- Enhanced Protection Services (Dallas, TX)
- …and ensure that responsible supervisors or managers correct discrepancies; interface with accounts receivable and payroll departments to make corrections as ... necessary + Hold margins at or above 23% and payroll/billing accuracy to 98% or better in accordance with company standards; track and report margin and current payroll/billing accuracy to senior management on a weekly basis + Maintain current knowledge of… more
- Insight Global (Irving, TX)
- …billing report to sales teams and managements. Assist in the closing process for accounts receivable and verify that all invoices have been completed. Review AR ... aging and follow up the past due invoices weekly with customer and AR accountant as needed Developing and establish key relationships with internal and external partners, to strengthen our position and work inter-departmentally with Sales and Services teams.… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …promptly and professionally. * Collaborate with attorneys and clients to manage outstanding accounts receivable and assist with collections as needed. * Maintain ... strict confidentiality in all client and firm-related matters. * Leverage technology tools, including SurePoint billing software, Microsoft Excel, Word, and Outlook, to streamline processes. * Participate in special projects and contribute to team initiatives… more
- Methodist Health System (Dallas, TX)
- …all aspects of the patient communication for the Hospital & Physician accounts receivable , including customer service, MyChart support, inbound correspondence, ... scanning, payment processing, and complaint resolution. The director partners with Risk Management, Finance, and Quality to support grievance responses and ensure regulatory compliance. **Key Responsibilities:** + Directs multi-channel patient support… more
- Platinum Parking (San Antonio, TX)
- …facility operations which include employee management, customer relations, cash controls, accounts receivable , facility maintenance, special projects and daily ... operations which may include night and weekend parking events. Manage a large portfolio including two garages and two surface lots. Downtown area near the River Walk. Since starting in 1999, Platinum Parking has grown to be one of the leaders in the industry.… more
- Colliers Engineering & Design (Austin, TX)
- …change orders, as required. + Perform financial management, including invoice preparation, accounts receivable , and project profitability. + Able to work ... independently on multiple projects and lead other engineers in a team environment. + Responsible for client management, including status updates and project-specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Manage all aspects of accounting operations, including general ledger, accounts payable/ receivable , and payroll. * Prepare and analyze financial ... statements and reports to ensure accuracy and compliance. * Develop and oversee budgeting processes, providing insights to support strategic decision-making. * Ensure compliance with all financial regulations and internal policies. * Handle cash management… more
- CBRE (Houston, TX)
- …and closeout are accurate, timely, and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control, staffing, and ... full P&L to EBITDA. * Work cross-functionally with other business lines to achieve the company's strategic business objectives. * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad knowledge of the… more
- Reyes Holdings (Manor, TX)
- …well as assist with setting routes along with driver cash reconciliation + Support Accounts Receivable (AR) operations to ensure that all AR accounting is ... accurate and completed in a timely manner + Review and process payment via high radius and SAP as well as process type correction requests + Process and analyze a high volume of transactions and remittances within the system of record and remit mailboxes +… 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. ... IES is dedicated to cultivating best practices in emergency care, providing comprehensive acute care services, creating value, and supporting patients, employees, clients, providers, and physicians in pursuit of the highest quality health care. Role will be a… more