• Client Patient Coordinator, Surgery, MVS

    Ethos Veterinary Health (San Antonio, TX)
    …and CPR/DNR forms with clients. + Input charges; notify doctor to review invoice . + Admit patients, prepare kennels, create kennel cards, and generate Smartflow ... Ensure medications are filled and ready before client arrives. + Confirm invoice completion; follow standard checkout protocol. + Review discharge summary and… more
    Ethos Veterinary Health (07/26/25)
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  • AR Clerk

    US Tech Solutions (Houston, TX)
    …past-due notices, and escalations. + Collect outstanding invoices, gather information on invoice disputes, and create invoice . + Dispute records for distribution ... and subsequent resolution. + Input notes in the collection system regarding submission, resubmission disputes and approval dates + Identify delinquent accounts and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as… more
    US Tech Solutions (07/18/25)
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  • Workstream Lead - Lead to Cash

    CGI Technologies and Solutions, Inc. (Houston, TX)
    …order, billing, and customer master data processes. * Define pricing logic, invoice structures, and customer hierarchy requirements. * Ensure US legal/tax invoice ... formats are represented in form design. * Collaborate with CRM, finance, and tax teams to design integrated processes. * Validate revenue recognition rules and margin reporting flows. Skills & Expertise: * SAP SD, pricing, billing, credit management (S/4HANA… more
    CGI Technologies and Solutions, Inc. (07/16/25)
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  • Accounts Receivable Manager On-Site

    EMCOR Group (Lewisville, TX)
    …track revenue and retainage + Work with the accounting supervisor in determining tax on invoice and tax on materials. + Record proper tax amounts by tax type (Sales ... monthly billings records with Project Manager approval. + Identify vendor back charges and invoice them properly. + Assist in taking payments over the phone for open… more
    EMCOR Group (07/15/25)
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  • SAP Solution Architect, Finance

    Cognizant (Amarillo, TX)
    …and S/4 HANA Accounts Receivables. Additionally domain experience in Payments and Payable Invoice Processing is mandatory. This role operates on a hybrid work model ... GL Finance and Accounts Receivables. Demonstrate expertise in Payments and Payable Invoice Processing. Have a proven track record of successfully implementing S/4… more
    Cognizant (07/08/25)
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  • Coordinator, Senior Cost

    Epco, Inc. (Houston, TX)
    …and support project managers in the commercial administration, status reporting, invoice reconciliation, and cost forecasting of contracts and subcontracts. + Keep ... logs and perform project cost re-distributions, invoice generation, and journal voucher requests for submittal to accounting by interfacing with accounts receivables… more
    Epco, Inc. (06/24/25)
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  • E-Billing Specialist

    Fox Rothschild LLP (Dallas, TX)
    …As required, submits rate requests to related vendor sites. + Provide updates regarding invoice status to Client Billing Manager. + Ensures that all tasks are done ... of monthly/quarterly accruals as required. + Provide updates regarding invoice status to Billing Supervisors/Director of Billing. **ADDITIONAL FUNCTIONS:** +… more
    Fox Rothschild LLP (06/18/25)
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  • IT Financial Analyst

    Daisy Brand (Dallas, TX)
    …IT expenditures. + Own IT purchasing process, including purchase orders, receipts and invoice reconciliation. Work with department and AP for Invoice management. ... + Identify and pursue opportunities for process efficiencies. + Capital Expense form creation and lifecycle management, including spend reporting. + Work with approved vendors to procure hardware, mobile equipment, and licensing. + Ensure adequate levels of… more
    Daisy Brand (06/11/25)
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  • Parts Sales Representative - Back Counter

    Rush Enterprises (Houston, TX)
    …service repair order. + Issue credit for parts returned, ensuring that the original invoice , or its number, is available so that the inventory system can be updated ... and parts restocked. + Participate in all training programs that are made available. + Keep current on new products and product updates. + Participate in maintaining a lost sales tracking program. Benefits: + We offer exceptional compensation and benefits,… more
    Rush Enterprises (08/24/25)
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  • Associate, Program Finance (Waco, TX)

    L3Harris (Waco, TX)
    …financial customer interface and billing guidance to Contracts + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support ... internal and external audits; actively participate in process improvement initiatives + Support cash application process through research and reconciliations Qualifications: + Bachelor's degree in Finance, Accounting, Economics, Management, Business… more
    L3Harris (08/23/25)
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