- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounts Receivable Supervisor /Manager to join our team in Houston, Texas. In this role, you will have an array of ... Industrial construction experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit, collections , and cash… more
- Aston Carter (Austin, TX)
- Job Title: Sr Accounts Receivable Specialist This position is in Central Austin Job Description The Advanced Level Accounts Receivable Specialist plays a ... role within the leadership team, directly reporting to the Accounts Receivable Manager. This position is tasked...manager with the interviewing process as needed. + Perform account audits and follow up with internal and external… more
- NextEra Energy (Houston, TX)
- …of accounts receivable , the write off process and aging of accounts to determine strategies to recover overdue account balances Other operational support ... ** Collections Supervisor ** **Date:** Apr 14, 2025...of credit risk management, and a passion for optimizing accounts receivable performance. Key Responsibilities: * Oversee… more
- BrightSpring Health Services (Anna, TX)
- …on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... educational sessions as requested.* Perform additional duties as requested by Supervisor or Management team.Measurement: DSO, accounts worked per month… 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 ... 156,000 hours volunteering in our communities. As a Medical Collections Specialist with HCA Healthcare you can be a...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- WESCO (Dallas, TX)
- …or similar preferred + 1 year required, 3 years preferred, of experience with accounts receivable , accounting, finance, supply chain or general business + 1 year ... As a Credit & Collections Analyst, you will be responsible for collecting...credit information. You will assist reviewing and verifying overdue accounts . You will contact customers to confirm outstanding payments… more
- Houston Methodist (Houston, TX)
- …proofreading and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections . + Meets and/or exceeds ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more
- Robert Half Finance & Accounting (Andrews, TX)
- …Demonstrated experience in managing Accounting Functions is crucial. * Expertise in handling Accounts Payable (AP) and Accounts Receivable (AR) is required. ... Concur, and ERP - Enterprise Resource Planning in daily tasks * Overseeing accounts payable and receivable , auditing, and billing functions. Requirements *… more
- 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 ... in the Finance department, reporting to the Manager and Supervisor of Billing and Collections . The role...preparing monthly pre-bills, maintaining billing filing system, working with Collections staff to collect aged accounts receivables,… more
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