- All-Stat Portable (Abilene, TX)
- …of the organization. + In Office- Abilene, TX EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or a ... client files if necessary to verify information. + Research accounts and document follow up appropriately. +...Medical related setting. SKILLS: + Proven working experience with Accounts Receivable or Accounting + Requires excellent… more
- Mass Markets (Killeen, TX)
- …COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts ... our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies,… more
- RailPros Field Services (Irving, TX)
- …and finance teams to resolve discrepancies between receipts and contract allowances + Monitor accounts receivable and follow up on outstanding payments + ... A meticulous and proactive Billing Coordinator to manage client invoicing, monitor accounts receivable , and ensure compliance with contractual billing terms.… more
- Hoffman Construction Company (Amarillo, TX)
- …and federal regulations. This role is responsible for managing a variety of Accounts Payable and Accounts Receivable procedures from subcontractor/vendor ... invoices are continuously paid timely and according to agreement. Project Accounts Receivable management includes preparing, submitting, and substantiating… more
- Robert Half Accountemps (Westlake, TX)
- …to manage customer interactions effectively. * Familiarity with billing functions and accounts receivable processes. * Strong problem-solving skills to address ... compliance with agreed terms. * Manage a portfolio of 200-250 business-to-business accounts weekly, ensuring timely follow -ups and documentation of actions. *… more
- Southland Industries (Carrollton, TX)
- …financial transactions which may include accounts payable, accounts receivable or payroll. + Conduct regular account reconciliation for assigned area ... of Southland's financial recordkeeping including recording financial transactions, managing accounts and account reconciliation, and ensuring compliance with… more
- Robert Half Accountemps (Midland, TX)
- …to streamline invoicing and payment processes. * Follow established procedures for accounts payable and accounts receivable functions. Requirements * At ... in accounting software systems and computerized billing processes. * Solid understanding of accounts payable and accounts receivable functions. * Strong… more
- Robert Half Accountemps (Dallas, TX)
- …timely payment. + Handle rent collections and tenant payment reconciliations. + Monitor and follow up on accounts receivable to ensure timely resolution of ... variance analyses and create detailed reports to support business decisions. + Accounts Payable & Receivable Management: + Process vendor invoices, ensuring… more
- Sedgwick (Houston, TX)
- …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Director Client Services | Property **PRIMARY PURPOSE** : To determine account… 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
Recent Jobs
-
Production Maintenance Mechanic - D & E Shifts
- Unither Pharmaceuticals (Rochester, NY)
-
Cherry Hill, New Jersey - Professional Dog Trainer
- Off Leash K9 Training (Cherry Hill, NJ)