- Sysco (Dallas, TX)
- …analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , and credit and collections . Leads analysis, ... and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement of SSMG's reporting… more
- IHG (San Antonio, TX)
- …accurate distribution of gift certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from clients when ... paid invoices + Place appropriate calls to clients for collections and maintain detail call logs of all correspondence...+ Prepare over 60-day report with detailed descriptions of account balances + Post all checks received - ie… more
- Robert Half Accountemps (San Antonio, TX)
- …- Consumer, Credit - Collections , Collection Processes, Billing Collection , Accounts Receivable (AR), B2B collections , Microsoft Excel, Write ... a Mobile Surveillance Company is looking for a Business-to-Business Accounts Receivable / Collections Specialist for an...customer past due accounts - Making outbound collection calls to delinquent accounts , account… more
- Aston Carter (Frisco, TX)
- … Analyst Job Description We are seeking a skilled Accounts Receivable Analyst to manage business-to-business collections and maintain a portfolio of ... + Experience managing a $10M+ portfolio + Proficiency in accounts receivable processes. + Experience in collection , accounting, and invoicing. + Strong… more
- Insight Global (Round Rock, TX)
- …(shared services) and capable of driving global process improvement in Accounts Receivable , including credit and collection , Accounts Payable and ... General Ledger. Able to source best practices across DFS and Dover to implement consistent accounting policy that spans commercial, operational and technical accounting across our global sites. Assist with special projects on group wide initiatives, Kaizen… more
- Robert Half Accountemps (Fort Worth, TX)
- …systems, including ADP and other relevant platforms. Requirements * Proven experience in collections , accounts receivable , or a related field. * Familiarity ... Description We are looking for a skilled Credit & Collections Specialist to join...excellent opportunity for a detail-oriented individual with expertise in accounts receivable and billing functions to contribute… more
- Houston Methodist (Katy, TX)
- …revenue cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections , denials, avoidable write-offs, ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more
- HD Supply (New Braunfels, TX)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid...information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts… more
- HUB International (Austin, TX)
- …and update financial records using QuickBooks Online + Manage accounts payable and accounts receivable + Reconcile bank, credit card, and other financial ... values for billing, journals, transfers, invoicing, annuity fees, commission fees and collection consulting fees + Prepare responsive documents to inquiries from the… more
- Ferguson Enterprises, LLC. (La Porte, TX)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... questions/problems on their account + Perform routine clerical support for functional groups... to collection agencies and/or writing off accounts receivables **Qualifications:** + Credit experience of… more