• Accounts Receivable Specialist (Dallas, TX )

    BUNZL (Dallas, TX)
    …manner + Understand AS400 invoicing process and customer setup + Coordinate releasing credit holds, answering AR calls and sending collection notices + Perform ... working with our regional Bunzl Sales and Accounting teams to drive collection of accounts receivable from our business customer accounts. **_Responsibilities:_** +… more
    BUNZL (11/08/25)
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  • Site Manager - Conventional Generation Job Details…

    Black & Veatch (Austin, TX)
    …to contract with owner. Directs the resolution of all back charges, collection of conformed to construction records, and other contract closeout activities. ... weekly site coordination meeting with all onsite contractors. Directs collection of conformed-to-construction records and other contract closeout activities.… more
    Black & Veatch (10/31/25)
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  • Office Coordinator

    BrightSpring Health Services (Austin, TX)
    …payroll checks and communicating payroll discrepancies to the business center + Collection and review of employee punch correction forms and/or manual timesheets. ... reports received from the Resource Center to supervisors for review + Collection and review of employee mileage forms. Obtain applicable supervisor approval as… more
    BrightSpring Health Services (10/25/25)
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  • Customer Service Associate III

    TE Connectivity (Katy, TX)
    …/ expedite orders as requested + Process customer returns and cancelations + Investigate credit and debit requests and queries to issue credit /debit as necessary ... to discuss OTD, backlog and other general support issues + Assist with data collection and entry for reporting purposes + Working with external services to give a… more
    TE Connectivity (01/08/26)
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  • Police Officer

    Air Education and Training Command (Lackland AFB, TX)
    …Information System (AFJIS), Evidence Management Portal (EMP), Evidence Management Collection Exchange (ECMX), Explosive Detection Device (EDD), Defense Data Exchange ... management employees, and other law enforcement agencies. PART-TIME OR UNPAID EXPERIENCE: Credit will be given for appropriate unpaid and or part-time work. You… more
    Air Education and Training Command (01/07/26)
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  • Audiologist - GS-0665-12

    Defense Health Agency (TX)
    …the Universal Newborn Hearing Screening Program which includes monitoring, collection of recorded data, reporting, notification of parents, counseling, education ... philanthropic; religious; spiritual; community; student; social). You will receive credit for all qualifying experience, including volunteer experience. Your resume… more
    Defense Health Agency (01/07/26)
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  • Lending Trainee

    Great Southern Bank (Dallas, TX)
    …with assigned mentor in Consumer Lending to gain knowledge of personal loan types, credit report analysis, DTI, and collection efforts. This duty is performed ... polices, and regulations. Works directly with Relationship Managers to learn the credit analysis and underwriting processes, as well as attends prospective and… more
    Great Southern Bank (01/05/26)
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  • Accounting Manager

    Sage Hospitality Group (Austin, TX)
    …required. + May supervise the accounts receivable function and perform the hotel's credit / collection and food and beverage control function to ensure accurate, ... some instances is responsible for the daily operation of an area ( Credit Manager, F&B Controls, Accounts Receivable). Responsible and encouraged to make… more
    Sage Hospitality Group (01/03/26)
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  • Commercial Associate I

    Woodforest National Bank (Dallas, TX)
    …collecting and ordering documentation, coordinating closing and funding, past due collection , clearing of exceptions, and continued client support for both loan ... . Helps to manage the team's pipeline in conjunction with Portfolio Managers and Credit Analysts. . Works with the Commercial Client Specialist and BSA group on any… more
    Woodforest National Bank (01/03/26)
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  • Accounts Receivable Analyst

    Primo Brands (Coppell, TX)
    …as needed to customers with unique billing specifications. + Research open debit/ credit balances effectively and ensure timely AR reconciliation. + Ensure that all ... + Past Due % of Total AR + Open Credit Balances + Bad Debt Write-offs + Purged Write-offs...+ Bachelors' Degree preferred. + 3-5 years of commercial collection experience preferred. + SAP Experience. + Advanced Microsoft… more
    Primo Brands (12/31/25)
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