- Ultralife Corporation (Houston, TX)
- …activities and cost accounting practices, as well as its mid-range business information system applications, administrative functions, materials costing & logistics, ... + ACCOUNTS RECEIVABLE - Complete customer qualification requests and assist credit/ collections with posting issues. + VARIANCE ANALYSIS - Perform manufacturing… more
- Cognizant (Houston, TX)
- …memos. + Reconcile month-end invoices and perform invoice audits. + Manage collections of outstanding invoices and escalate disputed receivable as needed. General ... or logistics operations. + High school diploma or equivalent; further education in logistics, business , or related field is a plus. + Experience in logistics or food… more
- Consolidated Electrical Distributors (Fort Worth, TX)
- …with MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak English Preferred Qualifications: + ... six figure credit limits. + Escalating collection activities as required by business circumstances. + Assisting the Division Credit Manager to maintain and enforce… more
- Southland Industries (Abilene, TX)
- …budget. 7. Manage all financial aspects of contracts (costs, billings and collections ) to maintain profitability goals and positive cash flow while simultaneously ... and harassment. All employment decisions at Southland Industries are based on business needs, job requirements and individual qualifications, without regard to race,… more
- Vestis Services (Houston, TX)
- …results, including but not limited to, customer retention, growth of the business , loss and ruin, piece budget, employee retention, accounts receivable (AR) ... complete necessary administrative work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise control… more
- Robert Half Accountemps (Fort Worth, TX)
- …statements, reports, and supporting schedules. Handle vendor management, billing, collections , and payment processing. Process payroll, maintain employee records, ... payroll, and financial reporting. Experience working in a small business or construction/electrical industry environment a plus. Strong organizational skills… more
- HCA Healthcare (Cypress, TX)
- …HIS system, etc. **What qualifications you will need:** + Bachelor's degree in business or related field required. Degree requirement may be substituted by current ... include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer service,… more
- American Arbitration Association (Dallas, TX)
- …include processing payments and deposits, verifying transactions, assisting with collections , maintaining financial records in AAA's case management system, and ... across diverse industries, providing professionals with unique exposure to multiple business sectors and conflict resolution practices. We foster growth through… more
- Suburban Propane (Fort Worth, TX)
- …account information and data + Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities + Handle administrative, data ... in Whippany, New Jersey, Suburban Propane has been in the customer service business since 1928 and is a nationwide distributor of propane, renewable propane,… more
- Robert Half Accountemps (Fort Worth, TX)
- …and accruals + Accounts Receivable: billing, cash applications, collections , and reconciliations + Inventory Accounting: tracking, adjustments, reconciliations, ... consulting + Professional Development: Opportunities to sharpen skills, network, and contribute to business growth Apply today to join Robert Half's FTEP team as an… more