- CBRE (Austin, TX)
- …administration, and closeout are accurate, timely, and compliant. * Monitor billing, accounts receivable collection , expense monitoring and control, ... existing client base. The Head of Projects will ensure alignment between the account organization and other departments within DCS to maximize value creation and… more
- CBRE (Houston, TX)
- …administration, and closeout are accurate, timely, and compliant. * Monitor billing, accounts receivable collection , expense monitoring and control, ... base. The Whitespace Senior Project Manager will ensure alignment between the account organization and other departments within DCS to maximize value creation and… more
- Deloitte (Austin, TX)
- …project financial advice + Track expenditures and perform the client bill and receivable collection functions + Perform and manage project management office ... of professionals specializing in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst, you will… more
- Live Nation (Austin, TX)
- …customer payments in Oracle to ensure accurate account balances *Monitor receivable balances and collection efforts, ensuring adequate reserves are recorded ... assist with reconciling to project actuals *Prepare bank and balance sheet account reconciliations and submit for review *Create invoices and record corresponding… more
- Prime Therapeutics (Austin, TX)
- …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections . + Medicaid rebate experience. + ... Retail pharmacy or pharmacy tech experience. + 3+ years' supervisory experience. + Experience in planning and managing people and processes to ensure operations meets all service level agreement (SLA) requirements of client contracts operations environment. +… more
- Intertek (Houston, TX)
- …using Microsoft Office + Support billing activities including end-of-month invoicing, accounts receivable , collections , and subcontractor payments + ... Perform general office duties such as filing, mailing, travel bookings, ordering supplies, and maintaining procedures Minimum Requirements and Qualifications: + High School Diploma/GED required + 2+ years of experience in a project coordination or project… more
- Insight Global (Irving, TX)
- …billing report to sales teams and managements. Assist in the closing process for accounts receivable and verify that all invoices have been completed. Review AR ... emailing/mailing invoices and supporting documentation timely as well as collections . ESSENTIAL FUNCTIONS: Analyze Billing Requests for accuracy and completeness,… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …promptly and professionally. * Collaborate with attorneys and clients to manage outstanding accounts receivable and assist with collections as needed. * ... Maintain strict confidentiality in all client and firm-related matters. * Leverage technology tools, including SurePoint billing software, Microsoft Excel, Word, and Outlook, to streamline processes. * Participate in special projects and contribute to team… more
- Robert Half Finance & Accounting (Dallas, TX)
- …with ASC 606 standards. * Proficiency in healthcare revenue cycle systems and accounts receivable management. * Demonstrated ability to develop and implement ... processes, including patient registration, claims processing, coding, billing, and collections . * Develop and implement strategies to enhance efficiency, reduce… more
- Sysco (Dallas, TX)
- …planning and analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , and credit and collections . Leads ... analysis, planning, and control of the organization's financial transactions, systems, and procedures to comply with regulations, accounting principles, and other internal/external financial standards. Oversees and assists managing US SSMG Regions with… more