• Fund Accounting Supervisor/Manager

    Robert Half Finance & Accounting (Dallas, TX)
    …Resource Planning systems * Ability to manage various Accounting Functions * Experience with Accounts Payable (AP) and Accounts Receivable (AR) * Capability ... * Manage and oversee daily operations of the accounting department, including accounts payable and receivable , and auditing. * Implement and maintain… more
    Robert Half Finance & Accounting (12/09/25)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Houston, TX)
    …which includes managing financial reports, reconciling bank statements, and handling accounts payable and receivable . Responsibilities * Oversee and ensure ... efficient processing of accounts payable and receivable * Carry out...United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
    Robert Half Finance & Accounting (11/08/25)
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  • Bilingual Project Manager - Products ERP…

    Oracle (Austin, TX)
    …understanding of common industry-standard business practices as related to Accounting ( Accounts Receivable , Accounts Payable, General Ledger, Invoicing), ... has clients in both languages and we seek extra support for those accounts + Strong Project Manager role experience, including a significant portfolio of full… more
    Oracle (12/04/25)
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  • Patient Access Representative

    Dallas Behavioral Healthcare Hospital (Desoto, TX)
    …upfront collections, minimize exposure of accounts at risk, ensure clean account receivable balances, maximize self pay collections, and effectively manage ... requests into the system. + Monitors all self pay accounts to ensure patients have been quoted applicable self-pay...non-compliance occurs to make further arrangements to bring the account current. + Ensures all collection activities are in… more
    Dallas Behavioral Healthcare Hospital (01/07/26)
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  • Billing Analyst

    Robert Half Accountemps (Houston, TX)
    …such as sales updates and adjustments to customer pricing. * Liaise with accounts receivable , credit/collections, and branch personnel to address inquiries and ... Requirements * At least one year of experience in medical billing or a medical front office...but not mandatory. * Strong knowledge of billing functions, accounts receivable processes, and pricing adjustments. *… more
    Robert Half Accountemps (12/30/25)
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  • Collections Specialist

    Robert Half Accountemps (Carrollton, TX)
    …in accounting, finance, or related field preferred. + Previous experience in collections, accounts receivable , or a related financial role. + Strong negotiation, ... Description Key Responsibilities: + Monitor assigned accounts to identify outstanding debts and prioritize collection efforts. + Contact clients or customers via… more
    Robert Half Accountemps (01/05/26)
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  • Regional Credit Supervisor

    Lowe's (Austin, TX)
    …possess strong customer service skills and good working knowledge of credit and accounts receivable , more specifically, ability to make sound judgement decisions ... leadership" position with responsibility for managing the assigned Region's accounts receivables to achieve specific financial goals and objectives...on the status of a customer account , aging, and soft collections. **What you will do**… more
    Lowe's (10/22/25)
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  • Finance and Accounting

    Mass Markets (TX)
    …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... generating aging reports, and reconciling customer accounts . + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit… more
    Mass Markets (01/06/26)
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  • Accountant for Niche Markets

    Mass Markets (TX)
    …brief pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging ... reports, and account reconciliation. + Record routine journal entries and bank...Record routine journal entries and bank transactions. + Process accounts payable bills and credit card transactions as needed.… more
    Mass Markets (01/06/26)
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  • Healthcare Revenue Cycle / HIM Manager

    Oracle (Austin, TX)
    …Identifying and implementing strategies to accelerate the revenue cycle by reducing accounts receivable days, improving cash flow, and enhancing profitability. ... 3. Managing account reconciliation, pre-collection, and post-collection activities to ensure accuracy and timeliness. 4. Identifying and resolving issues that affect… more
    Oracle (11/25/25)
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