- EMCOR Group (Lewisville, TX)
- …phone for open invoices and miscellaneous charges. **Qualifications:** + Proven experience in Accounts Receivable - minimum of 4 years + Excellent organizational ... billings + Analyze AR Aging report to identify past-due accounts and work on resolution. + Run financial reports...+ 4-5 years of experience + Strong experience in collections and tracking AR balances + Proven leadership skills… more
- IHG (San Antonio, TX)
- …files for open and paid invoices + Place appropriate calls to clients for collections and maintain detail call logs of all correspondence with client + Prepare over ... 60-day report with detailed descriptions of account balances + Post all checks received - ie...certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from… more
- Anywhere Real Estate (San Antonio, TX)
- …payments are applied correctly and timely. Analyzes unapplied/unidentified and on account cash balances, request proper application of funds. Prepares ongoing ... collection profiles, trends and analysis regarding status of assigned portfolio of accounts monthly and/or on an as needed basis. Exercises sound fiduciary judgment… more
- FREEMAN (Dallas, TX)
- …records and gather timely information for billing completeness. + Collaborate with Accounts Receivable , Credit, and Collections departments to reconcile ... to resolve issues or customer disputes. + Create and maintain customer accounts within SAP S4, overseeing administrative updates as needed. + Prepare financial,… more
- Defense Finance and Accounting Service (Texarkana, TX)
- …resume. Responsibilities Maintain accounting records/subsidiary ledgers for Accounts Receivable , Accounts Payable, collections , payments, income, ... liabilities, payroll, assets, and equipment. Ensures the accuracy and timeliness of accounting documents submitted by assigned activities. Determines that all transactions are properly processed, and that total activity agrees with predetermined control… more
- Aston Carter (Frisco, TX)
- … Analyst Job Description We are seeking a skilled Accounts Receivable Analyst to manage business-to-business collections and maintain a portfolio of ... Collections + Experience managing a $10M+ portfolio + Proficiency in accounts receivable processes. + Experience in collection, accounting, and invoicing. +… more
- HCA Healthcare (Houston, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... Do you have the career opportunities as a Medical Collections Specialist you want with your current employer? We...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- Lexitas Legal (Houston, TX)
- …a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships. ... client records and documents. WHAT YOU'LL BRING: + Proven experience with account collections and customer communication. + Excellent organization, time… more
- Robert Half Finance & Accounting (Dallas, TX)
- …compliance with regulatory and organizational standards. * Manage the company's general ledger, accounts receivable , cash flow, and collections to maintain ... tools such as BlackLine, Concur, and ADP. * Strong knowledge of accounts payable, accounts receivable , and general accounting functions. * Familiarity with… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …improving credit KPIs. **What Are We Looking For** + 2+ years in credit, collections , or accounts receivable . + Strong communication, organizational, and ... 9,000 employees. **What You'll Be Doing** + Manage daily collections and maintain strong customer relationships. + Respond to...along with Prescription Drug Benefits + Health Saving Savings Account (HSA), Health Reimbursement Account (HRA) and… more