• Operations Coordinator

    Penske (Houston, TX)
    …**Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to support ... and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate and recommend solutions… more
    Penske (09/04/25)
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  • Manager Clinic Operations 1

    Baylor Scott & White Health (Dallas, TX)
    …team members. + Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. + Communicates with ... various departments to coordinate services, resolve operational problems, and improve quality of patient care. + Provides information to physicians, community groups, and referral agencies about programs provided by practices. + Investigates, resolves and… more
    Baylor Scott & White Health (10/03/25)
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  • Accounting Clerk

    Waste Connections (Stanton, TX)
    …our office in **Midland, TX** . The primary duties of this position is Accounts Receivable , billing, submitting invoices, collections , will also assist with ... accounts payable. This is a great office with a great team. Competitive pay plus we offer family benefits, 401k, and vacation. To be considered for this position you must have accounting or business degree or 1 year of accounting experience. **Pay Range:**… more
    Waste Connections (10/01/25)
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  • Interim Financial Controller

    ManpowerGroup (Irving, TX)
    …and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections and reconciliation ... insurance, regulatory, and other costs. + Banking - Management of all bank accounts and ensure their reported balances are correct. + Develop and monitor business… more
    ManpowerGroup (09/23/25)
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  • Manager Clinic Operations 1

    Baylor Scott & White Health (Frisco, TX)
    …assigned personnel. Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. Communicates with ... various departments to coordinate services, resolve operational problems, and improve quality of patient care. Provides information to physicians, community groups, and referral agencies about programs provided by practices. Investigates, resolves and… more
    Baylor Scott & White Health (09/19/25)
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  • Manager Clinic Operations 1 - The Voice Center

    Baylor Scott & White Health (Dallas, TX)
    …team members. + Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. + Communicates with ... various departments to coordinate services, resolve operational problems, and improve quality of patient care. + Provides information to physicians, community groups, and referral agencies about programs provided by practices. + Investigates, resolves and… more
    Baylor Scott & White Health (09/19/25)
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  • Legal Assistant - Finance…

    Dorsey & Whitney LLP (Dallas, TX)
    …Work with collections department, attorneys, and legal assistants on Dallas' accounts receivable and follow-up on outstanding invoices. - Maintain client ... adoption assistance; healthcare, dependent care, and transportation pre-tax reimbursement accounts ; back-up child and elder care program; education and college… more
    Dorsey & Whitney LLP (09/18/25)
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  • Director of Corporate Supply Chain

    Robert Half Finance & Accounting (Mckinney, TX)
    …chain activities with business goals. * Ensure accurate and efficient processing of accounts payable and accounts receivable transactions. * Coordinate with ... ensure payments are processed accurately and on time. * Manage customer collections , reconciling balances and ensuring timely payments. * Support month-end close… more
    Robert Half Finance & Accounting (09/10/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Garland, TX)
    …to ensure accurate job costing and review work-in-progress reports. * Oversee accounts receivable functions, including invoicing, collections , and reporting. ... ledger accuracy. * Manage the general ledger by maintaining the chart of accounts and supervising the month-end close process. * Develop and refine accounting… more
    Robert Half Finance & Accounting (08/26/25)
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  • Accounting Specialist

    Robert Half Accountemps (Austin, TX)
    …* Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. * Proficiency in account reconciliation and general accounting ... Contract-to-Permanent position involves managing key financial processes, including payment collection , vendor approvals, and maintaining accounting records. The role… more
    Robert Half Accountemps (09/22/25)
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