- SCI Shared Resources, LLC (Amarillo, TX)
- …and maintain a positive employee relations atmosphere. **Accounting Function Oversight** + Collections of all accounts receivable + Verifications and ... deposit of cash payments received + Maintains petty cash account and disburses the same in accordance with company...with company policies and procedures + Reconciliations of all accounts + Cash advance checks + Same Day Check… more
- Baylor Scott & White Health (Dallas, TX)
- …team members. + Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. + Communicates with ... be onsite every day - split between both locations. The Clinic Operations Manager coordinates activities in physician offices, clinics, or other areas. This ensures… more
- Prime Therapeutics (Austin, TX)
- …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections . + Medicaid rebate experience. + ... passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... telephone on assigned accounts . Entails sending statements, past-due notices, and escalations. +...research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged… more
- Houston Methodist (Katy, TX)
- …Two years of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A ... and timely payments. This position performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing appropriate follow-up… 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
- Intertek (Houston, TX)
- …using Microsoft Office + Support billing activities including end-of-month invoicing, accounts receivable , collections , and subcontractor payments + ... + Conduct research, perform data entry, and provide general support to the manager and project team + Receive client calls and schedule Technicians for field… more