- Robert Half Finance & Accounting (Argyle, TX)
- …years of experience as a Staff Accountant or a similar role. * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR). * Demonstrated experience ... will be central to our financial operations, including the processing of accounts payable, the preparation of monthly tenant invoices, the provision of detailed… more
- Methodist Health System (Dallas, TX)
- …all aspects of the patient communication for the Hospital & Physician accounts receivable , including customer service, MyChart support, inbound correspondence, ... and voice-of-the-customer feedback into process improvements. + Manages payment collection touchpoints and system-level policies for transparency and fairness. +… more
- Bowman (Houston, TX)
- …and execution of day-to-day operations managing proposals, work-in-process, billings, and outstanding accounts receivable collection efforts + Establish new ... Responsible for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts + Oversees recruitment,… more
- Robert Half Accountemps (Dallas, TX)
- …deadlines. + Support accounts payable and accounts receivable processes, including invoicing, payment applications, and collections follow-up. ... Duties: + Process and record financial transactions, including journal entries, account reconciliations, and adjustments to the general ledger. + Assist with… more
- Allied Universal (Rio Grande City, TX)
- …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... alignment with EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive… more
- Aveanna Healthcare (Dallas, TX)
- …extensive research in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate ... Job Details Requisition #: 206745 Location: Dallas, TX 75254 Category: Medical Billing/ Collections Salary: $19.00 - $22.00 per hour Position Details Are you… more
- Farmer Brothers (Mcallen, TX)
- …and loyalty. + May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. + May ... customers receive delivery and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for increasing Revenue per… more
- Trio Electric (Houston, TX)
- …billings that allow positive cash flow to be achieved + Assist with payment of accounts receivable and collections when collections exceed 60 days ... + Adhere and conduct oneself according to company policy & procedures + Managing process & people involved with project providing leadership and communication Talent Development + Recruiting employees (field & office) + Managing & coaching (growing) employees… more
- BrightSpring Health Services (Paris, TX)
- …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
- ARAMARK (Big Bend National Park, TX)
- …of revenue and expenses. + Direct all accounting activities such as billing, accounts payable, accounts receivable , payroll processing and expense ... + Strong skills in managing daily operations including month / year end closings, accounts receivable , accounts payable, payroll. + Considerable skills in… more