- EMCOR Group (Sunnyvale, TX)
- …team, including but not limited to, insurance, bonding, permits, submittals, billing , RFI's, change orders, correspondence, etc. + Confer with supervisory personnel, ... distributed to field. + Create schedule of values, or billing format as required by the contract documents. +...+ Support accounting department in monthly billings, CTC's, and collections . Follow up on outstanding balances. + Collaborate with… 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
- EMCOR Group (Sunnyvale, TX)
- …project team with coordinating information related to scheduling, execution, and billing of projects. Helps with project organization, budgeting, and implementation. ... takeoffs by trade foreman + Support accounting department with monthly billings and collections + Follow up on outstanding balances + Gather information for changes… more
- Fresenius Medical Center (Marble Falls, TX)
- …FMS administrative and operational records. + Complies with all data collections and auditing activities. + Maintains facility environmental integrity, including ... responds as appropriate. + Directs information gathering as required supporting billing and collection activities. + Responsible for efficient utilization of… more
- Harbor Group Management (Fort Worth, TX)
- …the property in areas such as personnel management, leasing, collections , resident services, maintenance, revenue enhancement, capital improvements, information ... and compliance. + Manage vendor/contractor relationships concerning work scheduling, billing , and certificates of insurance. + Design, implement and maintain… more
- EMCOR Group (Manchaca, TX)
- …assets and accounts receivable. + Manage cash flow by coordinating timely collections with appropriate project managers and customers. + Coordinate timely payments ... + Review contracts and leases prior to execution noting billing , payment, retention, bonding and insurance terms as well...suppliers. **PHYSICAL DEMANDS** The physical demands described here are representative of those that must be met by an… more
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