• Accounts Receivable Associate

    Robert Half Finance & Accounting (Houston, TX)
    …an Accounts Receivable Associate to become part of our team in the property management industry located in Houston, Texas. In this role, you will manage various ... and procedures * Utilize Microsoft Excel and MRI for efficient data management and account reconciliation * Monitor customer accounts and take necessary action… more
    Robert Half Finance & Accounting (08/09/25)
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  • Route Sales Associate

    Farmer Brothers (Corpus Christi, TX)
    …schedule receive delivery and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for increasing Revenue per Stop ... as assigned including assisting in warehouse operations, accounts receivable collections , and customer service activities. Equal Opportunity Employer / Veterans… more
    Farmer Brothers (08/24/25)
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  • Medical Business Office Manager

    HCA Healthcare (San Antonio, TX)
    …for overseeing all functions of the business office. This entails financial analysis and management , cash flow, billing and collections . Your goal is to manage ... medical records, accounts receivable, accounts payable, scheduling, insurance verification and collections + Monitor and analyze reports for your center and oversee… more
    HCA Healthcare (08/22/25)
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  • Clinical Lab Assistant PRN - Evening Shift

    Texas Health Resources (Fort Worth, TX)
    …between collections to accomplish other needed tasks (ex. supply management , housekeeping duties, checks with other areas and provides assistance). Professional ... Checks outstanding collection list. * Troubleshoots and follows through on outstanding collections which appear to have not been collected/received when expected. *… more
    Texas Health Resources (08/19/25)
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  • Clinical Lab Assistant PRN - Corelab

    Texas Health Resources (Fort Worth, TX)
    …between collections to accomplish other needed tasks (ex. supply management , housekeeping duties, checks with other areas and provides assistance). Professional ... Checks outstanding collection list. * Troubleshoots and follows through on outstanding collections which appear to have not been collected/received when expected. *… more
    Texas Health Resources (08/16/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Irving, TX)
    …customer accounts and ensuring timely payments. Responsibilities include credit management , customer interactions, and reconciliation, with the goal of delivering ... customer documentation. Work closely with sales representatives to manage collections efficiently and ensure account support. Respond to notice-to-owner issues… more
    Robert Half Accountemps (08/15/25)
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  • Accounts Receivable Lead

    SAS Shoemakers (San Antonio, TX)
    …of Accounting. Job Responsibilities: + Supervises staff and manages the credit, collections , and billing processes + Works with senior leadership in recruiting, ... + Creates and implements strategies to increase the number of successful collections on outstanding accounts + Monitors and Implements policies and procedures that… more
    SAS Shoemakers (08/13/25)
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  • Revenue Cycle Specialist - Plastics (Medical…

    Houston Methodist (Houston, TX)
    …claims for professional services. This Specialist is required to perform collections activities on complex denials and prepare complex appeals on outstanding ... Methodist Experience Service Standards. **PEOPLE ESSENTIAL FUNCTIONS** + Collaborates with management to target complex claims and reduce aging of accounts by… more
    Houston Methodist (08/13/25)
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  • Route Sales Associate

    Farmer Brothers (Mcallen, TX)
    …customers receive delivery and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for increasing Revenue per ... May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. + May perform warehousing duties when… more
    Farmer Brothers (08/09/25)
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  • VA Mortgage Underwriter

    Guidehouse (San Antonio, TX)
    …customers and calculate loan modification terms. + Prepare workout summaries for management approval. + Communicate with Single Point of Contact, title vendors and ... higher education and/or experience, including a minimum of 1 year collections or underwriting experience. + Ability to communicate effectively and professionally… more
    Guidehouse (08/04/25)
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