- Mass Markets (Killeen, TX)
- …+ Prepare monthly, quarterly, and annual financial statements. + Manage accounts payable, receivable , and payroll processes. + Ensure compliance ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
- Robert Half Finance & Accounting (Coppell, TX)
- …states to ensure compliance with local, state, and federal regulations. * Support Accounts Payable and Receivable processing to ensure timely invoicing, payment ... * Perform monthly, quarterly, and annual reconciliations of bank accounts , intercompany balances and key GL accounts ....processing, and collections . * Contribute to process improvements and implementation of… more
- Elevance Health (Plano, TX)
- …goals. + Manage structures and processes to achieve company objectives related to accounts receivable , write-offs, cash collection, cash posting, and net billing ... oversee all operations related to Revenue Cycle Management, including billing, collections , handling patient inquiries, managing payor audits, and overseeing patient… more
- 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
- 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
- BrandSafway (Pasadena, TX)
- …or a related field. + **Experience:** 2+ years of experience in billing, accounts receivable , or financial operations. + **Technical Skills:** Proficiency in ERP ... and company policies. Reconciliation & Reporting + Perform reconciliations of accounts to identify and resolve discrepancies. + Maintain detailed and accurate… more
- 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
- White Cap (New Braunfels, TX)
- …and internal customers, including those from the sales team, operations, engineering, accounts receivable , and upper management. Communicates and follows up with ... "ship to" information setup. + Coordinates shipments, billing, credits, and collections processing and research. Responsible for running weekly, bi-weekly, and… more
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