- Robert Half Finance & Accounting (Houston, TX)
- …standards. * Utilize accounting software systems, ERP, and CRM tools to manage accounts receivable and credit operations. * Monitor accounts ... will have a strong background in financial statement analysis, credit evaluation, and commercial collections , contributing to...including ERP and CRM tools. * Solid understanding of accounts receivable and collection processes. * Strong… more
- Reynolds & Reynolds (Houston, TX)
- …be the first point of contact for any customer when they call in with Accounts Receivable or Billing questions. While ensuring the highest level of customer ... Position Description As an Account Services Representative, you will handle incoming calls...and respond to all internal and external questions on Accounts Receivable . This position will require you… more
- BrightSpring Health Services (Austin, TX)
- …pricing negotiation and contract renewals.* Works with other disciplines (billing, credit / collections , contracting, and marketing) to assure that corporate ... days Responsibilities * Works with the Director, Senior Living Account Management in developing strategies that result in retention...billing, and receivable standards are achieved.* Prepares quarterly business review materials… more
- Zions Bancorporation (Houston, TX)
- …credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account dilution, indirect payments, general buy ... enhancing overall financial stability. **_Responsibilities:_** + Responsible for managing the credit and operational aspects assigned accounts including; Cash… more
- BrightSpring Health Services (Denton, 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
- 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
- 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. +...research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit… more
- Ultralife Corporation (Houston, TX)
- … RECEIVABLE - Complete customer qualification requests and assist credit / collections with posting issues. + VARIANCE ANALYSIS - Perform manufacturing ... + 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
- 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
- Robert Half Management Resources (Dallas, TX)
- …cash basis. - Manage accounts payable and vendor relationships. - Oversee accounts receivable and optimize collections . - Handle payroll processing and ... following areas: Accounts Payable, Vendor Management, Accounts + Receivable Management, Revenue Collection, ADP Payroll, Banking, Credit Card Management,… more