- 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
- Robert Half Finance & Accounting (Argyle, TX)
- …years of experience as a Staff Accountant or a similar role. * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR). * Demonstrated experience ... will be central to our financial operations, including the processing of accounts payable, the preparation of monthly tenant invoices, the provision of detailed… more
- ASM Global (Laredo, TX)
- …This position will support the Finance Department through various responsibilities in Accounts Receivable , Accounts Payable and General Accounting Functions ... and Responsibilities + Maintain fixed asset detail records; performs account analysis + May assist in preparation of financial...of financial statements + Reconcile A/R and A/P control accounts to detail aging + Reconcile cash receipts and… more
- EFI Global (Fort Worth, TX)
- …distributes stewardship and other reports. + Coordinates client invoicing, audits and accounts receivable follow-up for assigned clients. + Educates the client ... partnerships, we'd love to connect with you. **PRIMARY PURPOSE** : To manage accounts of multiple client service programs or single large national program; to… more
- Consolidated Electrical Distributors (Arlington, TX)
- …and includes rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project ... + Life Insurance + 401(k) + Paid Sick Leave + Paid Holidays + Paid Vacation + Health Savings Account (HSA) and matching + Teledoc + Paid Pregnancy & New Parent Leave more
- Huntington National Bank (Austin, TX)
- …work experience. + At least 1 year experience of cash application and accounts receivables Preferred Qualifications: + 3+ years related work experience + ... for processing of high volume of payments to customer accounts , daily remote deposit of payments received, coordination of...W/T, ACH and checks received in house to customer accounts . Research any differences between amounts due and amounts… more
- Houston Methodist (Houston, TX)
- …productivity while ensuring accuracy of coding. + Supports meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts . + ... requests. Responds promptly and appropriately to requests to code or review coded accounts for accuracy. + Initiates queries with physicians to obtain or clarify… more
- Houston Methodist (Houston, TX)
- …productivity while ensuring accuracy of coding. + Supports meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts . + ... requests. Responds promptly and appropriately to requests to code or review coded accounts for accuracy. + Initiates queries with physicians to obtain or clarify… more
- Houston Methodist (Houston, TX)
- …productivity while ensuring accuracy of coding. + Supports meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts by ... Responds promptly and appropriately to requests to code or review coded accounts for accuracy. Serves as liaison between team members, management and physicians… more
- Prime Therapeutics (Austin, TX)
- …visa or residency sponsorship **Additional Qualifications** + 2+ Years of Accounts Receivable Experience including Billing, Reconciliations, and Collections. + ... Policies for Employer Solutions. **Responsibilities** + Researches and resolves Client Account Issues and ensures Billing System is updated timely, appropriately and… more