• Credit Analyst - Non-Exempt

    Consolidated Electrical Distributors (Fort Worth, TX)
    …with MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak English Preferred Qualifications: + ... College degree - will consider related experience in lieu of degree + Strong negotiation skills + Proficiency with Microsoft Office Suite software + Detail oriented + Ability to solve problems + Must be a self-starter who can handle a heavy volume of work and… more
    Consolidated Electrical Distributors (08/23/25)
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  • Tax Senior Manager

    Moss Adams LLP (Dallas, TX)
    …engagement manager with economic responsibilities for billing, realization, and collections . + Effectively leverage available technology and other resources to ... maximize technical application to project, and holds the engagement team to the same standard. + Determine appropriate tax objectives, scope and methodology and actively participate in decision making with client's management to understand the broader impact… more
    Moss Adams LLP (08/23/25)
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  • Sr Compliance RCM & Coding Auditor

    Humana (Austin, TX)
    …of healthcare experience in revenue cycle management (related to billing, coding, collections for Medicare and Medicaid claims) + Experience with Auditing and ... monitoring of healthcare records + Must be able to work core business hours on EST time between (9am-5pm). + Willingness to travel up to 10% to conduct audits at site locations. + Ability to manage multiple or competing priorities and meet deadlines + Must be… more
    Humana (08/23/25)
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  • Project Manager 2 - Mechanical

    Southland Industries (Abilene, TX)
    …budget. 7. Manage all financial aspects of contracts (costs, billings, and collections ) to maintain profitability goals and positive cash flow while simultaneously ... maintaining a good relationship with the client. 8. Manage risks.Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as required. 9. Actively pursue additional work through change orders. 10. Ensure… more
    Southland Industries (08/23/25)
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  • Project Manager 1 - Mechanical

    Southland Industries (Abilene, TX)
    …budget. 7. Manage all financial aspects of contracts (costs, billings and collections ) to maintain profitability goals and positive cash flow while simultaneously ... maintaining a positive relationship with the client. 8. Manage risks.Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as required. 9. Actively pursue additional work through change orders. 10. Ensure… more
    Southland Industries (08/23/25)
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  • Spanish-Speaking Banking Service Representative

    Mass Markets (Killeen, 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
    Mass Markets (08/23/25)
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  • Business Office Manager - Texas Health Craig Ranch…

    Surgery Care Affiliates (Mckinney, TX)
    …Human Resources, Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections , Clinical Logs, month end reporting and other duties as ... assigned. Key Responsibilities: + Coordinate the Business Office team and functions to ensure our operations run smoothly and efficiently + Responsible for direct supervision of non-medical personnel, including orientation, ongoing coaching and annual… more
    Surgery Care Affiliates (08/23/25)
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  • Business Support Manager

    Everon (Houston, TX)
    …forecasts, and other key financial and operating indicators. + Manage collections , accounts payable processing. payroll and PS time management entries, cash ... processing, order entry, and billing and/or billing adjustments. + Manage District "Dispute Management System" activities. Administer the fleet program Ensure vehicle availability and monitor expenses. + Administer local tax and licensing requirements + Manage… more
    Everon (08/22/25)
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  • Territory Manager (Route Manager)

    Vestis Services (Houston, TX)
    …complete necessary administrative work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise control ... processes + Promote and sustain a safety culture + Investigates and reports on all accidents or incidents, within 24 hours of notification **Knowledge/Skills/Abilities:** + Demonstrated ability to successfully interface with a variety of organizational… more
    Vestis Services (08/22/25)
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  • Reporting Analytics Senior Analyst

    PennyMac (Fort Worth, TX)
    …payment behaviors, enabling a more proactive and targeted approach to collections . Ultimately, the analyst is responsible for reporting on campaign activities ... and trends, providing insights to management to drive strategic improvements. The Senior Reporting Analytics Analyst will : + Utilize SQL/Snowflake to query various databases for responses to ad-hoc data requests + Research data tables to gather relevant data… more
    PennyMac (08/22/25)
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