- Houston Methodist (Katy, TX)
- …cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, staff ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more
- Robert Half Accountemps (Richardson, TX)
- …understanding of accounting principles coupled with excellent communication skills. Key Responsibilities: Accounts Payable and Accounts Receivable : + Process ... vendors, suppliers, and service providers. + Record, reconcile, and monitor accounts receivable (AR) transactions, including vendor rebates, customer payments,… more
- Robert Half Accountemps (Von Ormy, TX)
- …tasks, including credit card reconciliations, vendor onboarding, and assistance with Accounts Payable (AP) and Accounts Receivable (AR) processes, while ... of Certificates of Insurance and W-9 forms to ensure vendor compliance. * Assist in Accounts Payable and Accounts Receivable tasks, such as data entry,… more
- Mass Markets (TX)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... finance + 1-2 years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Monitor customer accounts and execute appropriate actions when necessary. * Manage accounts payable (AP) and accounts receivable (AR) operations. * ... * Proficiency in Accounts Payable (AP) operations * Experience with Accounts Receivable (AR) processes * Ability to perform Bank Reconciliations accurately… more
- Robert Half Accountemps (Fort Worth, TX)
- …position offers an excellent opportunity for a detail-oriented individual with expertise in accounts receivable and billing functions to contribute to a dynamic ... Description We are looking for a skilled Credit & Collections Specialist to join our team...ensure timely payments and reduce outstanding balances. * Manage accounts receivable records and maintain accurate documentation.… more
- Ultralife Corporation (Houston, TX)
- …documentation and enter in the accounts payable system for payment. + ACCOUNTS RECEIVABLE - Complete customer qualification requests and assist credit ... + ACCOUNT ANALYSIS - Perform general ledger account analysis and reconciliations. + BANK ACCOUNTS ...ASSISTANT - Assist with audits as required. + COMPANY CREDIT CARDS - Process Company credit card… more
- Robert Half Accountemps (Waco, TX)
- …trends. * Compile supporting documents and reports for audit purposes. * Assist with accounts payable and accounts receivable functions as required. * Ensure ... the integrity of financial data. * Reconcile bank and credit card accounts on a monthly basis...sales tax regulations and compliance. * Hands-on experience in accounts receivable and payable functions. * Ability… 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
- Performance Food Group (Temple, TX)
- … accounts . + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows up on any problems. + ... respect **Job Summary:** Responsible for the development of independent account business, with emphasis on overall profitability through both...sales and margin goals. + Sets up new customer accounts by determining pricing; works with Credit … more