- SMX (Austin, TX)
- …purchases against approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review ... August 25 , 2025 \#LI-REMOTE The SMX salary determination process takes into account a number of factors, including but not limited to, geographic location, Federal… more
- Enhanced Protection Services (Dallas, TX)
- …and ensures that responsible supervisors or managers correct discrepancies; interfaces with accounts receivable and payroll departments to make corrections as ... arise. + Maintains an open line of communication with RACS and AUS enterprise account management teams to ensure top-of-class customer service. + Drives the goals of… more
- Texas Tech University (Lubbock, TX)
- …proper award files, preparing & submitting invoices/reports, refunds, assist with accounts receivable collections efforts, coordinating necessary meetings, award ... transactions within the university financial system(s) and assist with monitoring account records for compliance and accuracy. + Complete assigned compliance reviews… more
- CBRE (Dallas, TX)
- …area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll ... real estate a meaningful contributor to organizational productivity and performance. Our account management model is at the heart of our client-centric approach to… more
- Dal-Tile Corporation (Dallas, TX)
- …SAP SD/OTC process design, including order management, pricing, shipping, billing, and accounts receivable . + Configure SAP SD module components, such as ... + Troubleshoot integration issues between SD billing and FI/CO for accurate account determination and revenue posting. + Troubleshoot tax integration issues with… more
- Robert Half Accountemps (Houston, TX)
- …for auditing purposes. * Collaborate with finance and sales teams to support accounts receivable processes when necessary. * Manage and utilize client billing ... systems, ensuring daily updates and generating associated reports as required. * Provide strong customer-focused support, escalating issues to the appropriate managers for resolution when needed. * Perform additional duties assigned by management to support… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Training_** * Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the ... patient versus insurance coverage, follows up with payors/patients to secure account and responds to insurance verification questions. Work closely with physicians,… more
- Medical Center Hospital (Odessa, TX)
- + Position Summary: Maintains and reviews account receivable payments from payors against expected reimbursement schedules. Works with multiple computer software ... enter cla imi nformation. Post i nsurance and pat i ent payments and manage patient accounts . Subm i ts cla i ms and follows up with i nsurance carriers on unpaid… more
- Robert Half Finance & Accounting (Houston, TX)
- …with the following responsibilities: * Perform day-to-day accounting operations, including accounts payable/ receivable , general ledger entries, and assist in ... activities, ensuring timely and accurate financial reporting. * Conduct regular account reconciliations to maintain the integrity of financial records and identify… more
- CBRE (Dallas, TX)
- …administration, and closeout are accurate, timely, and compliant. Monitor billing, accounts receivable collection, expense monitoring and control, staffing, and ... real estate a meaningful contributor to organizational productivity and performance. Our account management model is at the heart of our client-centric approach to… more