- Robert Half (Houston, TX)
- …compliance, and governance solutions, including litigation services such as forensic collections , data hosting, processing, analytics, and managed review. In core ... a relevant discipline (eg, Accounting, Criminal Justice, Finance, Information Systems , Information Technology, Law and Policy, Legal Studies, Management Information… more
- Navient (Austin, TX)
- …when appropriate. + Maintain clear and professional records in client systems . Research inquiries using internal/external tools and coordinate with other departments ... + At least 1 year of experience in customer service, sales, or collections ; strong verbal and written communication with a focus on de-escalation, client resolution,… more
- HCA Healthcare (El Paso, TX)
- …You will also perform the alert/edit resolution activities in the applicable systems . The alerts/edits shall be worked and corrected according to the established ... this role:** + Compiles daily work list from eRequest, CRT and/or other alert/edit systems + Enters detailed notes to update eRequest to provide details if the… more
- Robert Half Accountemps (Carrollton, TX)
- …+ Monitor accounts receivable and accounts payable, ensuring timely billing, collections , and payment processing. Cost and Inventory Accounting: + Assist with ... movements. + Identify opportunities to streamline accounting processes by using ERP systems and other tools efficiently. + Collaborate with cross-functional teams to… more
- Robert Half Accountemps (Garland, TX)
- …+ Maintain accurate records in accounting software and update patient billing systems as required. + Prepare financial reports, including summaries of accounts ... in medical finances. Collaboration and Communication: + Coordinate with billing, collections , and medical staff to ensure alignment of financial processes and… more
- HCA Healthcare (Corpus Christi, TX)
- …You will also perform the alert/edit resolution activities in the applicable systems . The alerts/edits shall be worked according to the established procedures and ... + Compile daily work list from eRequest, CRT and/or other alert/edit systems + Takeaction and resolve alerts/edits daily following established procedures and… more
- Robert Half Accountemps (Houston, TX)
- …experience in both traditional billing practices and modern portal billing systems , including familiarity with healthcare or other industries requiring specialized ... Track outstanding balances, follow up on overdue invoices, and assist with collections as needed. + Collaborate Across Teams: Work with internal stakeholders to… more
- Karya Property Management (Arlington, TX)
- …gather and create reports, manage and input invoices, and occasionally assist in collections or walking vacant units. The ideal candidate will have high energy, be ... Keep maintenance logs for minor equipment such as HVAC systems , light bulbs, basic electrical systems , etc....as HVAC systems , light bulbs, basic electrical systems , etc. + Purchase cleaning supplies, tools, and working… more
- Robert Half Accountemps (San Antonio, TX)
- …processing of billings in WAWF, GSA and IPP or comparable external invoicing systems . * Support billing activity and deliver invoices to customer web portals. * ... REQUIRED: * Two+ (2+) years of related experience in billing and/or collections . * Understanding of accounting and finance principles. * Knowledge of DFAS,… more
- Applied Materials (Austin, TX)
- …(local statutory, management reporting, intercompany, GL, fixed assets, collections , product costing, inventory management) and operational processes (Operations, ... + Bachelor's degree (Masters preferred) in Finance, Accounting, Business Administration, Information Systems , or a related field. + At least 7-10 years of experience… more