• Lead Analyst - Credit and Collections

    WESCO (Dallas, TX)
    …amounts within their level of authority. + Participates in and/or leads monthly accounts receivable aging and dispute reviews with financial services team and ... degree preferred. + NACM or similar certification preferred. + 3 years of accounts receivable , accounting, finance, supply chain or general business required, 5… more
    WESCO (04/30/25)
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  • Analyst - Credit and Collections

    WESCO (Dallas, TX)
    …or similar preferred + 1 year required, 3 years preferred, of experience with accounts receivable , accounting, finance, supply chain or general business + 1 year ... As a Credit & Collections Analyst, you will be responsible for collecting...credit information. You will assist reviewing and verifying overdue accounts . You will contact customers to confirm outstanding payments… more
    WESCO (05/06/25)
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  • Billing Analyst

    Everon (Irving, TX)
    …control system industry. + At least one years related experience in accounts receivable , billing or collections . + Associate 's degree (A. A.) or ... the following. To perform this job successfully, the National Account Support Sr Billing Analyst may be expected to... audits and updates. + Make credit adjustments to accounts when necessary. + Work with the branches and… more
    Everon (04/09/25)
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  • Accounting Associate

    Compass Group, North America (Carrollton, TX)
    …payment terms, and processes liens for collections + Enters data into accounts receivable general ledger accounts + Assists financial department with ... late on payment + Balances daily and month end account receivable to general ledger balances +...Bachelor's degree preferred + 1-3 years of experience in accounts receivable or general accounting, or equivalent… more
    Compass Group, North America (05/08/25)
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  • Billing Specialist/ Billing Specialist,…

    Pedernales Electric Cooperative (Johnson City, TX)
    …refund check runs + Analyze account balances and agreements to facilitate the collection of delinquent accounts and create daily collection orders + ... Complete, analyze and report bad debt in accordance with collections agency processes + Reconcile the Collection ...manage the tax exemption certificates, review reports and update accounts + Reconcile accounts receivable … more
    Pedernales Electric Cooperative (05/09/25)
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  • Account Services Representative

    Reynolds & Reynolds (Houston, TX)
    …be the first point of contact for any customer when they call in with Accounts Receivable or Billing questions. While ensuring the highest level of customer ... Position Description As an Account Services Representative, you will handle incoming calls...and respond to all internal and external questions on Accounts Receivable . This position will require you… more
    Reynolds & Reynolds (05/08/25)
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  • Route Sales Associate

    Farmer Brothers (Amarillo, TX)
    …and loyalty. + May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. + May ... The **Route Sales Associate (RSA)** consistently provides route relief and maintenance...and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for… more
    Farmer Brothers (05/01/25)
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  • Licensing and Compliance Associate

    Reyes Holdings (Manor, TX)
    …balances for assigned business units + This role manages accounts receivable related to EDI and Fintech, including collections , researching payment ... Position Responsibilities: + The Licensing and Compliance Associate is responsible for overseeing Electronic Data Interchange...compliance and data integrity + The Licensing and Compliance Associate will respond to EDI and Fintech issues from… more
    Reyes Holdings (04/19/25)
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  • Controller

    Omni Hotels (Austin, TX)
    …and review on all site accounting activities including account reconciliation, accounts payable, accounts receivable , payroll, research, billing, credit ... of staff for job duties of the following positions: Accounts Receivable Coordinator; Accounts ...all invoices are submitted for processing. + Ensures all associate scheduled are complete and posted in all required… more
    Omni Hotels (04/28/25)
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  • Office Manager

    SCI Shared Resources, LLC (San Antonio, TX)
    …and maintain a positive employee relations atmosphere. **Accounting Function Oversight** + Collections of all accounts receivable + Verifications and ... deposit of cash payments received + Maintains petty cash account and disburses the same in accordance with company...with company policies and procedures + Reconciliations of all accounts + Cash advance checks + Same Day Check… more
    SCI Shared Resources, LLC (05/20/25)
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