- Robert Half Finance & Accounting (Carrollton, TX)
- …management tasks, including recording bank deposits, maintaining cash receipt logs, and posting payments to accounts receivable ledgers. * Research and ... you will manage key aspects of accounts receivable processes, ensuring accurate and timely billing, cash...of the business. Responsibilities: * Maintain and update customer account information to ensure accuracy and reliability. * Generate… more
- Textron (Fort Worth, TX)
- …have a good understanding and strong work experience \(1\-3 years\) in executing Accounts Receivable processes \( Cash Application, Collections\) and related ... ** Accounts Receivable , Associate** **Description** Textron is...a good understanding of BU and BU Customer required cash application and collections processes\. + Focus collections efforts… more
- Robert Half Finance & Accounting (Humble, TX)
- Description We are looking for a meticulous and organized Accounts Receivable Clerk to join our client's team in Humble, Texas. In this role, you will oversee ... collections, payment processing, and the accurate posting of payments to ensure smooth financial operations. The...smooth financial operations. The ideal candidate is experienced in accounts receivable processes and possesses strong analytical… more
- Robert Half Accountemps (Fort Worth, TX)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Fort Worth, Texas. This is a Contract-to-permanent position ... you will play a vital role in managing invoicing, cash posting , and financial reconciliations across multiple...ensure smooth billing operations and timely reporting. * Monitor accounts receivable aging and follow up on… more
- Robert Half Finance & Accounting (Waller, TX)
- …information electronically for reconciliation purposes. Requirements Account Reconciliation, Accounts Receivable (AR), Cash Applications, Microsoft ... Description Accounts Receivable candidate with experience in posting payments, lockbox, working with banking portals, this role will primarily be posting … more
- Highmark Health (Austin, TX)
- …Business **EXPERIENCE** **Required** + 5 - 7 years in Accounts Receivable , Membership Administration, Billing, Collections or Account Support **Preferred** + ... None **LICENSES AND CERTIFICATIONS** **Required** + None **Preferred** + None **SKILLS** + Accounts Receivable (A/R) or Account Management + Analysis of… more
- AbbVie (Austin, TX)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose: The Manager Accounts Receivable will manage the inbound collection teams' performance ... on collection and customer contact activities for multiple customer accounts . Support relationships and engage in effective communication with our internal and… more
- Methodist Health System (Dallas, TX)
- …handling reconciliation of patient accounts . You will post and balance accounts receivable insurance and patient payments while resolving payment disputes in ... one year relevant experience * 1 year medical payment posting * Ability to analyze Explanation of Benefits statements...all payments per vendor or payer details to patient accounts . * Ensures accuracy of cash application… more
- 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 ... career with Dal-Tile. The SAP Analyst Supply Chain/Order to Cash , is the team lead responsible for supporting and...integration issues between SD billing and FI/CO for accurate account determination and revenue posting . + Troubleshoot… more
- Alamo Group Inc. (Seguin, TX)
- …the AP/AR Clerk performs basic accounts payable and/or receivable responsibilities/tasks. Tasks include calculating, posting , and verifying information ... source documents such as invoices, vouchers, purchase orders, and cash receipts for completeness and accuracy. + Processes invoices,...expense reports, and other tasks related to maintaining the accounts payable and/or receivable for a company… more