- HD Supply (New Braunfels, TX)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
- FREEMAN (Dallas, TX)
- …records and gather timely information for billing completeness. + Collaborate with Accounts Receivable , Credit, and Collections departments to reconcile client ... teams to confirm accuracy and approval before submitting through various payment portals; follow up with customers and account teams as necessary. + Coordinate… more
- Aston Carter (Frisco, TX)
- …with key business clients. Qualifications + 2+ years of B2B collections or accounts receivable experience. + Strong communication and negotiation skills. + ... In this role, you'll be responsible for managing receivables, resolving account discrepancies, and fostering strong client relationships to ensure timely payments… more
- Sysco (Lewisville, 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 (Austin, 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
- Compass Group, North America (Dallas, TX)
- …. + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent to ... Verifies, allocates and posts business transaction details to subsidiary accounts in journals or computer files from documents, such...from time cards; submits payroll registers for payment. May follow up and resolve payroll issues. + Prepares tax… more
- Dorsey & Whitney LLP (Dallas, TX)
- …clients. - Work with collections department, attorneys, and legal assistants on Dallas' accounts receivable and follow -up on outstanding invoices. - Maintain ... maintain an overview of attorneys' deadlines; anticipate next steps and implement follow -up procedures to ensure deadlines are met. - Create, edit, revise, redline,… more
- Robert Half Accountemps (Dallas, TX)
- …penalties. + Reporting: Prepare detailed financial reports related to billing and accounts receivable for management and stakeholders using Oracle reporting ... and submit accurate invoices for medical services, including claims to insurance companies, private payers, and government healthcare programs. + Oracle Utilization:… more
- Healthtronics (Austin, TX)
- …AM to 5:00 PM CT ESSENTIAL FUNCTIONS: + Initiate collection actions by contacting accounts based on due dates; handle calls from patients, insurance companies, ... obtain PO, review, correct and/or submit invoices, claims prepare receivable status reports + Determine the plan of action...research and resolve denied or disputed balances and list accounts for escalation + Collaborate with Internal Customers to… more
- Terracon (Lubbock, TX)
- …project team to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Answer questions by Operations on Terracon client ... + Provide administrative support to project team supporting Operations, National Accounts or Sectors. + Update and maintain project/program details in spreadsheets… more
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