- ISC2 (Austin, TX)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Accounts Receivable Supervisor will be responsible for overseeing the ... Accounts Receivable team, and all billing, collections and reconciliation activities....activities. This role will ensure timely and accurate invoicing, payment application, credit management and cross functional coordination with… more
- AbbVie (Austin, TX)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Accounts Receivable Administrator II - Inbound Agent - Responsible ... debit prior to issuing refunds. + Assist customers with Accounts Receivable functionality available on Allergan Direct...to help address potential and on-going problems. + Distinguish account types, payment terms and advise customers… more
- EMCOR Group (Lewisville, TX)
- …phone for open invoices and miscellaneous charges. **Qualifications:** + Proven experience in Accounts Receivable - minimum of 4 years + Excellent organizational ... requirements for billing + Communicate with general contractor's accounting teams on payment holds, invoicing questions, and upcoming changes with each job. + Work… more
- Houston Methodist (Houston, TX)
- …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... and written communication. + Identifies denial trends and notifies supervisor and/or manager to prevent future denials and further...concise and complete follow-up notes in system for each account worked. Assures accounts are completed and… more
- Robert Half Finance & Accounting (Argyle, TX)
- …multiple sites/entities * Manage accounts payable and accounts receivable functions, ensuring prompt and accurate payment processing * Oversee auditing ... Description We are currently seeking an Accounting Manager/ Supervisor to join our team in Argyle, Texas.... Payable (AP) is required. * Expertise in managing Accounts Receivable (AR) is needed. * Previous… more
- FREEMAN (Dallas, TX)
- …records and gather timely information for billing completeness. + Collaborate with Accounts Receivable , Credit, and Collections departments to reconcile client ... and operations teams to confirm accuracy and approval before submitting through various payment portals; follow up with customers and account teams as necessary.… more
- HCA Healthcare (Houston, TX)
- …supervision of the Business Office Manager/Business Office Supervisor , you will obtain payment from third party payers and self-pay accounts to enhance cash ... role: + You will perform follow up activities on accounts to ensure prompt payment + You... accounts + You are responsible for maintaining accounts receivable and creating a reduction in… more
- Houston Methodist (Houston, TX)
- …ESSENTIAL FUNCTIONS** + Provides support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) ... teams to follow up on missing data that may delay claims submission and payment . Collaborates with internal CBO department and Account Managers to identify and… more
- BrightSpring Health Services (Paris, 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
- HD Supply (New Braunfels, TX)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... + Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit...+ Receives payments and posts amount paid to customer account . + Documents information about financial status of customer… more