• 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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  • Oracle Cloud Order Management Lead (O2C Workstream…

    Oracle (Austin, TX)
    …**Oracle Cloud Order to Cash (O2C)** process, covering Order Management, Accounts Receivable , Advanced Collections, Billing, and Revenue Management Cloud. + ... **Job Description** As an **Oracle Cloud Order to Cash (O2C) Lead** , you will serve as...Proven expertise in Oracle Cloud modules: **Order Management (OM), Accounts Receivable (AR), Advanced Collections, Billing, and… more
    Oracle (11/25/25)
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  • Senior Accountant

    CBRE (Plano, 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 (11/20/25)
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  • Accountant | Corporate

    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
    Mass Markets (10/08/25)
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  • PFS Insurance Follow-Up Rep Ambulatory Denials

    Banner Health (TX)
    …or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure ... patient financial services team to achieve goals in days and dollars of outstanding accounts . Reduces Accounts Receivable balances. 7. Uses systems to… more
    Banner Health (11/22/25)
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  • Accounting Assistant

    Kimley-Horn (Austin, TX)
    … by working directly with clients + Evaluate incoming payments to ensure proper cash application + Process accounts payable, overhead invoices, check ... with Project Accountants to monitor and follow-up on unpaid invoices to collect accounts receivable balances + Work closely with accounting team members to… more
    Kimley-Horn (11/01/25)
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  • Insurance Collections Specialist - CBO

    HCA Healthcare (Austin, TX)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will obtain payment from third party payers and self-pay accounts to enhance cash flow and gather...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (10/30/25)
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  • Dispute Resolution Analyst (Temporary)

    Safran (Gainesville, TX)
    …an adding machine. * Knowledge of Mapics & M3 or previous experience with Accounts Receivable applications preferred. Proficiency in Microsoft Excel * Must ... Work Experience - Technical knowledge- * 2-5 years of experience in collections, accounts receivable , or dispute resolution C. Professional Skills- * Strong… more
    Safran (11/25/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …reviewing old receivables weekly to ensure they are cleared. Requirements * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processing * ... Description We are inviting applications for the role of Staff Accountant based...* Oversee cash management and reconciliation of cash clearing accounts , addressing any inconsistencies *… more
    Robert Half Finance & Accounting (11/09/25)
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