- Robert Half Accountemps (Richardson, TX)
- …the accounts receivable department. Requirements * Proven experience in accounts receivable , commercial collections , and cash applications. * Strong ... Description We are looking for an experienced Accounts Receivable Coordinator to join our...position, you will play a vital role in managing account collections , resolving payment discrepancies, and ensuring… more
- Robert Half Accountemps (Southlake, TX)
- …payments, and vendor communications to support accounts payable. * Assist in accounts receivable collections and follow up with customers regarding ... in the field of accounting. Responsibilities: * Record daily financial transactions, including accounts payable, accounts receivable , and journal entries. *… more
- Houston Methodist (Houston, TX)
- …proofreading and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections . + Meets and/or exceeds ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more
- SemperGROW (Austin, TX)
- … receivable , general ledger and financial reports for multiple companies + Manage accounts receivable collections and deposits + Manage expense reporting ... processes; reconcile and balance vendor accounts as required + Maintain accounting and contracts filing systems. Qualifications + A minimum of one year of experience… more
- Zions Bancorporation (Houston, TX)
- …graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account dilution, indirect payments, general ... Responsible for managing the credit and operational aspects assigned accounts including; Cash Processing/Credit Underwriting/Funding/Customer Service and Data Entry/Buy… more
- Texas Tech University (Lubbock, TX)
- …proper award files, preparing & submitting invoices/reports, refunds, assist with accounts receivable collections efforts, coordinating necessary meetings, ... transactions within the university financial system(s) and assist with monitoring account records for compliance and accuracy. + Complete assigned compliance reviews… more
- Republic Services (Arlington, TX)
- …(invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal entries, statistical data, ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… 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
- Robert Half Accountemps (Midland, TX)
- Description We are looking for an experienced Accounts Receivable Clerk to join our team in Midland, Texas. This is a Contract-to-Permanent position, offering ... to ensure accuracy. * Monitor and follow up on overdue balances to maintain healthy accounts receivable . * Collaborate with the Accounts Receivable … 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
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