• Controller

    EMS LINQ (Austin, TX)
    …The Controller will lead and mature the accounting function, ensuring accurate financial reporting, robust internal controls, and scalable operations. This role is ... critical to building the financial infrastructure needed to support growth, evolving compliance needs,...agility and compliance. + Oversee order management, billing, and collections functions to ensure accuracy and customer satisfaction. +… more
    EMS LINQ (07/18/25)
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  • Accounts Receivable Professional

    Robert Half Finance & Accounting (Columbus, TX)
    …team in Columbus, Texas. This role is critical to ensuring accurate financial processes, including customer invoicing, collections , and cash applications. The ... in a fast-paced environment and contribute to maintaining the organization's financial stability. Responsibilities: * Process customer invoices accurately and in a… more
    Robert Half Finance & Accounting (08/08/25)
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  • Service Manager

    Vestis Services (Houston, TX)
    …Loss and Ruin, Piece Budget, Safety, Employee Retention, Accounts Receivable (AR) Collection , Renewals, Vestis Direct Sales , Customer Satisfaction, Route ... + Significant customer interface and service responsibilities. + Considerable knowledge of financial information relating to profit and loss sales and capital… more
    Vestis Services (06/26/25)
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  • Accounts Receivable Manager

    Robert Half Finance & Accounting (Benbrook, TX)
    …lead our billing and receivables with passion! Oversee accurate invoicing, optimize collections , and manage the AR team in a vibrant, collaborative culture. Drive ... Responsibilities: + Lead billing/AR for timely, accurate invoicing and effective collections . + Supervise, mentor, and develop AR staff, fostering growth and… more
    Robert Half Finance & Accounting (08/29/25)
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  • Assistant Market Credit Manager

    Ferguson Enterprises, LLC. (Humble, TX)
    …Credit Manager. + Focus on improving customer payment schedules, increasing Ferguson's collection percentage and reducing Days Sales Outstanding (DSO), past due ... our **Humble** location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in contributing directly to… more
    Ferguson Enterprises, LLC. (08/12/25)
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  • Project Manager

    Trio Electric (Houston, TX)
    …Development + Develop, maintain and build strategic customer relationships to acquire sales + Conduct market analysis of each assigned market segment to determine ... opportunities for future sales + Locate and secure opportunities utilizing strategic bid...progress reports (WIP's) ensure accurately forecasting job cost and financial outcomes with no fade + Confirm accurate billings… more
    Trio Electric (07/15/25)
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  • Accounts Receivable Analyst

    Robert Half Accountemps (Baytown, TX)
    …Analyst to join their team. If you specialize in managing payment collections , reconciling accounts, and enjoy working in a dynamic and fast-paced environment, ... Process daily invoices and bills, monitor outstanding balances, and manage collections to ensure timely payments. 2. Dispute Resolution: Identify and resolve… more
    Robert Half Accountemps (08/28/25)
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  • Account Coordinator

    iHeartMedia (Dallas, TX)
    …info with the team + Work with Account Executives to clear and process sales orders, work discrepancies and collections + Problem solving, isolating the issue, ... in America. In addition to our deeply rooted media expertise, our unique regional sales structure is key to driving our clients' success. Katz Media Group is based… more
    iHeartMedia (07/18/25)
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  • Entry Level AP/AR Specialist

    SchooLinks (Austin, TX)
    …our accounting, sales , and customer success teams to keep our financial operations running smoothly and professionally. *The preference is a hybrid to Austin ... Specialist to take ownership of our day-to-day vendor payments, customer invoicing, collections , and finance inbox support. This is a hands-on, detail-oriented role… more
    SchooLinks (08/08/25)
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  • Accounts Receivable Manager On-Site

    EMCOR Group (Lewisville, TX)
    …Analyze AR Aging report to identify past-due accounts and work on resolution. + Run financial reports (AR Aging, Month End AR, Job Cost) + Work with AP on requesting ... materials. + Record proper tax amounts by tax type ( Sales Tax / Tax on Material). + Maintains monthly...+ 4-5 years of experience + Strong experience in collections and tracking AR balances + Proven leadership skills… more
    EMCOR Group (07/15/25)
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