- Robert Half Accountemps (San Antonio, TX)
- …balances. Requirements * Minimum of 2 years of experience in collections or accounts receivable , preferably in a commercial (B2B) setting. * Familiarity with ... account balances. * Oversee the collection process for accounts with 30, 60, and 90-day past due statuses....and 90-day past due statuses. * Investigate and resolve billing discrepancies and payment issues efficiently. * Maintain accurate… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Training_** * Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the ... support the need and documentation for each service. 7. Coordinate copies of medical documentation with physician charges to support billing to third-party… more
- Suburban Propane (Fort Worth, TX)
- …up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies… more
- Robert Half Accountemps (Dallas, TX)
- Description We are seeking a Project Accountant to support both accounts payable and receivable processes for multiple ongoing projects. This role requires ... to partner closely with project teams to ensure accurate financial reporting and billing . The ideal candidate will be highly proficient in Excel, experienced in… more
- EMCOR Group (Manchaca, TX)
- …agreed timelines. + Manage all operating unit assets including fixed assets and accounts receivable . + Manage cash flow by coordinating timely collections with ... policy and project contracts. + Review and approve payroll, purchase orders, accounts payable, expense vouchers and account adjustments. + Coordinate support… more
- CBRE (Dallas, TX)
- …for billing (including documentation required for revenue recognition), accounts receivable collection, expense monitoring and control, staffing (including ... real estate a significant contributor to organizational productivity and performance. Our account management model is at the heart of our client-centric approach to… more
- Robert Half Accountemps (Austin, TX)
- …and assist with expense reporting. + Respond to billing , payment, and account inquiries + Cross train with accounts payables. + Organize and maintain ... + Assist with month-end processes + Process daily cash transaction entries + Accounts receivable processing. + Journal entry posting + Reviewing general ledger… more
- Kiewit (Abilene, TX)
- …Analyst Intern concentrated on critical tasks such as cost control, payroll, accounts payable/ receivable , human capital management, and compliance. This position ... and maintains purchasing workflow internal controls + Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor… more
- Dorsey & Whitney LLP (Dallas, TX)
- …- Work with collections department, attorneys, and legal assistants on Dallas' accounts receivable and follow-up on outstanding invoices. - Maintain client ... task codes to comply with firm policies. - Assist with the billing process, including distributing monthly proformas, reviewing and editing proformas, and sending… more
- Aveanna Healthcare (Dallas, TX)
- …a FriendBack Job Details Requisition #: 206745 Location: Dallas, TX 75254 Category: Medical Billing /Collections Salary: $19.00 - $22.00 per hour Position Details ... extensive research in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate… more