• Staff Accountant

    Robert Half Finance & Accounting (Argyle, TX)
    …in Argyle, Texas. The Staff Accountant will be central to our financial operations , including the processing of accounts payable, the preparation of monthly ... processing of accounts payable for multiple entities, working closely with operations and accounting teams to gain necessary approvals. * Support the month-end… more
    Robert Half Finance & Accounting (07/18/25)
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  • AR Clerk

    US Tech Solutions (Houston, TX)
    accounts and take action to prevent reoccurrence and/or escalate to Credit Manager , Sales and Operations as needed. + Collaborate with internal stakeholders, ... including those within the Billing Center of Excellence, Sales, Operations , Tax...the Company's escheatment policy. **Responsibilities:** + Experience in Medical billing , Accounts Payable, banking mortgage, cash posting,… more
    US Tech Solutions (07/18/25)
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  • Senior Benefits Accountant

    ABM Industries (Sugar Land, TX)
    …all benefits accounts and recommend any process improvements. Non-union benefits account for 60% of ABM's employee population and Union benefits account ... role, the Senior Benefits Accountant will work with the manager and other team members to organize, reconcile and...account reconciliations with a focus on employee benefit accounts + Review and approve monthly journal entries +… more
    ABM Industries (08/23/25)
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  • Information Management Analyst

    Bank of America (Addison, TX)
    …trader support, clearance/settlement, documentation/confirmations, customer service, new accounts , client valuations, document processing or statement/ billing ... A Job expectations include providing quality service and effective operations support for internal business partners and external clients. **Responsibilities:**… more
    Bank of America (10/02/25)
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  • Project Coordinator

    Terracon (Tyler, TX)
    …control and availability of project and client documentation to local office/ operations including tracking & routing of documentation. + Partner with financial ... track and provide updates on proposal and project status/milestones, project billing , budgets, and timelines/ schedules to ensure contract requirements and… more
    Terracon (10/02/25)
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  • Chief Financial Officer (CFO)

    EMCOR Group (Manchaca, TX)
    …policy and project contracts. + Review and approve payroll, purchase orders, accounts payable, expense vouchers and account adjustments. + Coordinate support ... timelines. + Manage all operating unit assets including fixed assets and accounts receivable. + Manage cash flow by coordinating timely collections with appropriate… more
    EMCOR Group (08/21/25)
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  • Assistant Director of Finance

    Omni Hotels (Austin, TX)
    …attaining financial goals. + Partner with Credit Manager to ensure the timely billing of all direct bill accounts with complete backup and accurate invoices. ... is to supervise, monitor and review daily accounting activities including daily account reconciliation, accounts payable, accounts receivable, research,… more
    Omni Hotels (09/13/25)
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  • Supervisor, Financial Counseling

    Cardinal Health (Austin, TX)
    …Financial Assistance Counseling (RCM) contributes to Cardinal Health_** Practice Operations Management oversees the business and administrative operations ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
    Cardinal Health (09/18/25)
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  • Finance | Leader in Development (LID)

    Omni Hotels (Dallas, TX)
    …18-monthFinance Leader in Developmentprogram with a well-rounded understanding of hotel operations and the effects on Accounting and Finance functions required for ... an Accounting Manager position. The candidate will be primarily responsible for...facilitate hands on exposure to all aspects of hotel operations and direct interaction with all levels of hotel… more
    Omni Hotels (08/29/25)
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  • Staff VP Rev Cycle Mgmt (US)

    Elevance Health (Plano, TX)
    …all operations related to Revenue Cycle Management, including billing , collections, handling patient inquiries, managing payor audits, and overseeing patient ... copay accounts . + Develop and implement strategies for Revenue Cycle... receivable, write-offs, cash collection, cash posting, and net billing revenue. + Ensure compliance with state and federal… more
    Elevance Health (09/25/25)
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