• Accounting Manager/ Supervisor

    Robert Half Finance & Accounting (Dallas, TX)
    …* Ability to manage Accounts Payable (AP) * Proficiency in managing Accounts Receivable (AR) * Experience in Auditing * Familiarity with General Ledger ... an exciting opportunity in Dallas, Texas for an Accounting Manager/ Supervisor in the construction/contractor industry. As an Accounting Manager/ Supervisor more
    Robert Half Finance & Accounting (07/15/25)
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  • Billing Supervisor

    FREEMAN (Dallas, TX)
    …records and gather timely information for billing completeness. + Collaborate with Accounts Receivable , Credit, and Collections departments to reconcile client ... to resolve issues or customer disputes. + Create and maintain customer accounts within SAP S4, overseeing administrative updates as needed. + Prepare financial,… more
    FREEMAN (07/23/25)
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  • Supervisor Patient Access

    R1 RCM (Waco, TX)
    …team members in skills and processes to promote quality. Expert knowledge in accounts receivable follow up/team processes and procedures. Measure and monitor KPI ... AI, intelligent automation, and workflow orchestration. The Patient Access Supervisor will be responsible for managing business office functions, accuracy,… more
    R1 RCM (07/10/25)
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  • Accounting Manager/ Supervisor

    Robert Half Finance & Accounting (Dallas, TX)
    …ledger maintenance. Key Responsibilities: + Oversee daily accounting operations, including accounts payable, accounts receivable , bank reconciliations, and ... general ledger maintenance across multiple entities and properties + Manage and mentor a team of property accountants and accounting staff + Ensure timely and accurate month-end and year-end close processes + Prepare and review internal financial reports,… more
    Robert Half Finance & Accounting (07/03/25)
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  • Operations Supervisor - Join Our Talent…

    Owens & Minor (Flower Mound, TX)
    …DEA and OSHA regulations. + Works with non-warehouse departments such as Account Receivable , Purchasing, Sales, and Customer Service to ensure coordination ... of warehouse activities. + Must possess the general ability to use Windows based programs and the routine ability to retrieve and utilize available reports related to essential job activities **Qualifying Experience:** + General knowledge of a variety of basic… more
    Owens & Minor (07/27/25)
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  • Regional Finance Manager I

    Terracon (Lubbock, TX)
    supervisor of others. + Knowledge of common business processes including accounts payable, accounts receivable /invoicing, financial reporting, etc. + ... + Participate in meetings with regional leadership to remedy any invoicing, accounts - receivable (AR), or project revenue issues, collaborating on ideas for… more
    Terracon (07/15/25)
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  • Billing Specialist

    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 ... Medical related setting. SKILLS: + Proven working experience with Accounts Receivable or Accounting + Requires excellent written, verbal communication and strong… more
    All-Stat Portable (07/05/25)
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  • Medical Collections Specialist

    HCA Healthcare (Houston, TX)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... Under the supervision of the Business Office Manager/Business Office Supervisor , you will obtain payment from third party payers...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (07/24/25)
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  • Credit Coordinator

    Ferguson Enterprises, LLC. (La Porte, TX)
    …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... questions/problems on their account + Perform routine clerical support for functional groups...supervisor + Approve order ticket releases for credit accounts on restriction + Send out lien notices/certified letters… more
    Ferguson Enterprises, LLC. (08/03/25)
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  • Office Coordinator / Office Assistant

    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
    BrightSpring Health Services (08/01/25)
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