- Performance Food Group (Westlake, TX)
- …(http://pfgc.com/PayTransparency) . **Required Qualifications:** * Minimum 1 years of Accounts Payable/ Receivable experience or equivalent * Experience in ... **133318BR** **Job Title:** Accounts Payable Analyst **Location:** CM Corporate Westlake, TX...supportive documentation from Vendor Portals + Request and review credit memo's to reconcile with open debits in the… more
- US Foods (Garland, TX)
- …mis picks, short on loads, stock-outs). * Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... resources to assist with top penetration opportunities and new accounts opening. The Territory Manager Market Support will cover...all balances due based on approved credit terms. * Leverage other resources to assist with… more
- Sysco (Lubbock, TX)
- …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Sysco (Austin, TX)
- …practical training to customer personnel. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... Write reports and business correspondence. + Develop new business, penetrate existing accounts , and minimize lost business to achieve profitable sales growth and… more
- BrightSpring Health Services (Corpus Christi, TX)
- …in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record ... Acts as liaison to select Corporate departments for administrative functions including finance, accounts receivable billing, accounts payable, and payroll. +… more
- HD Supply (Houston, TX)
- …at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position involves direct customer contact to collect ... receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and.... + Receives payment and posts amount to customer's account . + Compiles and maintains basic credit … more
- Zions Bancorporation (Houston, TX)
- …credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections, client account dilution, indirect payments, general buy desk or ... enhancing overall financial stability. **_Responsibilities:_** + Responsible for managing the credit and operational aspects assigned accounts including; Cash… more
- ManpowerGroup (Houston, TX)
- …an AR Admin, you will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will demonstrate attention to detail, strong ... Enter in Ship-to addresses accurately and efficiently + Handle credit memos and ensure proper documentation + Send emails...ensure proper documentation + Send emails to sales and accounts receivable collectors to facilitate collections +… more
- Aston Carter (Seguin, TX)
- …experience in lien and claims management as well as collections duties for accounts receivable within an assigned area. Responsibilities + Complete and document ... bond claims that comply with state statutes to secure account receivable balances, and file actual lien...lien filings according to state statutes. + Review open accounts receivable by project and sign legal… more
- Hilton (Austin, TX)
- …clients to ensure billing timeliness and accuracy\. + Assist in implementing Accounts Receivable policies and procedures, maintaining compliance with company ... + Responsible for posting charges, invoicing as required by account type, processing certain accounts such as...polices and standards\. + Weekly review and documentation of Accounts Receivable Aged Balances + Position will… more