- Robert Half Accountemps (Decatur, TX)
- …tasks including invoicing, payment application, and account reconciliation + Assist with collections efforts and follow up on outstanding accounts + Support ... Description Job Title: Accounts Receivable Clerk / Entry-Level AR...+ Generate and maintain aging reports and assist with account analysis + Collaborate with cross-functional teams to resolve… more
- Robert Half Finance & Accounting (Houston, TX)
- …with ADP, Oildex, Excel (VLOOKUPS and Pivot Tables) Requirements ADP - Financial Services, Accounts Receivable (AR), Collection Processes, Credit , Credit ... Description Robert Half client is adding a Collections & Credit Specialist to their team. The Credit and Collections Specialist is required to have… more
- Sharecare (Austin, TX)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… 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
- Ferguson Enterprises, LLC. (Humble, TX)
- …our **Humble** location. If you have familiarity and experience with credit , collections and accounts receivable coupled with an interest in contributing ... job accounts . + Manage the evaluation of the credit and accounts receivable functions of potential acquisitions/divestitures. Creates and maintains… more
- Robert Half Accountemps (San Antonio, TX)
- Description Our client a Mobile Surveillance Company is looking for a Business-to-Business Accounts Receivable / Collections Specialist for an immediate for an ... a fantastic team. If you are extremely detail oriented Accounts Receivable / Collections Specialist, able to... Collections - Consumer, Credit - Collections , Collection Processes, Billing Collection, Accounts … 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 ... Collections + Experience managing a $10M+ portfolio + Proficiency in accounts receivable processes. + Experience in collection, accounting, and invoicing. +… 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
- 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
- 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...+ Receives payments and posts amount paid to customer account . + Documents information about financial status of customer… more