• Accounts Receivable Analyst

    Sharp Electronics Corporation (Austin, TX)
    …affect the aging or delinquency of their accounts. **Responsibilities** Credit Line Management + Reviews and prepares the Sharp Credit review form, pulls related ... Uploads invoices into vendor portal that are required for payment Account Receivable Management + Reports to SC on monthly potential overdue AR not collected within… more
    Sharp Electronics Corporation (08/20/25)
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  • Project Accountant

    Panelmatic Inc. (Houston, TX)
    …financial integrity and accuracy. This role works closely with the project management and operations teams to support compliance with company policies and client ... job cost accounting + Monitor accounts receivable and assist with collections as needed Requirements Minimum Qualifications: + Associate's degree in accounting,… more
    Panelmatic Inc. (08/16/25)
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  • Community Manager

    Karya Property Management (Fort Worth, TX)
    Karya Property Management is looking to hire an ambitious Community Manager to join our team in our Chaparral apartment complex! This is an apartment complex with ... property staff to follow up on renewals + Review collections daily and make decisions where required + Monitor...knowledge of leasing, renewal, collecting the rent and property management and maintenance staff handling + Experience with CAM… more
    Karya Property Management (08/16/25)
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  • Occupational Health Professional - Night Shift

    Pilgrim's (Lufkin, TX)
    …State Nurse Practice Act in the applied state. Adheres to health management policies, protocols, medical directives, and physician standing orders according to scope ... and maintains good working relationships with departmental staff, complex management , supervisory staff, local healthcare providers, and third party administrator… more
    Pilgrim's (08/13/25)
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  • Assistant Market Credit Manager

    Ferguson Enterprises, LLC. (Humble, TX)
    …our **Humble** location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in contributing directly to ... the customer deduction process to ensure timely and accurate resolution. + Keep management informed concerning the status of customers and receivables. + Adhere to… more
    Ferguson Enterprises, LLC. (08/12/25)
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  • Assistant Project Manager

    Terracon (Amarillo, TX)
    …operational problems and minimize delays. May be responsible for resource management , project scheduling, budgets and forecasts, and working with external vendors, ... junctures. Is involved with approving invoices, preparing change orders, and collections . **Essential Roles and Responsibilities:** + Under direct supervision manage… more
    Terracon (08/12/25)
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  • Sr. Surety Client Service Specialist

    WTW (Houston, TX)
    …Manager supports Producers and Account Executives in all prospecting and account management initiatives related to surety and insurance client's accounts with surety ... assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with internal and external… more
    WTW (08/09/25)
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  • Fullstack JAVA Developer (Hybrid)

    Citigroup (Irving, TX)
    …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... priorities quickly as circumstances dictate + Demonstrated leadership and project management skills + Consistently demonstrates clear and concise written and verbal… more
    Citigroup (08/09/25)
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  • Data Engineer, Product Analytics

    Meta (Austin, TX)
    …role, you will collaborate with software engineering, data science, and product management teams to design/build scalable data solutions across Meta to optimize ... you will suggest architecture and development approaches and data management standards to address complex analytical problems.Product leadership: You will… more
    Meta (08/08/25)
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  • Accounts Receivable Supervisor

    ISC2 (Austin, TX)
    …be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This role will ensure timely and accurate ... invoicing, payment application, credit management and cross functional coordination with the Finance, Education and Sales teams. The Supervisor will also serve as… more
    ISC2 (08/08/25)
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