- Sharecare (Austin, TX)
- …on all work to assure accuracy of the release, confidentiality, and proper invoicing . + Maintain equipment in excellent operating condition (inside and out). + ... Provides excellent customer service by being attentive and respectful; insures understanding of customer request and follows-through as promised; and being proactive in identifying client concerns, or problems. + May receive incoming requests including opening… more
- Aston Carter (Frisco, TX)
- …in accounts receivable processes. + Experience in collection, accounting, and invoicing . + Strong skills in reconciliation and cash application. + Ability ... to manage aging reports effectively. + Proficient in email communication. + Skilled in using Excel pivot tables and VLOOKUP functions. + Experience in handling refunds. Work Environment This role is challenging due to transportation customers' awareness of the… more
- Sharecare (Austin, TX)
- …on all work to assure accuracy of the release, confidentiality, and proper invoicing . + Maintain equipment in excellent operating condition (inside and out). + ... Provides excellent customer service by being attentive and respectful; insures understanding of customer request and follows-through as promised; and being proactive in identifying client concerns, or problems. + May receive incoming requests including opening… more
- Pike Corporation (Bedford, TX)
- …database or applications to support time and expense entry, work management, invoicing , AP, expense reconciliations or and other processes as assigned. Provide ... general administrative and clerical support including mailing, scanning, and copying. May serve as the receptionist for the Pike Engineering facility. Run reports from a variety of tools or systems and review data inputs/outputs for completeness and… more
- Sharecare (Austin, TX)
- …(turnaround). + Pull patients forms and PHI requests on a daily basis for invoicing and loaded into RMS. + Establish and Maintain professional relationships with all ... account clients. + Monitor all EMR accounts to ensure that all requests are received and processed within requiredtime frame. + Verify patient information using key identifiers. + Conduct quality screenings on incoming PHI to protect patient data. + Verify… more
- ManpowerGroup (San Antonio, TX)
- …in customer contract operations, ensuring all order milestones-from receipt to invoicing -are achieved within expected timelines. + Analyze and monitor large volumes ... of data using advanced Excel functions (VLOOKUPs, pivot tables, IF statements) to identify order errors and root causes. + Develop and implement SOPs that improve customer fulfillment processes and internal workflows. + Maintain proactive communication with… more
- Landpoint (Midland, TX)
- …the preparation and review of survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects and open WIP ... etc. to ensure that all project documentation is in place before creating draft invoice . + Review aging accounts receivable with Project Controls Specialist and… more
- Landpoint (Houston, TX)
- …+ Prepare and review survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects and open WIP ... etc. to ensure that all project documentation is in place before creating draft invoice . + Review aging accounts receivable with Project Controls Specialist and… more
- Quanta Services (Houston, TX)
- …Role WT Byler, a Quanta Services Company, is looking for anAccounts Payable Specialist (AP)with a background in Construction to join our team in theHouston, TXarea. ... The AP Specialist is responsible for managing and processing invoices, ensuring...Scan and save field tickets and attach tickets to invoice + Scan mailed invoices and move into routing… more
- WTW (Dallas, TX)
- …client engagement in those activities through daily coordination with an assigned Client Specialist in our Global Service Delivery (GSD) Team. The ACA is the primary ... Solid organization skills + Ability to mentor a Client Specialist colleague As an ACA you have the potential...changes + Supports the fee/compensation agreement and overall client invoicing processes + Supports defensive RFP responses + Aids… more