• Manager Clinic Operations 1 Child Psych

    Baylor Scott & White Health (Temple, TX)
    …team members. + Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. + Communicates with ... 5:00pm **Status:** Full Time 40 hours/week **JOB SUMMARY** As Clinic Operations Manager 1 you will coordinates all activities at Mclane Children's Hospital… more
    Baylor Scott & White Health (04/25/25)
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  • Senior Fleet Risk Operations & Project…

    Ryder System (Austin, TX)
    …CRM or similar platforms + Experience with invoicing, billing systems, or accounts receivable coordination + Excellent verbal and written communication skills ... highly organized and detail-oriented **Senior Fleet Risk Operations & Project Manager ** to support our consultancy team through expert-level project coordination,… more
    Ryder System (05/06/25)
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  • Manager Rebate Pharmacy Operations

    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
    Prime Therapeutics (05/07/25)
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  • Senior Billing Specialist

    Akin Gump Strauss Hauer & Feld LLP (Houston, TX)
    …Handle incoming and outgoing accounting correspondence in a timely fashion + Prepare Accounts Receivable write-off according to firm policy + Meet with partners ... for more complex/difficult client billing, maintaining billing filing system, working with Collections staff to collect aged accounts receivables, monitoring the… more
    Akin Gump Strauss Hauer & Feld LLP (02/08/25)
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  • EOH - AR Specialist

    Employee Owned Holdings, Inc. (Houston, TX)
    …within the company policy. Reporting & Analysis: + Generate regular reports on accounts receivable aging, collection activities, and credit risk. + Assist in ... The Credit Analyst will be responsible for supporting the credit and collections processes and ensuring accurate and timely application of cash receipts. This… more
    Employee Owned Holdings, Inc. (03/11/25)
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  • Billing Specialist

    Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
    …Handle incoming and outgoing accounting correspondence in a timely fashion + Prepare Accounts Receivable write-off according to firm policy + Meet with partners ... are currently seeking a Billing Specialist in the Finance department, reporting to the Manager and Supervisor of Billing and Collections . The role will reside in… more
    Akin Gump Strauss Hauer & Feld LLP (04/24/25)
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  • AR Clerk

    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
    US Tech Solutions (04/18/25)
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  • Regional Operations Controller

    Surveying And Mapping, LLC (Austin, TX)
    …loss statement of the region. Additionally, the position will monitor daily the open accounts receivable and unbilled, driving the ongoing support of the PMs and ... Collaborate with the corporate financial organization including FP&A, Billing, Credit and Collections , Payroll and General Accounting Assist the CFO as needed on… more
    Surveying And Mapping, LLC (04/27/25)
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  • SAP Receivables Management (RM) Consultant

    Capgemini (Houston, TX)
    …overall business goals. + Expertise in SAP's financial modules - related to accounts receivable . + Configure, implement, and maintain SAP Receivables Management ... We are seeking an accomplished SAP (FTM) FICO Senior Manager to work with our SAP Finance and Controlling...+ Strong Configuration and maintenance experience of General Ledger, Accounts Payable, Accounts Receivable , Asset… more
    Capgemini (04/29/25)
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  • Staff Accountant

    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 Finance & Accounting (03/04/25)
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