• Associate Service Advisor

    Crash Champions (Georgetown, TX)
    …customers about the collision repair process including insurance claims information, processing , and payment procedures. **Qualifications** To be selected, a ... candidate must embody professionalism and display the skills consistent with the Crash Champions culture and brand, including but not limited to: + Arrive every day, on time, ready to learn + Commit to 7-9 months for program completion + Maintain a… more
    Crash Champions (10/24/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Bellaire, TX)
    …Assist with periodic audits and reporting related to accounts payable. * Monitor payment schedules and ensure timely processing of vendor payments. Requirements ... the person is trained. Responsibilities: * Handle full-cycle, high-volume accounts payable processing with accuracy and efficiency. * Code and process invoices while… more
    Robert Half Accountemps (12/05/25)
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  • Office/Operations Manager

    Champion Home Builders Inc. (Willis, TX)
    …functions, including: + Office management and administrative organization + Preparing and processing finance documents + Billing, invoicing, and payment of ... ( **Required** ) + Customer Service experience ( **Required** ) + Loan Processing or Finance experience ( **Preferred** ) + Strong proficiency in **Microsoft Excel… more
    Champion Home Builders Inc. (12/02/25)
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  • AR Physician Follow Up

    Cognizant (Austin, TX)
    …advanced work related to resolving physician claim denials. + **Accounts Receivables processing ** : getting the payment processed. + **Root Cause Analysis** ... identifying root causes and implementing corrective actions. Responsibilities include processing accounts receivables to ensure timely payments, understanding procedures… more
    Cognizant (12/04/25)
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  • Business Coordinator I

    Texas A&M University System (College Station, TX)
    …and audits invoices for accuracy, tax removal, and other requirements prior to processing in AggieBuy. Processes payment by purchasing card for all invoices ... the athletics internal operations office. Proposes solutions to routine financial problems. Payment cards: + Oversees athletics Payment Card process for assigned… more
    Texas A&M University System (12/05/25)
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  • Accounts Payable Clerk

    Insight Global (Austin, TX)
    …support the team and management. The daily responsibilities will include invoice processing , PO and pre- payment controls, stakeholder and vendor coordination, ... to the AP Supervisor/Manager promptly. The expectation is 2-5 minutes per invoice, processing between 20 and 40 per day dependent on volume. Additionally, you will… more
    Insight Global (12/05/25)
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  • Payroll Manager

    Southland Industries (Carrollton, TX)
    …weekly payroll operations. This role is responsible for ensuring the accurate and timely processing of payroll and payment of all employees in compliance with ... and improve processes. This role requires experience with end-to-end payroll processing and ensuring accuracy and integrity of accounting and internal controls.… more
    Southland Industries (10/17/25)
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  • Accounts Payable Coordinator

    Philadelphia Insurance Companies (Plano, TX)
    …up on status of funding for the remittances, processing payments, processing adjustments, responding to payment inquiries, etc. + Notify MCD analysts ... of foreign funds received and properly apply them to the correct claims in Vital. + Obtain check signatures, prepare envelopes and airbills for mailing. + Enter and maintain vendor banking information for PL and OTAI. + Maintain the Bill Review and/or AP… more
    Philadelphia Insurance Companies (11/12/25)
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  • Superintendent

    Mill Creek Residential (Mckinney, TX)
    …MCRT punch carpenters and laborers. . + Reviews all subcontractor and vendor progress payment requests prior to the final processing of billing. + Provides ... noticing to all non-performing sub-contractors and when and where necessary requests termination and the hiring of replacements. + Prepares punch lists and ensures completion of all related work prior to inspections and product acceptance. + Inspects… more
    Mill Creek Residential (12/03/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Irving, TX)
    …and property tax payments with precision and timeliness. * Manage utility payment transactions, ensuring accurate and efficient processing . * Conduct ... reconciliations of accounts to verify the accuracy of financial data. * Handle month-end closing procedures, including accrual identification and accurate reporting. * Support compliance efforts related to property management and tax obligations. * Build and… more
    Robert Half Finance & Accounting (11/24/25)
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