• AR Clerk

    US Tech Solutions (Houston, TX)
    …research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit balances to ensure adherence ... **Job Description :** + Ensure timely collection of...and take action to prevent reoccurrence and/or escalate to Credit Manager , Sales and Operations as needed.… more
    US Tech Solutions (10/17/25)
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  • Regional Finance Coordinator

    Terracon (Dallas, TX)
    …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... **34257BR** **Service Line:** Office Management/Administration **Office Name:** Dallas **Job Description :** **General Responsibilities:** Responsible for coordinating the accurate and… more
    Terracon (12/03/25)
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  • Regional Finance Representative

    Terracon (Fort Worth, TX)
    …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... **Service Line:** Office Management/Administration **Office Name:** Fort Worth **Job Description :** **General Responsibilities:** Responsible for coordinating the accurate and… more
    Terracon (11/11/25)
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  • IT Quality Compliance Manager - Hybrid

    Caris Life Sciences (Irving, TX)
    …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... ITGC-related inquiries, walkthroughs, and testing. This includes managing the timely collection , review, and submission of audit requests. + Establish compliance… more
    Caris Life Sciences (11/05/25)
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  • Intermediate Billing Accountant

    CDM Smith (El Paso, TX)
    **43221BR** **Requisition ID:** 43221BR **Business Unit:** NAU **Job Description :** The Intermediate Billing Specialist is responsible for ensuring accurate and ... timely client invoicing, managing collections , and supporting financial reporting processes. This role requires attention to detail, strong analytical skills, and… more
    CDM Smith (11/21/25)
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  • Transportation Revenue System Specialist

    CDM Smith (Houston, TX)
    **43124BR** **Requisition ID:** 43124BR **Business Unit:** TSU **Job Description :** Works with and leads multi-disciplinary teams to help our customers design, test, ... implement, and oversee solutions for transportation revenue collection . The position will focus on design, procurement, development, testing, launch, operations, and… more
    CDM Smith (11/08/25)
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  • Accounting, Finance & Risk Analyst - Hybrid…

    Wolters Kluwer (Houston, TX)
    …50 miles to experience the value of connecting with colleagues. You will report to the Manager , Credit & Collections , and work under the leadership of the ... and whose opinion, advice and direction is sought by **Finance, Sales, Collections , Cash Processing and Client Services** to resolve billing discrepancies, work with… more
    Wolters Kluwer (11/06/25)
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  • Transportation Assistant (Transportation…

    Veterans Affairs, Veterans Health Administration (San Antonio, TX)
    …works with the Veteran Transportation Service (VTS) Supervisory Mobility Manager for transportation workload forecasting, scheduling design, procedure development, ... works with the Veteran Transportation Service (VTS) Supervisory Mobility Manager for transportation workload forecasting, scheduling design, procedure development,… more
    Veterans Affairs, Veterans Health Administration (12/06/25)
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  • Billing Analyst

    Robert Half Accountemps (Houston, TX)
    …adjustments and updates for sales personnel. * Coordinate with accounts receivable, credit / collections teams, and branch staff to address billing-related issues. ... Description We are looking for an experienced Billing...and correct discrepancies. * Collaborate closely with the Billing Manager and colleagues to maintain seamless communication and workflow.… more
    Robert Half Accountemps (11/07/25)
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  • Assistant Director of Finance

    Omni Hotels (Houston, TX)
    …a smooth Accounts Payable process. + Assist in attaining financial goals. + Partner with Credit Manager to ensure the timely billing of all direct bill accounts ... account reconciliation, accounts payable, accounts receivable, research, Accounts Receivable billing, credit and collection , and the monitoring of operations… more
    Omni Hotels (11/18/25)
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