- Bowman (Austin, TX)
- …project cost accounting in a timely and accurate manner for the Company . **Responsibilities** **Leadership and Direction** + Receive broad guidance relating to ... by staff for quality assurance. **At the Operational and Company Level** + Oversee and report on project cost...with the Regional Controller to provide various account reports, collections , etc. + Use job billing experience to coordinate… more
- Xcel Energy (Amarillo, TX)
- …- Customer Accounting - FICA Guides design of credit risk, receivables and collections processes to balance customer experience with financial control and ... put your skills and talents to work at a company you can feel proud to be a part...on operational execution preferred. + Functional expertise in accounts receivable/ collections systems. + Familiarity with credit scoring, payment arrangements,… more
- Omni Hotels (Houston, TX)
- …and bank reconciliation. + Ensure a timely month-end close. + Produce accurate financial statements. + Prepare inter- company reconciliation and solve disputes. + ... training and mentoring, along with the pride that comes from working for a company with a reputation for exceptional service. We embody a culture of respect,… more
- JE Dunn Construction Company (Houston, TX)
- …challenging work, enabling them with innovative tools, and letting them share in the company 's rewards, we've found a sustainable way to grow in our industry for the ... position is responsible for providing strategic direction, operational excellence, financial management, team leadership and relationship management with all… more
- OneMain Financial (Dallas, TX)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...days per year, prorated based on start date) OneMain Financial (NYSE: OMF) is the leader in offering nonprime… more
- Houston Methodist (Houston, TX)
- …and providing direction and oversight of processes impacting cash collections . Other responsibilities include analyzing and communicating revenue cycle performance ... coordinating efforts with clinic leadership to ensure all registration and financial tools are utilized effectively, and ensuring appropriate controls and tools… more
- Kelly Services (Houston, TX)
- …payments, and collections using QuickBooks for both project-specific and general company accounts. + Monitor accounts receivable aging reports and follow up with ... to Hire** Our client, a leading maintenance, construction, and equipment installation company in Houston, TX, is seeking an Accounts Receivable Specialist skilled in… more
- DriveTime (Fort Worth, TX)
- …servicing through Bridgecrest, which is one of the country's leading financial servicing providers. Bridgecrest services roughly $17 billion in finance receivables ... our network of repossession vendors while ensuring confidentiality of the company 's operations, portfolio, customer information, and technology + Provide guidance to… more
- Fresenius Medical Center (Irving, TX)
- …Care Management Team. + Responsible for compliance with all related data collections and auditing activities. + Performs various national and global financial ... mix on a monthly basis including developing departmental policies for data collection and reporting. + Develops and produces analytical reports to support managed… more
- Fresenius Medical Center (Plano, TX)
- …claims in coordination with cross-divisional teams and/or vendors to obtain the best financial results on behalf of the company . + Assist with various ... Insurance Representative provides general administrative support in the insurance collections process within the assigned function(s). The incumbent is responsible… more