) and Accounts Receivable...information and other necessary details. * Prepare and process cash deposits in a timely and secure manner. *… more
- Mass Markets (Addison, TX)
- …+ Manage Accounts Receivable functions: invoicing, manual payment application , aging reports, and account reconciliation. + Record routine journal ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
- Aston Carter (Irving, TX)
- …and financial analysis. + Experience in accounts receivable and accounts payable. + Skill in cash reconciliation and credit card reconciliation. + ... pivotal in ensuring the accuracy and integrity of our financial accounts through meticulous reconciliation processes. The successful candidate will collaborate with… more