• Service Manager

    Vestis Services (Houston, TX)
    …their direct RSRs respond to and resolve all Service Requests timely + Coordinate collections for accounts receivable with their direct routes + Completes ... Growth, Loss and Ruin, Piece Budget, Safety, Employee Retention, Accounts Receivable (AR) Collection, Renewals, Vestis Direct...and coordinate TIG opportunity and TIG days between Sales Manager , Account Executives, District Manager more
    Vestis Services (06/26/25)
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  • Regional Finance Manager I

    Terracon (Lubbock, TX)
    …as a supervisor of others. + Knowledge of common business processes including accounts payable, accounts receivable /invoicing, financial reporting, etc. + ... + Participate in meetings with regional leadership to remedy any invoicing, accounts - receivable (AR), or project revenue issues, collaborating on ideas for… more
    Terracon (07/15/25)
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  • A/R Factoring Portfolio Manager

    Zions Bancorporation (Houston, TX)
    …graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account dilution, indirect payments, general ... and Operations Manager to ensure customer service, credit underwriting and account management goals are meet. + Supervises the AR Credit Specialists and the… more
    Zions Bancorporation (07/12/25)
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  • Territory Manager

    Vestis Services (Dallas, TX)
    …meetings and complete necessary administrative work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage ... the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis...and Shared Lead programs + Assist in the new account installations as directed by Service Manager more
    Vestis Services (08/08/25)
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  • Sr Manager Billing

    FREEMAN (Dallas, TX)
    …+ Minimum three (3) years previous supervisory experience + Experience with Accounts Receivable , Billing and/or Collections preferred + Experience ... Responsible for maximization of cash flow, minimizing losses and revenue enhancing accounts receivable practices. This position will support our Finance team.… more
    FREEMAN (07/12/25)
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  • Assistant Market Credit Manager

    Ferguson Enterprises, LLC. (Humble, TX)
    … for our **Humble** location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in ... accounts . + Manage the evaluation of the credit and accounts receivable functions of potential acquisitions/divestitures. Creates and maintains transition… more
    Ferguson Enterprises, LLC. (08/12/25)
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  • Accounting Manager

    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 ... Description We are looking for a skilled Accounting Manager to lead and optimize the operations of...as BlackLine, Concur, and ADP. * Strong knowledge of accounts payable, accounts receivable , and… more
    Robert Half Finance & Accounting (05/24/25)
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  • Project Manager

    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 ... we are not just looking for a Senior Project Manager who can do the job, we want a...can do the job, we want a Senior Project Manager looking for longevity and growth in a commercial/industrial… more
    Trio Electric (07/15/25)
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  • Client Manager Security

    Allied Universal (Rio Grande City, TX)
    …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... retirement plan, employee assistance programs, company discounts, perks, and more. **Client Manager - Security** **1+ Years' Law Enforcement Experience OR 2+ Years'… more
    Allied Universal (08/03/25)
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  • Program Manager

    Cardinal Health (Austin, TX)
    …payment terms, collections , and customer payment history to assist Accounts Receivable . + Analyze program processes and provide recommendations for ... with both internal and external partners with minimal guidance; includes account on-boarding, implementation, and post-launch expertise. + Influence account more
    Cardinal Health (07/14/25)
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