- Intermountain Health (Austin, TX)
- …Reimbursement caregivers. **Skills** + Reconciliation + Accounting + Accounts Payable /Receivable Process + Governmental Reporting, ie, Medicare and Medicaid cost ... reports, Medicaid DSH surveys, Tricare Capital Reports, etc. + General Ledger + Financial Statements + Analytical Thinking + Reimbursement + Supervision and Leadership **Qualifications** + Bachelor's degree in accounting, Finance or other business related… more
- V2X (Fort Worth, TX)
- …year high school or equivalent (GED). * Requires one-year experience in accounts payable . * Requires a basic knowledge and understanding of routine clerical methods, ... office practices and procedures as they relate to the clerical processing and recording of transactions. **Other Requirements:** * The ability to obtain a Department of Justice (DOJ) Security Clearance is required * US Citizenship status is required **Desired… more
- Reyes Holdings (Manor, TX)
- …: + Supports various Shared Services functions including Accounts Payable , Accounts Receivable, Licensing and Compliance, Customer Service, and Payroll ... by processing invoices, reconciling payments, reviewing license status, preparing payroll files, and implementing operational improvements and internal controls + Generate weekly check runs to pay vendors and manage receivables for assigned accounts, including… more
- Prime Healthcare (Harlingen, TX)
- …Effective written and verbal communication skills 5. Experience in accounts payable , accounts receivable or cashier experience preferred 6. Familiar with commercial ... or government billing requirements and knowledge of insurance, coding, and medical terminology is preferred 7. High School Graduate or GED Equivalent Required (effective 4/1/14 for all new hires) 8. Knowledge of basic understanding medical coding and… more
- CBRE (Houston, TX)
- …information, population count, mail boxes, storage lists, etc. Handle all vendor payable inquiries. Audit monthly security invoices. Update tenant app (Axxis) Assist ... with budget Ensure compliance with company policy, real estate law, and state and federal guidelines. Coordinate front desk phone coverage with teammates during lunch or times away from desk. Other duties as assigned **What You'll Need:** To perform this job… more
- Charles Schwab (Westlake, TX)
- …proper payments are made following Schwab vendor management and accounts payable policies + Participate in quarterly business reviews evaluating vendor performance ... + Manage branch beverage services which includes coordinating the installation and maintenance of equipment and analyzing consumption trending + Complete special administrative projects individually or as a part of a work group as needed + Typical portfolio… more
- WM (Houston, TX)
- …C. Other Knowledge, Skills or Abilities Required + Expert accounting, accounts payable , and/or accounts receivable knowledge may be required. + Must currently reside ... in the Houston area and able to commute to downtown Houston office. + Must be authorized to work in the US. **V. Work Environment** Office/Hybrid: This job primarily operates in a professional office environment and routinely requires the use of standard… more
- Robert Half Accountemps (Austin, TX)
- …general ledger entries, reconciliations, and financial statements. Process accounts payable and accounts receivable transactions, ensuring proper coding and ... documentation. Assist with payroll processing, including benefits, deductions, and tax reporting. Reconcile bank and credit card statements monthly. Monitor and track grants, donations, and other funding sources to ensure proper allocation and reporting.… more
- Public Storage (Plano, TX)
- …at least 2 years in a management role + Strong general leader, accounts payable , accounts receivable, and systems knowledge + Able to relate positively with a ... diverse contingency ie, other divisions in within Company, employees, vendors, tenants + Able to work with a minimum of supervision; must be highly motivated and self-directed + Appropriately maintain financial and other confidential information + Experience… more
- EMCOR Group (Dallas, TX)
- …for designated customers. This role also processes the accounts payable , billing and service provider escalations/issues for designated customers. **Essential ... Duties and Responsibilities:** + Perform administrative support including placing orders, vendor management, scheduling, reporting on, purchase order coordination, and dispatching of work orders. + Provide administrative, technical direction, and oversight to… more