- Robert Half Finance & Accounting (Fort Worth, TX)
- …or real estate accounting. * Strong knowledge of lease agreements, tenant billing , and collections processes. * Proficiency in accounting software, with ... Texas. In this role, you will be responsible for managing tenant billing , processing payments, and ensuring compliance with lease agreements. The ideal candidate… more
- WATTS (Fort Worth, TX)
- …for managing and analyzing the company's receivables portfolio to ensure timely collections , accurate billing , and strong cash flow performance. This role ... Management + Monitor, analyze, and reconcile customer accounts to ensure timely collection and accuracy. + Manage invoice generation, adjustments, and credit memos… more
- Public Storage (Frisco, TX)
- …process improvements by leveraging basic accounting knowledge of legal accounting, billing / collections and electronic payment systems. Acquisition Support + ... field. **Key Responsibilities:** Invoice Processing and Legal Spend Reporting + Manage billing and invoicing for legal services. + Facilitate communications with law… more
- EMCOR Group (Houston, TX)
- …foremen with material takeoffs and field coordination + Assist accounting with billing , collections , and outstanding balances + Promote jobsite safety through ... + Distribute accurate drawings and maintain up-to-date project documentation + Develop billing formats and schedule of values per contract requirements + Create and… more
- Robert Half Accountemps (Flower Mound, TX)
- …please disregard all-together. Don't miss out! Requirements Accounts Receivable (AR), Collections - Commercial, Cash Applications, Aging Reports, Billing ... the Accounts Receivable Supervisor, duties include: Job Responsibilities: * Assure timely collection of monies due to corporation. * Monitor and report on deviations… more
- Cardinal Health (Austin, TX)
- …processes. This includes pricing administration, rebates, cash application, chargebacks, billing , accounts payable and employee travel & expense. **_Job Summary_** ... detailed documentation and recommendations for review and decisioning by Collections and Credit teams regarding account adjustments, write-off recoveries, and… more
- Urology Clinics of North Texas (Dallas, TX)
- …control. + Review and approve expenditures within designated authority levels. + Monitor billing and collections processes and collaborate with billing ... Excel), and practice management software. + Knowledge of HIPAA, OSHA, coding/ billing practices, and HR compliance standards. Additional Requirements + Must maintain… more
- Texas Health Resources (Arlington, TX)
- …Cycle experience - Collections or Self Pay AR Management (REQUIRED) + Billing and Authorization knowledge (PREFERRED) * What You Will Do * Daily supervisory ... Days; 40 hours/week; Schedule is Flex Times based on clinical needs Collections Department highlights: + Career Growth Opportunities + Training and Developmental… more
- Robert Half Accountemps (Flower Mound, TX)
- …all-together. Don't miss out! Requirements Accounts Receivable (AR), Cash Applications, Collections - Commercial, Billing Functions, Cash Activity Robert Half ... policies. * Review invoices for accuracy, resolve discrepancies and address any billing inquiries. * Process credit memos, debit memos, returns, refunds and credit… more
- HCA Healthcare (Houston, TX)
- …and leadership + Expert practice management including privileging, provider enrollment, and billing and collections + Appropriate staffing models and flexible ... opportunities + Expert practice management including privileging, provider enrollment, and billing and collections **About HCA Houston Healthcare Medical… more
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