- 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
- JPMorgan Chase (Lewisville, TX)
- …with efficient technology services and transferring it to an output file for accounts receivable updating. The main objective is to expedite collections ... check that's \"in the mail\" deposited into the biller's account as quickly as possible. A second objective is...costs and expedite the crediting of deposits to individuals accounts , which provides high customer satisfaction and a rewarding… more
- Terracon (El Paso, TX)
- … 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
- Texas A&M University System (College Station, TX)
- …(CFO) and Accounting Services Supervisor , manages the full range of accounts receivable activity for four TVMDL laboratory locations. Responsibilities ... Accounts Receivable : Manages all business activities related to the...questions, resolves billing errors, and assists with past due collections . Creates all client accounts and ensures… 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 ... - Security** **1+ Years' Law Enforcement Experience OR 2+ Years' Security Supervisor /Manager Experience OR 3+ Years' Security Experience** **Speak, Read, and Write… more
- White Cap (New Braunfels, TX)
- …and internal customers, including those from the sales team, operations, engineering, accounts receivable , and upper management. Communicates and follows up with ... "ship to" information setup. + Coordinates shipments, billing, credits, and collections processing and research. Responsible for running weekly, bi-weekly, and… more
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