• Project Manager

    Trio Electric (Houston, TX)
    …planning, execution, safety and close out of electrical projects. Tasks Business Development + Develop, maintain and build strategic customer relationships to ... achieved + Assist with payment of accounts receivable and collections when collections exceed 60 days +...value while meeting company goals + Accepts accountability for business results and delivers results that meet or exceed… more
    Trio Electric (10/14/25)
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  • Account Representative - (Museum District)

    Houston Methodist (Houston, TX)
    …and third-party administrators (TPAs) + Extensive knowledge of billing, collections , reimbursement, contractual agreements and the appeals process + Understanding ... skills, as well as an ability to work independently and interdependently with other business office staff + Good judgment in handling of accounts and ability to… more
    Houston Methodist (01/06/26)
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  • Project Specialist I

    SAM LLC (Austin, TX)
    …risks, achieve strategic objectives, and drive costs out of our client's business . Our vision is to advance spatial data acquisition, improve analysis capabilities, ... review and communication with internal and external parties related to cash collections + Prepare and publish relevant reports to Operations and Management teams… more
    SAM LLC (01/06/26)
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  • Manager, Revenue Cycle Management

    Cardinal Health (Austin, TX)
    **Manager, Revenue Cycle Manager, Collections ** **About Navista** We believe in the power of community oncology to support patients through their cancer journeys. As ... the practice's revenue cycle, from prior authorization through billing and collections , with a strong emphasis on oncology practice needs. **_Job Purpose:_**… more
    Cardinal Health (12/19/25)
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  • Accounts Receivable Manager

    Elior North America (Houston, TX)
    …our corporate accounting team. This role will manage billing accuracy, collections performance, cash application, dispute resolution, and reporting to ensure strong ... Management_ + Lead and oversee the full AR cycle, including invoicing, collections , credit management, cash application, and reconciliation. + Ensure accurate and… more
    Elior North America (12/18/25)
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  • Senior AR Clerk

    Golden State Foods (Frisco, TX)
    …Generate and distribute customer statements and aging reports. + Perform collections activities including email and phone communication. + Reconcile customer ... or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or Business preferred. + 2+ years of Accounts Receivable or general accounting… more
    Golden State Foods (12/05/25)
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  • Billing Specialist

    Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
    …for preparing monthly pre-bills, maintaining billing filing system, working with Collections staff to collect aged accounts receivables, monitoring the e-billing ... Edit, prepare and finalize monthly prebills. + Work with Collections staff to collect aged accounts receivables. + Monitor...that invoices are successfully submitted. + Verify daily new business memo and ensure correct input of information and… more
    Akin Gump Strauss Hauer & Feld LLP (11/21/25)
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  • A/R Factoring Portfolio Manager

    Zions Bancorporation (Houston, TX)
    …them for their contributions to our success. We recognize that banking is a "local" business , and that to be successful, we must have very strong ties to the ... the factoring department plays a crucial role in supporting business liquidity, fostering growth, and enhancing overall financial stability. **_Responsibilities:_**… more
    Zions Bancorporation (11/15/25)
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  • Customer Accounts Manager

    Aaron's Inc (San Antonio, TX)
    …accounts department with the primary goal of achieving company standards for collections and lease renewals. As a Customer Account Manager, you will strategically ... customers in their ownership goals and drive sales + Manage the collections process by counseling customers to gain timely lease/merchandise renewals + Review… more
    Aaron's Inc (01/06/26)
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  • Accounts Receivable Lead

    SAS Shoemakers (San Antonio, TX)
    …Shoemakers (SAS), a San Antonio, Texas based privately held company, has been in business for over 40 years and has developed a reputation as a premier American ... of Accounting. Job Responsibilities: + Supervises staff and manages the credit, collections , and billing processes + Works with senior leadership in recruiting,… more
    SAS Shoemakers (01/03/26)
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