- HCA Healthcare (Decatur, TX)
- …and Word or comparable software; mainframe systems (General ledger, Payroll, Accounts Payable ). Committed to the care and improvement of human life, Medical City ... Healthcare aims to deliver excellence - providing the highest quality, cost-effective healthcare in the communities it serves. With the resources and experience of HCA Healthcare, including 186 hospitals in the United States and England, Medical City… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …prepaid and accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling intercompany balances. . ... Manage balance sheet, prepare accurate and timely reconciliations, and ensure reserve balances are adequate . Monitor banking transactions between accounts and legal entities . Develop and perform analytical reviews monthly, quarterly, and annual financial… more
- The Michaels Organization (Greenville, TX)
- …market property amenities. 4. Maintain knowledge of all procedures for Accounts Payable and Receivables, assist Community Manager with collections efforts. 5. Assist ... Community Manager with filing court documents for eviction; attend court hearing if Community Manager is not available. 6. Executes marketing campaigns for leasing of rental units, including promotion, tours of property and rental units. Prepares, processes… more
- NTT DATA North America (Plano, TX)
- …claims received via emails as priority work + Correctly calculate claims payable amount using applicable methodology/ fee schedule **Requirements:** + 1-3 year(s) ... hands-on experience in **Healthcare Claims Processing** + 2+ year(s) using a computer with Windows applications using a keyboard, **navigating multiple screens and computer systems, and learning new software tools** + High school diploma or GED. + Previously… more
- McDermott (Sabine Pass, TX)
- …+ Support determining the required monthly accruals that are processed by accounts payable + Monitor cost coding system is properly applied, and information flow is ... correct and complete + Analyze committed costs and activities to date, actual vs budget, performance, and productivity + Perform any other related duties as required **Essential Qualifications and Education:** + Bachelor's degree in Business, Finance,… more
- Public Storage (Plano, TX)
- …+ Support personnel in the use of web-based property management, accounts payable , and time-entry programs. + Assist property managers in resolving input errors. ... + Answer questions regarding proper use of property operations software. + Documents all calls and actions taken using problem tracking software. Maintains data integrity through the accuracy and thoroughness of incident data entry. + Correct operator errors… more
- Facility Solutions Group, Inc. (Harlingen, TX)
- …orders, receiving invoices, closing - processing invoices for accounts + payable -accounts receivable. + Prepare travel itineraries and ensure travel compliance. + ... Assist in the preparation and submission of expense reports. + Ensure accuracy and compliance with company policies. + Coordinate visitor access and manage logistics for events and conferences. + Assist in planning and executing company events. + Clerical… more
- Public Storage (Plano, TX)
- …corporate employees in the use of web-based property management programs, accounts payable , and time-entry programs. + Assist property managers in resolving input ... errors. + Answer questions regarding proper use of property operations software. + Process password and proxy access requests. + Triage and open service desk tickets for messages, self-service and live incoming calls. + Run system performance and availability… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and reconciliations. + Reconcile balance sheet accounts such as cash, accounts payable , accounts receivable, prepaid, fixed assets, and inventory. + Maintain and ... analyze inventory valuation, including cycle counts and adjustments. + Assist in budgeting, forecasting, and financial planning activities. + Support internal and external audits by providing necessary documentation and explanations. + Develop and implement… more
- US Tech Solutions (Houston, TX)
- …the Company's escheatment policy. **Responsibilities:** + Experience in Medical billing, Accounts Payable , banking mortgage, cash posting, is NOT a fit for the ... position. **Experience:** + Preferred candidate with experience minimum of 3-5 years in collections. **Skills:** + Average Portfolio size 15M+/ 1500+ invoices. Must have experience in Oil & Gas and/or Manufacturing/B2B/Electronic Billing/Fast paced… more