- Robert Half Finance & Accounting (Houston, TX)
- …Collaborate with external accountants for annual tax filings. + Oversee billing, collections , and vendor payment processes. + Ensure accurate recording and timely ... deposit of incoming funds. + Maintain organized financial records and uphold document retention policies. + Partner with senior leadership to guide and support the accounting team. Why This Role Stands Out: + Direct impact on financial strategy and operations.… more
- DriveTime (Dallas, TX)
- …Lean, Six Sigma certification a huge plus + Understanding of Servicing and Collections policies as it relates to Financial Services + Knowledge of regulatory ... environment (UDAAP, SCRA, FCRA, etc.) + Proficient in Excel and basic data analytical tools **So What About the Perks? Perks matter** + **We** **take a hybrid work approach,** finding balance between the benefits of in-person and work-from-home environments.… more
- EMS LINQ (Austin, TX)
- …business agility and compliance. + Oversee order management, billing, and collections functions to ensure accuracy and customer satisfaction. + Ensure compliance ... with private equity reporting requirements (in partnership with Strategic Finance) and lead audit and tax preparation processes. + Understand and ensure compliance with debt agreement obligations including the review of periodic debt compliance materials and… more
- Zimmer Biomet (Fort Worth, TX)
- …and National Accounts processes. * Conflict Resolution: Address and resolve complex billing, collections , and pricing issues that arise within the region. Act as the ... point of contact for escalations and provide effective solutions. * Performance Monitoring: Track regional performance, providing regular reports on sales progress, contract renewals, and other key performance indicators. Make data-driven decisions to optimize… more
- Robert Half Finance & Accounting (Argyle, TX)
- …in all financial operations. * Support treasury, tax, AP, billing, and collections functions as required, undertaking additional duties as assigned. * Collaborate ... with the Accounting Manager and Controller on the documentation and improvement of accounting processes and policies. * Undertake special projects as required, demonstrating flexibility and adaptability. Requirements * Minimum of 3 years of experience as a… more
- iHeartMedia (Dallas, TX)
- …Account Executives to clear and process sales orders, work discrepancies and collections + Problem solving, isolating the issue, working a solution, follow through ... and closing the loop with all parties + Timely processing of spot time requests, invoices and contracts + Assist the sales team with sales material creation & recaps **What You'll Need:** + Previous experience in a sales support or operational support role +… more
- Intermountain Health (Austin, TX)
- …support (eg, electronic health records, registration, scheduling, billing and collections , lab and pathology, radiology, picture archiving and communications (PACS), ... cardiovascular, pharmacy, home care, long term care, population health, consumer and patient facing technologies, enterprise resource planning, workforce scheduling, time and attendance, customer relationship management) The Principal analyst is responsible… more
- Citigroup (Irving, TX)
- …Ability to write **"Clean code"** using **Angular, Core Java, JEE** , ** Collections ** + Fundamental database concepts and experience with a relational database ... (MSSQL, Oracle) or NoSQL platforms. + Must have a good understanding of Unit testing, test coverage. **Education:** + Bachelor's degree/University degree or equivalent experience + Master's degree preferred This job description provides a high-level review of… more
- 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
- EMCOR Group (Sunnyvale, TX)
- …to setbacks. + Support accounting department in monthly billings, CTC's, and collections . Follow up on outstanding balances. + Collaborate with foreman regarding ... project safety. (Toolbox talks and weekly walk through.) + Gather information for changes in work and turnover to estimating for pricing. PM will finalize CO pricing after estimating completes takeoff and attempt to maximize profit on COs Ensure no work starts… more