- Mass Markets (Addison, TX)
- …brief pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging ... reports, and account reconciliation. + Record routine journal entries and bank...Record routine journal entries and bank transactions. + Process accounts payable bills and credit card transactions as needed.… more
- Mass Markets (TX)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... generating aging reports, and reconciling accounts . + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit card… more
- Mass Markets (TX)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... generating aging reports, and reconciling customer accounts . + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit… more
- Robert Half Accountemps (Houston, TX)
- …have the following experience. + Experience: 2-3 years of experience in billing, accounts receivable , or a related role, including portal billing experience. + ... balances, follow up on overdue invoices, and assist with collections as needed. + Collaborate Across Teams: Work with...Technical Expertise: Proficiency in billing systems, accounts receivable tools, and electronic payment platforms;… more
- Methodist Health System (Dallas, TX)
- …to build a winning team * Ensures timely completion of monthly reports including accounts receivable and reports the results to physician clients, office STAFFnd ... leadership team. * Maintains accounts receivable balance within industry standards at...billing operations. * Tailor operating procedures for billing and collections based on client desire in consult with the… more
- Robert Half Finance & Accounting (Argyle, TX)
- …years of experience as a Staff Accountant or a similar role. * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR). * Demonstrated experience ... will be central to our financial operations, including the processing of accounts payable, the preparation of monthly tenant invoices, the provision of detailed… more
- Robert Half Accountemps (Dallas, TX)
- …deadlines. + Support accounts payable and accounts receivable processes, including invoicing, payment applications, and collections follow-up. ... Duties: + Process and record financial transactions, including journal entries, account reconciliations, and adjustments to the general ledger. + Assist with… more
- Allied Universal (Rio Grande City, TX)
- …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... alignment with EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive… more
- Aveanna Healthcare (Dallas, TX)
- …extensive research in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate ... Job Details Requisition #: 206745 Location: Dallas, TX 75254 Category: Medical Billing/ Collections Salary: $19.00 - $22.00 per hour Position Details Are you… more
- Robert Half Accountemps (Dallas, TX)
- …units, new tenants, acquisitions, and dispositions. Requirements * Proven experience in accounts payable and accounts receivable processes. * Proficiency ... property managers to review aged receivables reports and ensure timely tenant collections . * Draft security deposit refund forms as requested by property managers.… more