- Robert Half Finance & Accounting (Houston, TX)
- …reconciliation while collaborating with various departments to ensure accurate and timely billing . The ideal candidate will possess strong technical skills and a ... * Process a large volume of invoices daily, including custom and complex billing , using time and material data from multiple platforms. * Review timesheets and… more
- Robert Half Accountemps (Round Rock, TX)
- …cash applications, and has excellent communication abilities for handling B2B collections . Responsibilities: * Process and apply incoming payments accurately to ... to identify overdue balances and implement follow-up actions. * Conduct B2B collections by maintaining clear and attentive communication with clients to resolve… more
- US Tech Solutions (Houston, TX)
- …as needed. + Collaborate with internal stakeholders, including those within the Billing Center of Excellence, Sales, Operations, Tax and Treasury to support ... collections , proper cash application and timely dispute resolution. +...the Company's escheatment policy. **Responsibilities:** + Experience in Medical billing , Accounts Payable, banking mortgage, cash posting, is NOT… more
- SAM LLC (Austin, TX)
- …project related detail and project billings and work with Operations and Project Billing /Support teams to take corrective action when necessary + Assist in client ... review and communication with internal and external parties related to cash collections + Prepare and publish relevant reports to Operations and Management teams… more
- Robert Half Finance & Accounting (Dallas, TX)
- …The ideal candidate will bring expertise in construction accounting, including billing , accounts payable, and accounts receivable, while demonstrating proficiency in ... scaling operations. Responsibilities: * Manage accounts receivable processes, including billing , aging reports, lien waivers, cash applications, and insurance… more
- Robert Half Finance & Accounting (Buda, TX)
- …join our team in Buda, Texas. This role involves managing customer billing , ensuring accurate payment processing, and supporting financial reconciliations. The ideal ... while adhering to strict deadlines. * Collaborate with the collections team to manage and follow up on outstanding...manage and follow up on outstanding payments. * Support billing functions and resolve discrepancies to maintain accurate client… more
- Climax Portable Machine Tools (Houston, TX)
- …AR and Finance activities, including but not limited to account aging, collections efforts and status, AR department activity, and information required to support ... payment plans, with management support as needed + Refers overdue accounts to collections when appropriate + Reviews and revises credit hold status on assigned… more
- AON (Dallas, TX)
- …of client deliverables. + Primary collaborator with Premium Accounting on client billing matters. + Receives and handles routine and sophisticated coverage inquiries ... Monitors and follows -up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
- TYLin (Houston, TX)
- …and compliance with client and contract requirements. + Maintain project invoice/ billing files and all supporting documents associated with invoicing/ billing . ... and forecasting, and project variance analysis. + Perform labor adjustments and billing transfers as required. + Provide payment status to Project Accountant for… more
- BrightSpring Health Services (Arlington, TX)
- …is responsible for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable invoices and ... and expense reports and maintaining fixed asset systems. + Ensures accurate client billing by overseeing the collection and input of data into the company system(s).… more