- The Michaels Organization (San Marcos, TX)
- …administration, property maintenance (exterior and interior), unit leasing and collections , all financial and administrative reporting concerning the property, staff ... and residents, resident relations, and control of the financial resources and assets of the property. Responsibilities 1. Responsible for the management, direction, training and safety of all employees assigned to the property or properties under his/her… more
- Texas Tech University (Lubbock, TX)
- …& submitting invoices/reports, refunds, assist with accounts receivable collections efforts, coordinating necessary meetings, award closeout, and contribute ... to document retention efforts . + Initiate proper transactions within the university financial system(s) and assist with monitoring account records for compliance and accuracy. + Complete assigned compliance reviews and coordinate with various campus offices… more
- ABM Industries (Dallas, TX)
- …+ Work directly with client and internal teams to ensure billing and collections are processed in a timely manner. + Negotiate modifications to compensation or ... staffing plans based on site-specific needs, market conditions and client-driven initiatives. + Prepare and develop financial and operational reports on a weekly, monthly, quarterly and annual cadence. + Work closely with project managers to enhance and… more
- Terracon (Amarillo, TX)
- …junctures. Is involved with approving invoices, preparing change orders, and collections . **Essential Roles and Responsibilities:** + Under direct supervision manage ... a small project, or one phase of a large project. + Implement an established project plan. + Identify, resolve, or escalate operational problems and minimize delays. + Lead safety efforts including preparation and compliance with approved safety plan. +… more
- Terracon (Amarillo, TX)
- …key department metrics of revenue growth, staff chargeability, project billing and collections , and project profitability. + Develop understanding and be aware of ... project-related risk. Be familiar with what could go wrong on a project and how to protect the Company. Be familiar with company risk policies. + Lead safety efforts for team and ensure team follows safety rules and guidelines. Responsible for creating and… more
- Robert Half Finance & Accounting (Coppell, TX)
- …and Receivable processing to ensure timely invoicing, payment processing, and collections . * Contribute to process improvements and implementation of accounting best ... practices to maintain and enforce internal control procedures. * Other duties as assigned. Requirements What You'll Bring: * Bachelor's degree in accounting or finance, MBA or CPA a plus * 3-5 years of progressive accounting experience * Experience with… more
- Prime Therapeutics (Austin, TX)
- …Years of Accounts Receivable Experience including Billing, Reconciliations, and Collections . + Solomon Experience needed. **Preferred Qualifications** Every employee ... must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able… more
- WTW (Houston, TX)
- …assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with internal and external ... clients/peers/sureties + Support other surety staff as needed or assigned + Attend client meetings as required **Qualifications** **The Requirements** + P&C licensed + Minimum - 5-7 years of relevant working experience in a Surety environment + Insurance… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …all aspects of revenue cycle, including patient access, billing, coding, collections , and denials management. * Provides financial leadership in capital planning, ... cost control initiatives, and investment decisions. * Develops, analyzes, and interprets financial reports for informed decision-making and to ensure the health care organization's fiscal health. * Ensures alignment of financial strategies with UTRGV Chief… more
- Mass Markets (TX)
- …Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience ... Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American… more