• Lead Library Technician

    Air Education and Training Command (Lackland AFB, TX)
    …and the Library Annual Report. Monitors receipt of all orders and ensures payment is made. Projects funding for library programs and compares to budget, notifying ... to include maintaining records as well as meeting all cash receipt suspense's to the NAF cashier's office. Efficiently...be satisfactorily met prior to Entrance on Duty (EOD). Payment of Permanent Change of Station (PCS) costs is… more
    Air Education and Training Command (06/11/25)
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  • Actuary, Annuity Model Development

    Lincoln Financial (Austin, TX)
    …process improvement + Experience pricing annuity products and/or working on Cash Flow Testing, Financial Plan, and ALM projections **Application Deadline** ... chat rooms. We will never ask applicants to provide payment during the hiring process or extend an offer...property of Lincoln Financial and are not subject to payment of agency fees. Lincoln Financial is an Equal… more
    Lincoln Financial (06/11/25)
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  • Collections Representative

    Lowe's (Houston, TX)
    …Pro Solutions Center *Research and reconcile misapplications, overpayments, and unapplied cash , requesting refund checks, as needed *Submit regular reports on the ... status of unpaid accounts and any repayment progress *Leverage customer data ( payment history, purchases, ability to pay, business strategy) to make decisions on… more
    Lowe's (06/10/25)
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  • Account Executive, Oil & Gas Underwriter

    Travelers Insurance Company (Richardson, TX)
    …and benefits program, employees are also eligible for performance-based cash incentive awards. **Salary Range** $87,400.00 - $144,400.00 **Target Openings** ... Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an...Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an… more
    Travelers Insurance Company (06/04/25)
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  • Contact Center Collections Representative

    Mass Markets (Killeen, TX)
    …be responsible for contacting customers with overdue accounts, negotiating payment arrangements, and maintaining accurate records while delivering excellent service. ... + Make outbound calls to customers regarding overdue payments. + Negotiate payment plans and settlements in accordance with company policies. + Update customer… more
    Mass Markets (06/04/25)
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  • Process Associate

    Capgemini (El Paso, TX)
    …outstanding invoices from customers of our clients. Plays a vital role in the cash -flow of our client ensuring credit given to customers is monitored and controlled ... more. General Responsibilities / Accountabilities: * Contacts overdue customers and chases for payment in accordance with rules set by the engagement * Issues and… more
    Capgemini (06/03/25)
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  • Brass Poppy Server - PT

    Sage Hospitality Group (Austin, TX)
    …required information as the customer's order is taken and processed. + Receives proper payment from guest and ensures accuracy of guest check and method of ... payment in order to safeguard customer and company. +...and restaurant and kitchen operations. + Must know standard cash -handling procedures. + Must be fluent in oral and… more
    Sage Hospitality Group (05/30/25)
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  • Collections Agent (Hiring Immediately)

    Mass Markets (Killeen, TX)
    …right parties + Understand the customers situation and identify best means of payment plan + Negotiate payment terms with empathy, tact, and professionalism ... & Rewards: Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream vacations-and sometimes even… more
    Mass Markets (05/24/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Grapevine, TX)
    …customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. The team is ... holder . Collections: contact existing clients to help resolve payment issues; assist in setting up payment ...resolve payment issues; assist in setting up payment plans Requirements Skills/Qualifications . AA or BS/BA degree… more
    Robert Half Accountemps (05/24/25)
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  • Associate Accounts Payable

    FREEMAN (Dallas, TX)
    …as needed with the goal of safeguarding vendor master data and company assets ( cash ) + Navigate and research via the following systems: Coupa, SAP, MS Outlook, ... of review of work and AP processes + Provide backup support for payment processing operations + Process high-volume vendor payments via ACH and checks, ensuring… more
    FREEMAN (05/23/25)
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