• Collections Specialist

    Insight Global (San Antonio, TX)
    …and Sales Assistants, as well as coordination with the billing, credit, and cash applications departments within the BSC team, is essential. We are a company ... given time - Experience with Salesforce or Workday Reviewing contracts for customer payment terms null We are a company committed to creating diverse and inclusive… more
    Insight Global (08/26/25)
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  • Senior Business Systems Specialist (Data Analyst)…

    Travelers Insurance Company (Austin, TX)
    …and benefits program, employees are also eligible for performance-based cash incentive awards. **Salary Range** $68,600.00 - $113,000.00 **Target Openings** ... can enroll in the Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an annual contribution into your 401(k)… more
    Travelers Insurance Company (08/26/25)
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  • Commercial Collections Specialist (Hybrid)

    Aston Carter (Frisco, TX)
    …portfolio of business accounts. This role is critical to maintaining healthy cash flow and minimizing risk by proactively resolving outstanding balances. You'll be ... collection calls and emails to corporate clients + Investigate and resolve payment discrepancies and disputes + Research account histories and document collection… more
    Aston Carter (08/26/25)
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  • AVP, Threat Intel

    Travelers Insurance Company (Dallas, TX)
    …and benefits program, employees are also eligible for performance-based cash incentive awards. **Salary Range** $157,000.00 - $259,200.00 **Target Openings** ... can enroll in the Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an annual contribution into your 401(k)… more
    Travelers Insurance Company (08/26/25)
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  • Accounts Receivable Lead

    SAS Shoemakers (San Antonio, TX)
    …assists in any cleanup of unapplied payments, short paid invoices, transfer of payment and charge backs on customer accounts + Develops and administers credit and ... on course of action for credit + Designs and implements processes to improve cash flow and reduce receivable aging + Creates and implements strategies to increase… more
    SAS Shoemakers (08/25/25)
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  • (USA) Optician Sam's

    Walmart (El Paso, TX)
    …completing paperwork logs and other required documentation Operates hardware such as cash registers or related equipment processes member purchases and assists in ... returns refunds and exchanges using appropriate procedures for different membership and payment types Sells Optical products and services by assisting Members with… more
    Walmart (08/24/25)
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  • Oracle Cloud Supply Chain Manager

    Deloitte (Austin, TX)
    …& Execution, Business process automation, Visibility and Event Management and Freight payment and Billing and Integration with ERP + GTM functionalities: Trade ... (WMS), Oracle Cloud Procurement + Understanding of end-to-end SCM process Order to Cash and Procure to Pay processes. + Ability to work independently and manage… more
    Deloitte (08/24/25)
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  • Carwash/Gas Attendant

    Walmart (Pearland, TX)
    …required paperwork, logs, and other documentation. Operates equipment, such as cash registers and related tools, to process customer purchases using appropriate ... procedures for different payment types and items sold. Operates and maintains Gas Station/Car Wash area equipment and provides product and services to Customers in… more
    Walmart (08/24/25)
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  • Member Frontline Cashier

    Walmart (Denton, TX)
    …according to company policies and procedures for different membership and payment types; assisting members with transactions utilizing registers or self-checkout ... Service, Retail experience including operating front end equipment (for example, cash register), Working with mobile retail applications **Primary Location ** 2850… more
    Walmart (08/24/25)
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  • Accounts Payable / Accounts Receivable…

    Robert Half Accountemps (Fort Worth, TX)
    …full-cycle Accounts Payable: invoice processing, vendor setup, statement reconciliations, and payment runs. + Oversee Accounts Receivable: billing, cash ... applications, collections, reconciliations, and reporting. + Support month-end close processes to ensure accuracy and timeliness. + Assist with process improvements and ERP transitions. + Partner with client teams across industries to stabilize and strengthen… more
    Robert Half Accountemps (08/23/25)
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