• Document Administrator II - Syndicated Lending

    Bank of America (Plano, TX)
    …and Commercial lending units, including Syndicated, Participation-Bought and Direct Credit Facilities. Acting as the loan closer, the Document Administrator ... commitment, amendment, or restructure updates in the Loan IQ system of record. This role works closely with Client...of record. This role works closely with Client Manager, Credit and Portfolio Officers, Agency Management, Internal and External… more
    Bank of America (08/09/25)
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  • Digital Mortgage Loan Officer Associate

    PenFed Credit Union (San Antonio, TX)
    …clarifying borrower needs + Learn how to navigate the LOS (Loan Origination System ) and automated Underwriting systems . + Communicate with processing and ... member engagement, compliance, mortgage rules and regulations, loan origination systems and sales techniques. At the end of the...+ Assist with the pre-qualification process, application review, document collection and CRM data entry. + Act as a… more
    PenFed Credit Union (08/08/25)
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  • Gas Tech Support.Line locating

    ONE Gas (Harlingen, TX)
    …program. They can send you a link to apply directly so they can receive credit ! **What You Will Do** Perform work primarily related to line locating, leak survey, ... collections , or meter reading activities. Drive and maintain company...multiplication, and division. Knowledge of transmission and distribution pipeline system operations. Knowledge of leakage survey procedures as applicable.… more
    ONE Gas (08/16/25)
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  • Meter electrician C-Meter Electrician A

    American Electric Power (Texarkana, TX)
    …polyphase self-contained meter for proper operation and accuracyProgram meters + Perform Credit and Collections related order including disconnect and reconnect ... install event recorders and produce reports + Visually inspect distribution system capacitors, regulators, reclosers, Alternate Feed Switches, and Line Voltage… more
    American Electric Power (08/08/25)
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  • Conveyance Practice Leader and Sr. Project Manager…

    Black & Veatch (Dallas, TX)
    …stations, large-diameter pipelines, tunnels, wastewater lift stations, force mains, and collections system , including condition assessment and rehabilitation. + ... needs to address challenges stemming from population growth, aging infrastructure, system reliability and resilience concerns, the need to improve operational… more
    Black & Veatch (07/24/25)
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  • Senior Accountants

    Mass Markets (TX)
    …the company, to include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and ... Enters routine journal entries and bank transactions + Enters AP bills and credit card transactions if needed + Performs month-end closing and reconciliation +… more
    Mass Markets (05/28/25)
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  • Cost Controls Specialist

    McDermott (Sabine Pass, TX)
    …turnover systems + Assist with the implementation of the global rules of credit and maintenance of the progress measurement system on the project + Ability ... project controls execution plan + Assist in project controls system setup and project initiation requirements + Participate in...OBS, WBS, and CBS in required financial and progress systems + Understand and follow McDermott's Cost and Progress… more
    McDermott (07/21/25)
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  • Patient Access Representative ER

    Medical Center Hospital (Odessa, TX)
    System facilities or clinics. Reviews all account information to optimize collection efforts and system recording events to expedite reimbursement and ... not limited to, the admission/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing… more
    Medical Center Hospital (08/15/25)
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  • Escalation Specialist - Revenue Cycle

    Houston Methodist (Houston, TX)
    …clear and concise documentation of every action taken on an account in the system collection notes. Provides balance breakdown to document the status of next ... responsible party (ie, primary, secondary payor, patient balance, or credit balance). + Meets or exceeds stated Performance Indicator Expectations (eg, productivity,… more
    Houston Methodist (06/05/25)
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  • Accounts Payable Associate

    EMS LINQ (Austin, TX)
    …accounts payable automation tools. + Interest in improving processes and contributing to system efficiency. + Exposure to ERP systems (eg, NetSuite, SAP) and ... orders or contractual agreements. + Review and reconcile monthly credit card statements and employee expense reports submitted via...a willingness to learn financial systems and automation platforms. + Understanding basic accounting principles,… more
    EMS LINQ (08/14/25)
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