- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Volvo Group (Fort Worth, TX)
- …regional sales manager requests regarding parts. Receives, modifies and processes orders, credit notes, and parts returns (including their collection ). + Finds ... parts, production take-offs, inventory surpluses, etc. + Resolves order system issues due to various reasons: credit ...order system issues due to various reasons: credit card problems, incomplete orders in the system… more
- Dal-Tile Corporation (Houston, TX)
- …loss (EVA), and margins utilizing the on-demand reporting process. + Ensures prudent credit transactions and manages account collections . + Participates in the ... service, order management, purchasing, warehouse duties, office administration, truck management, and system processes. + Cross trains on all areas of Stone Center… more
- Veterans Affairs, Veterans Health Administration (Temple, TX)
- …positioning patient, ensuring comfort and privacy; EKG, lab draws; data collection and documentation intervention of patient visit in applicable nursing note; ... medication. Demonstrates proficiency in utilizing the Bar Code Medication Administration (BCMA) system to administer medication to individual or a group of patients… more