- Houston Methodist (Houston, TX)
- …Pre-Registration Associate position is responsible for pre-registration and pre-service collections tasks for ancillary, diagnostic and surgical services, and for ... patience and diplomacy to sensitive situations, such as conflict regarding financial responsibility. + Confirms registration and insurance data and obtains missing… more
- Bowman (Austin, TX)
- …work produced by junior staff for quality assurance. **At the Operational and Company Level** + Develop and maintain strong relationships with both internal and ... flow and reduce receivables. + Monitor and negotiate the collection of overdue accounts. **Do the Work** + Perform...the following: + Monitoring and maintaining timely Client and Company invoice due/dates or various bill schedules for T&M… more
- Vestis Services (Houston, TX)
- …and Ruin, Piece Budget, Safety, Employee Retention, Accounts Receivable (AR) Collection , Renewals, Vestis Direct Sales, Customer Satisfaction, Route Sales and ... work to improve customer satisfaction + Directly resolve or elicit expertise of company staff personnel in resolution of all matters pertaining to the profitable,… more
- Robert Half Finance & Accounting (Irving, TX)
- …Based in Irving, Texas, this position is pivotal in driving improvements in collections , optimizing cash flow, and ensuring the efficiency of financial ... Responsibilities: * Supervise the accounts receivable operations, including managing collections , payment applications, and reconciliation processes. * Lead and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …oversee the full cycle of Accounts Receivable functions, including Cash Application, Collections , and Accounts Receivables. This position is ideal for someone with a ... and manage the full cycle of Accounts Receivable functions, including Cash Application, Collections , and overall AR processes. + Lead and mentor a small team to… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ensure deadlines are consistently met. * Oversee billing processes and manage collections to maintain accurate financial records. * Process vendor payments ... optimize workflows and address issues efficiently. * Track key financial metrics related to project progress and performance. *...* At least 3 years of experience in billing, collections , and vendor payments. * Strong proficiency in managing… more
- Trio Electric (Houston, TX)
- …execution process for customer submission ensuring required components are to company standards (scope summary, inclusions, exclusions & assumptions, bid letter, ... with submittals for vendors and subcontractors + Ensure all projects meets company quality control standards + Approve change orders for proposals according to… more
- UKG (Austin, TX)
- …will possess a proven track record in driving cost optimization and enhancing financial transparency, all while supporting the company 's growth and innovation ... resource tagging and rightsizing. Proven track record of driving cost optimization and financial transparency in a cloud environment. Company Overview: UKG is… more
- Mass Markets (Dallas, TX)
- …and selecting the right products, services and best solutions to meet their personal financial needs. Mass Markets, an MCI Company , is growing rapidly. This is ... considered for this position, you must complete a full application on our company careers page, including screening questions and a brief pre-employment test. -… more
- Climatec, LLC (Irving, TX)
- …technically and developmentally for assigned employees. This includes HR functions, financial and technical training and mentoring, and day to day support ... assigned projects are invoiced correctly and is involved in collections activities to minimize collections aging. +...to customer sites and the office as needed, meeting company driving eligibility requirements, up to 10% out of… more