• Clinic Biller

    Prime Healthcare (Weslaco, TX)
    …requirements. Operates computer to input follow up notes and retrieve collection and patient information. Maintains proficiency in Medical Terminology Qualifications ... Business Office Required. + Previous experience with government programs and collections preferred. + Knowledge of medical terminology + Effective written and… more
    Prime Healthcare (01/13/26)
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  • Clinic Manager

    Medical Center Hospital (Odessa, TX)
    …office, including patient registration, cashiering, medical records, billing, coding, AR collection and other assigned areas related to job skills. Qualifications: ... and Federal health care programs. Prefer experience in insurance billing and collections . Must also possess ability or experience to work with ProCare's computer… more
    Medical Center Hospital (01/10/26)
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  • Librarian II (Research & Outreach Librarian)

    Texas A&M University System (Canyon, TX)
    …one or more academic departments. + Participates in maintenance of library collections in liaison area(s) through evaluation, weeding, and selection of resources in ... consultation with faculty and library Collection Development Committee. + Serves on Cornette Library committees. May also participate in university committees and/or… more
    Texas A&M University System (01/10/26)
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  • Operations Support Supervisor

    Warren Equipment Company (Midland, TX)
    …obtain necessary information for work order invoicing purposes, overseeing all data collection of Work in Progress (WIP). + Collaborate with leadership to establish ... with the accounts receivable team to address outstanding invoices and collections . + OPS/Service Work Order maintenance. + Process service-related vendor invoices… more
    Warren Equipment Company (01/09/26)
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  • Non-Vehicle eCommerce Site Merchandising Assistant

    Ford Motor Company (Austin, TX)
    …alignment and execution including but not limited to promotions, seasonal collections , media, CRM, and content. + Strategically enrich product data with ... Complete the categorization and enrichment necessary to enable browse experiences, collection pages, gift guides, and other critical content and channel destination… more
    Ford Motor Company (01/08/26)
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  • Rental Account Manager

    Ryder System (Dallas, TX)
    …and accuracy of customer data in the DPS system. Administration-credit approval, collections of receivables, maintenance-PM status and updates of scheduling. + SCOPE ... time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other… more
    Ryder System (01/08/26)
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  • Territory Manager (Route Manager)

    Vestis Services (Paris, TX)
    …loss and ruin, piece budget, employee retention, accounts receivable (AR) collection , customer renewals, Vestis direct sales, customer satisfaction, route sales and ... complete necessary administrative work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise control… more
    Vestis Services (01/07/26)
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  • Branch Manager

    OneMain Financial (Huntsville, TX)
    …satisfaction and a continued relationship with OneMain Financial + Manage collection activities including consulting with customers on loan payments for past ... general understanding of industry rules and procedures (eg lending processes, collections practices, accounting, etc.) + Willingness to work flexible hours. Typical… more
    OneMain Financial (01/07/26)
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  • Research Associate I

    University of Texas Rio Grande Valley (Brownsville, TX)
    …workers or volunteers involved in field, nursery, laboratory, or data collection activities. + Maintains inventory of research-related materials, including nursery ... supplies, laboratory materials, equipment, and seed collections , ensuring accurate records of provenance, quantities, storage conditions, and use. + Complies with… more
    University of Texas Rio Grande Valley (01/07/26)
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  • Plant Accountant

    Packing Corp of America (Dallas, TX)
    …costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure the accurate processing of the hourly payroll and related ... of Microsoft Excel. Experience with financial systems for invoicing, credit/ collections , expense reporting, accounts payable, payroll, and general ledger required.… more
    Packing Corp of America (01/03/26)
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