• Implementation Consultant (Oracle Cloud ERP…

    Oracle (Austin, TX)
    …modules including 3 or more of the following: General Ledger, Accounts Receivable , Accounts Payable, Cash Management, Fixed Assets and/or Expenses. + ... Proven professional/ technical experience with an understanding of Oracle SaaS Applications at a functional and technical level and hands on experience with… more
    Oracle (11/25/25)
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  • Healthcare Revenue Cycle / HIM Manager

    Oracle (Austin, TX)
    …revenue cycle by reducing accounts receivable days, improving cash flow, and enhancing profitability. 3. Managing account reconciliation, pre-collection, ... years of experience in healthcare revenue cycle management, including account reconciliation, pre-collection, and post-collection. 3. Strong knowledge of healthcare… more
    Oracle (11/25/25)
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  • Cash Flow Analyst

    Fujifilm (Austin, TX)
    …+ Prepares monthly and quarterly account reconciliations and analysis for accounts receivable + Assists in the month-end, quarter-end and year-end closing ... Corporation (HCUS); blend financial analysis and process optimization to assist the accounts receivable team in reducing outstanding receivables; manage and… more
    Fujifilm (09/24/25)
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  • Senior Order to Revenue Operations Lead, Order…

    Amazon (Austin, TX)
    …KPI's. * Be a liaise for the team between Sales, Legal, Finance, Tax, Accounting, Accounts Payable, Accounts Receivable and contracting team to ensure smooth ... expansions, accounting, tax, financial management, automation, and experience with Order-To- Cash (OTC) across multiple regions. The successful candidate will possess… more
    Amazon (09/09/25)
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  • SAP Analyst Supply Chain/Order to Cash

    Dal-Tile Corporation (Dallas, TX)
    …SAP SD/OTC process design, including order management, pricing, shipping, billing, and accounts receivable . + Configure SAP SD module components, such as ... forward and explore a career with Dal-Tile. The SAP Analyst Supply Chain/Order to Cash , is the team lead responsible for supporting and optimizing order-to- cash more
    Dal-Tile Corporation (09/10/25)
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  • Account Executive - Commodities

    Brink's (Austin, TX)
    …customer service to all new and existing customers. + Follow up on accounts receivable , "past due" situations when requested by management. + Communicate ... About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our… more
    Brink's (11/19/25)
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  • Outside Sales Rental Branch Account Manager

    Ryder System (Farmers Branch, TX)
    …certain that customers are being placed in a ready vehicle. Acts as custodian of cash and Rental Assets- Accounts Receivable . Follow ups on problems. Analyze ... advantage is our people. CULTURE- INTEGRITY- FAMILY. As an Outside Sales Rental Branch Account Manager, you'll be part of a dynamic team, equipped to succeed and… more
    Ryder System (10/28/25)
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  • Collections Specialist

    Aston Carter (Irving, TX)
    …experience in lien and claims management as well as collections duties for accounts receivable within an assigned area. Responsibilities + Complete and document ... bond claims that comply with state statutes to secure account receivable balances, and file actual lien...lien filings according to state statutes. + Review open accounts receivable by project and sign legal… more
    Aston Carter (11/24/25)
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  • Treasury Associate

    Spok, Inc. (Plano, TX)
    …debits, and credits. >Generate daily, monthly, quarterly, or annual reports detailing accounts receivable activity. >Review and audit third party invoices. ... accounts . >Post and deposit customer payments by recording cash , checks, and credit card transactions in the proper...and Experience >Associate's degree and 3 years' experience in Accounts Receivable . >Problem resolution with a history… more
    Spok, Inc. (11/26/25)
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  • Sr Accountant

    CBRE (Dallas, TX)
    …Evaluate billing and invoicing data in the accounting databases and submit cash applications . Research and resolve accounts receivable issues. + Have a ... + 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
    CBRE (11/07/25)
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