- Ryder System (Austin, TX)
- …CRM or similar platforms + Experience with invoicing, billing systems, or accounts receivable coordination + Excellent verbal and written communication skills ... delivery progress. + Automate key CRM workflows such as onboarding emails, follow -ups, document requests, and renewal notices. + Ensure all customer interactions are… more
- Integrative Emergency Services (Dallas, TX)
- …limited to, Florida, Texas, and Arizona. This position is also responsible for the accounts receivable on hold pending provider number assignment by the payors. ... Provider Groups and individual providers with the various government and insurance healthcare payors, network managed care contracting plans, and third-party billing… more
- Allied Universal (Dallas, TX)
- …AIA completion billing, job costing and/or service provider accounting + Accounts Receivable experience with a construction company + Construction ... WIP reporting review and management of open items, vendor and Project Manager follow up for project status and unbilled invoices **QUALIFICATIONS:** + High school… more
- Robert Half Finance & Accounting (Houston, TX)
- …with accounting software systems and ERP - Enterprise Resource Planning. * Oversee Accounts Receivable (AR) processes. * Conduct regular auditing to ensure ... compliance with government billing regulations, and managing a team to effectively follow guidelines. Responsibilities * Oversee the routing of all charges in… more