- BrightSpring Health Services (Denton, TX)
- …select Corporate departments for administrative functions including finance, accounts receivable billing , accounts payable , and payroll. + Initiates ... allocation and collections. The Business Manager tracks and processes accounts payable invoices...funds are managed as per ResCare policy. + Oversees accounts payable ( AP ) processing including… more
- CenterWell (Mineral Wells, TX)
- …supplies as needed. + Assist BD with EOE billing tasks. + Manage and process all accounts payable including routing to appropriate corporate department ... to provide clerical support for the branch medical records and billing department. Also, responsible for day-to-day...communication systems, overall management of agency supplies / mail, and processing of accounts payables. Depending on… more
- Bowman (Austin, TX)
- …employee's chargeable time; in accordance with the established accounting standards and billing policy. **Responsibilities** **Leadership and Direction** ... for contracting and invoicing. + Set up accounts and maintain a solid understanding of...many corporate accounting functions including but not limited to accounts payable , financials, timesheets, etc. + Assist… more
- CenterWell (Athens, TX)
- …supplies as needed. . Assist BD with EOE billing tasks. . Manage and process all accounts payable including routing to appropriate corporate department ... to provide clerical support for the branch medical records and billing department. Also, responsible for day-to-day...communication systems, overall management of agency supplies / mail, and processing of accounts payables. Depending on… more
- EMCOR Group (Dallas, TX)
- …is the main point of contact for designated customers. This role also processes the accounts payable , billing and service provider escalations/issues for ... in 2023 and continues to grow organically and through acquisitions. **Job Title: HVAC Account Coordinator...for all aspects that pertain to your designated customer accounts . Conduct telephonic and electronic follow up… more
- Facility Solutions Group, Inc. (Houston, TX)
- …and background screen. + Knowledge of AIA and General Invoicing / Billing . + Experience in AR/ AP . + Exceptional organizational skills. + Knowledge of ... Coordinator /Inside Sales Job Scope As a Project Coordinator /Inside Sales, you will support and assist the project team managers from initiation to completion… more
- STG International (Temple, TX)
- …timely deposits 13. Monitor bad debt level, avoid significant increase 14. Establish and arrange payment in absence of Admissions Coordinator 15. Secure ... 16. Perform other duties as assigned 17. Act as billing liaison between STGi and residents or...files for completeness and accuracy 27. Process and submit all coded invoices to AP … more