• Accounts Receivable Specialist

    Robert Half Accountemps (San Antonio, TX)
    …individual with strong accounting skills and proficiency in managing billing, cash handling, and accounts receivable processes. The ideal candidate will thrive ... software. Responsibilities: * Manage accounts receivable processes, including invoicing, payment tracking, and reconciliation. * Perform accurate billing functions… more
    Robert Half Accountemps (06/10/25)
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  • EOH - AR Specialist

    Employee Owned Holdings, Inc. (Houston, TX)
    …the credit and collections processes and ensuring accurate and timely application of cash receipts. This role is crucial in maintaining the company's cash ... the sales team to resolve disputes that may delay payment . + Produce and maintain accurate records of customer...risk. + Miscellaneous billings and collections for overhead charges. Cash Application: + Accurately apply customer payments within the… more
    Employee Owned Holdings, Inc. (06/09/25)
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  • Senior Property Manager (CRE)

    Cushman & Wakefield (Houston, TX)
    …budget variances and ensure smooth recovery process * Oversee the billing process including payment of invoices and disbursement of funds * Monitor cash flow and ... requirements in conjunction with Property Manager to ensure efficient use of cash * Oversee preparation of reports, annual budget, and other documents for owner… more
    Cushman & Wakefield (06/07/25)
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  • Project Controls Specialist / HPM

    Hoar Construction (Austin, TX)
    …the schedule baseline and current budget to reflect approved changes. + Provides cash flow projections and forecasts to assist in managing to available capital and ... client cash outlay planning. Compare actuals to forecasts for early...and forecasts. + Conduct accrual analysis and coordinate with payment processing teams to track the status of vendor… more
    Hoar Construction (06/06/25)
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  • Collections Associate

    FREEMAN (Dallas, TX)
    …for reducing delinquency for assigned accounts. + Calling customer directly requesting payment status on past due invoices. + Responsible for prompt and accurate ... for customer account reconciliations including credit memos and unapplied cash and refunds. + Provide guidance for the AR... and refunds. + Provide guidance for the AR / Cash Ap team to identify and apply for customer… more
    FREEMAN (06/05/25)
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  • Senior Property Accountant

    Robert Half Finance & Accounting (Dallas, TX)
    …preparation and review * Manage treasury tasks including bank reconciliation and cash flow management * Supervise accounts payable and receivables for a portfolio, ... including cash management * Prepare weekly AP check run and...Property Management team to resolve tenant ledger and vendor payment issues * Carry out yearly CAM reconciliation *… more
    Robert Half Finance & Accounting (05/31/25)
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  • Assistant Director of Finance

    Omni Hotels (Austin, TX)
    …payable, accounts receivable, research, credit and collection, daily taxes, payroll, cash , and the monitoring of operations systems and procedures and control ... + Prepare inter-company reconciliation and solve disputes. + Ensure that daily cash management functions - check balances, reconcile accounts, cash violation… more
    Omni Hotels (05/23/25)
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  • Manager Revenue Cycle - Self-pay Collections

    Houston Methodist (Katy, TX)
    …insurance billing, collections, patient account resolution, appeals/denials, customer service, cash applications, revenue integrity, etc. This position is also ... including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, staff productivity and work quality and… more
    Houston Methodist (05/01/25)
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  • Part Time Bilingual Call Center Customer Service…

    Inframark, LLC (Katy, TX)
    …+ Prepares basic correspondence with customers. + May be responsible for maintaining a cash drawer and processing cash payments. + Other duties as assigned. ... equipment & phone systems. Ability to work with numbers, including calculations & cash handling. Ability to type 35 WPM, including Alpha-numeric keys & 10… more
    Inframark, LLC (04/09/25)
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  • Ticket Seller

    ASM Global (Laredo, TX)
    …as required. + Accurately dispenses tickets as requested by patrons, accepts payment and makes change accurately. + Maintains accurate counts when selling hard ... daily sales reports. Keeps accurate daily balance sheet of cash received and tickets sold; balances sales and change...tickets sold; balances sales and change bank and submits cash to Box Office Manager for audit. + Fills… more
    ASM Global (04/02/25)
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