- Sharp Electronics Corporation (Austin, TX)
- …directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as the review, analysis and ... disputed items which affect the aging or delinquency of their accounts. **Responsibilities** Credit Line Management + Reviews and prepares the Sharp Credit … more
- Texas A&M University System (Corpus Christi, TX)
- …! PURPOSE This role supports the billing and collections processes, including invoice entries, payment postings, and reconciliation ... tasks to meet departmental objectives. DESCRIPTION Functional Area 1: Billings & Collections Percent Effort: 60% + Enter daily invoice entries into FAMIS System… more
- Robert Half Finance & Accounting (Spring, TX)
- …located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections . The AR Specialist must have 2+ years of experience in high volume ... Collections , reviewing Aging Reports, and experience with VLOOKUP's and...2 days from home. Responsibilities: * Accurately process customer credit applications in a timely manner * Maintain precise… more
- Terracon (Tyler, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Terracon (Tyler, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- US Tech Solutions (Houston, TX)
- …expense write-off, research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit balances to ... **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through...and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as needed. + Collaborate… more
- Texas A&M University System (Laredo, TX)
- …with Library colleagues to engage the campus community with Library collections and resources via instruction, workshops, and creating multimedia learning objects ... awareness about the various ways Killam Library services and collections can serve as essential partners in student support...juniors and seniors. Staggs Academy students earn early college credit while in high school and are part of… more
- SAS Shoemakers (San Antonio, TX)
- …to the Head of Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works with senior leadership in ... of payment and charge backs on customer accounts + Develops and administers credit and collection programs + Maximizes revenue through detailed review, analysis,… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …(DSO) + Establish KPIs and reporting to monitor performance, aging trends, credit risk, collection effectiveness, and write-offs + Foster a service-oriented ... Advanced Excel/data analysis skills + Deep knowledge of end-to-end AR processes, collections , cash application, and credit management best practices +… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …standing 3. Be registered full-time for the respective semester - nine (9) semester credit hours during the fall semester, nine (9) semester credit hours during ... the spring semester, or three (3) semester credit hours during the summer session or be registered...of Job * Assisting in original processing of digital collections into ScholarWorks @ UTRGV , the institutional repository.… more
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