- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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