- Sedgwick (Fort Worth, TX)
- …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Dir. Client Services **PRIMARY PURPOSE** : To determine account management… more
- Ryder System (Farmers Branch, TX)
- …being placed in a ready vehicle. Acts as custodian of cash and Rental Assets- Accounts Receivable . Follow ups on problems. Analyze Fleet Management Reports ... you'll be part of a dynamic team, equipped to succeed and empowered to develop your account management & logistics career. You thought that was it? Take a look at a… more
- Sysco (Austin, TX)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- BrightSpring Health Services (Beaumont, 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
- Sysco (Fort Worth, TX)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
- Quiddity (Bellaire, TX)
- …- Oversee and support the reconciliation of accounts , including bank accounts , accounts payable/ receivable , and general ledger accounts , ... (GAAP). + Account Reconciliation...manage the collections process , ensuring timely and accurate follow - up on outstanding invoices and maintaining strong client… more
- TEKsystems (Dallas, TX)
- …will entail contacting Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... request rebills or adjustments on claims. + Research, initiate follow -up, and resolve all unpaid or underpaid system debit...all unpaid or underpaid system debit balances on Medicare insurance claims; Actions include but are not limited to… more
- Robert Half Accountemps (Dallas, TX)
- …post payments and reconcile remittance information in ECW. + Accounts Receivable (A/R) Management: Monitor unpaid claims, follow up on denials, and ... to maintain the financial health of the organization. Core Responsibilities: + Insurance Claim Submission: Prepare and submit accurate claims to insurance … more
- Robert Half Finance & Accounting (Midland, TX)
- …in using AppFolio * Comprehensive understanding of Accounting Functions * Experience with Accounts Payable (AP) and Accounts Receivable (AR) * Knowledge ... costs align with approved budgets. * Oversee rent collection and ensure timely follow -up on delinquencies while adhering to lease terms. * Work closely with leasing… more
- Rain for Rent (Corpus Christi, TX)
- …territory. + Responsible for stewardship of assets including fleet, equipment, property and accounts receivable . + Act as branch safety and environmental officer ... and all product line revenues. Expand revenues at existing accounts by lateral selling. + Execute a sales and...Associations as a director, officer or committee member. + Follow up and report results of all bids and… more