• Accounts Payable/ Accounts

    CBRE (Dallas, TX)
    Accounts Payable/ Accounts Receivable Clerk/Coordinator Job ID 226432 Posted 25-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... vendors, and customers.** + **Calculate, prepare, and issue bills, invoices, account statements, and other financial statements.** + **Match order forms with… more
    CBRE (08/13/25)
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  • Accounts Payable / Accounts

    Robert Half Accountemps (Fort Worth, TX)
    …vendor setup, statement reconciliations, and payment runs. + Oversee Accounts Receivable : billing, cash applications, collections, reconciliations, and ... authorized to work in the United States. Benefits are available including medical , vision, dental, life and disability insurance. Employees hired for our FTEP… more
    Robert Half Accountemps (08/23/25)
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  • Accounts Receivable

    ADP (El Paso, TX)
    …to resolve client payment issues. **Qualifications Required** + Up to 12 months of Accounts Receivable or Finance experience; or client service or equivalent in ... any of the following is preferred: + Bachelors in Business or Accounting + Medical Billing and Coding experience + Banking experience + MS Excel expertise +… more
    ADP (08/08/25)
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  • Billings and Receivable Coordinator II

    Texas A&M University System (Corpus Christi, TX)
    …+ High School Diploma/GED. + Eight (8) years of experience in billing, accounts receivable , collections and providing customer service. + Additional education ... or related field. + Billing sponsored program to include military entities and accounts receivable experience from a University or College. + Advance knowledge… more
    Texas A&M University System (08/26/25)
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  • Billings and Receivable Coordinator I

    Texas A&M University System (Corpus Christi, TX)
    …+ High School Diploma/GED. + Seven (7) years of experience in billing, accounts receivable , collections and providing customer service. + Additional education ... + Bachelor's degree Accounting, Business or related field. + Departmental invoicing and accounts receivable experience from a University or College. + Advance… more
    Texas A&M University System (08/21/25)
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  • Account Services Representative

    Reynolds & Reynolds (Houston, TX)
    …be the first point of contact for any customer when they call in with Accounts Receivable or Billing questions. While ensuring the highest level of customer ... Position Description As an Account Services Representative, you will handle incoming calls...and respond to all internal and external questions on Accounts Receivable . This position will require you… more
    Reynolds & Reynolds (08/23/25)
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  • Patient Account Representative - Physician…

    Guidehouse (Lewisville, TX)
    …The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to ... guarantors via payer websites or by phone to resolve account balances on all assigned accounts . +...creating a diverse and supportive workplace. Benefits include: + Medical , Rx, Dental & Vision Insurance + Personal and… more
    Guidehouse (08/09/25)
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  • Accounts Payable and Receivables Assistant…

    USAA (San Antonio, TX)
    …OR General Equivalency Diploma required. + 2 years of experience in bookkeeping, accounts receivable / payable, general ledger, and reconciliations. + Proficient ... what truly makes us special and impactful. **The Opportunity** As a dedicated Accounts Payable and Receivable Assistant, you will, within defined guidelines and… more
    USAA (09/05/25)
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  • Account Representative

    Prime Healthcare (Harlingen, TX)
    …preferred 4. Effective written and verbal communication skills 5. Experience in accounts payable, accounts receivable or cashier experience preferred ... actively seeking new members to join our corporate team! Responsibilities The Account Representative is responsible for posting all incoming payments to correct… more
    Prime Healthcare (08/11/25)
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  • Account Representative - (Museum District)

    Houston Methodist (Houston, TX)
    …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... concise and complete follow-up notes in system for each account worked. Assures accounts are completed and...ESSENTIAL FUNCTIONS** + Expedites and maximizes payment of insurance medical claims by contacting third party payors and patients.… more
    Houston Methodist (08/14/25)
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