• Commercial Collections Representative

    Wells Fargo (Irving, TX)
    …**Desired Qualifications:** + Customer service/Customer Care experience + Experience with Accounts payable/ Accounts receivable + Intermediate Microsoft ... collateralized accounts which require special handling and research + Research credit and account information, handle workout and restructuring problem loans… more
    Wells Fargo (11/21/25)
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  • Sr. Corporate Accountant

    Robert Half Finance & Accounting (Dallas, TX)
    …and update balance sheet backup schedules. * Investigate and resolve issues related to accounts payable, accounts receivable , and cash receipts. * Prepare ... accurate completion. * Analyze monthly income statements and reconcile balance sheet accounts in accordance with reporting timelines. * Oversee the preparation of… more
    Robert Half Finance & Accounting (12/09/25)
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  • Bookkeeper

    Robert Half Accountemps (Humble, TX)
    …and vendor/customer account setups. * Monitor bank transactions, reconcile accounts , and manage credit card payments and intercompany financial activities. ... accuracy and efficiency in all areas of responsibility. Responsibilities: * Oversee accounts payable and accounts receivable processes, including handling… more
    Robert Half Accountemps (11/08/25)
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  • Vice President Client Services

    Sedgwick (Fort Worth, TX)
    …compliance within an assigned region/Business Unit. + Responsible for financials including accounts receivable , invoicing and pricing support within an assigned ... combination of experience and education required to include three (3) years Area Account Executive experience on national accounts and five (5) years… more
    Sedgwick (11/21/25)
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  • Office Coordinator

    BrightSpring Health Services (Denton, TX)
    …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
    BrightSpring Health Services (11/25/25)
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  • Accountant for Niche Markets

    Mass Markets (Addison, TX)
    …brief pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging ... reports, and account reconciliation. + Record routine journal entries and bank transactions. + Process accounts payable bills and credit card transactions as… more
    Mass Markets (10/08/25)
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  • Senior Coordinator, Collections (Business…

    Cardinal Health (Austin, TX)
    …organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... sales and pricing teams, identifying and coordinating dispute resolution, and administering credit policies and standards + Researching overdue account balances… more
    Cardinal Health (12/05/25)
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  • Finance and Accounting

    Mass Markets (TX)
    …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... accounts . + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit card transactions as needed. + Perform month-end… more
    Mass Markets (10/08/25)
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  • Accounting Coordinator

    ASM Global (Laredo, TX)
    …This position will support the Finance Department through various responsibilities in Accounts Receivable , Accounts Payable and General Accounting Functions ... and Responsibilities + Maintain fixed asset detail records; performs account analysis + May assist in preparation of financial...of financial statements + Reconcile A/R and A/P control accounts to detail aging + Reconcile cash receipts and… more
    ASM Global (09/30/25)
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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. +...and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as needed. + Collaborate… more
    US Tech Solutions (10/17/25)
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