- Robert Half Finance & Accounting (Coppell, TX)
- …Texas. In this role, you will play a pivotal part in managing payment processes, ensuring compliance, and maintaining accurate records for vendor transactions and ... disbursements while ensuring accuracy in data movement and workflows. * Reconcile payment records with bank statements and clearing accounts related to payment… more
- Aston Carter (Dallas, TX)
- …As an AP Disbursements Coordinator, you will be responsible for managing the payment processes through various channels such as checks, ACH, and wire transfers. This ... a comprehensive understanding of accounts payable procedures, invoice receipts, and payment cycles. Responsibilities + Manage the processing of payments via check,… more
- CenterWell (Austin, TX)
- …and adverse event reporting when appropriate. New Hire Bonus: Earn a $5,000 Bonus! Payment is made after completing 180days of employment. You must be employed until ... that date to be eligible to receive the payment . The **Senior Specialty Consultative Pharmacist** primary responsibility will be to assess and evaluate the… more
- Austin Industries (Dallas, TX)
- …for future reference 6. Approves all subcontractor work for partial and/or full payment ; approving and coding invoices and signing pay requests; ensures that all ... of retainage; monitors subcontractors and vendors for adherence to performance and payment obligations under the agreement and makes timely notifications to Risk… more
- Austin Industries (Irving, TX)
- …for future reference 6. Approves all subcontractor work for partial and/or full payment , approving and coding invoices and signing pay requests; ensures that all ... of retainage; monitors subcontractors and vendors for adherence to performance and payment obligations under the agreement and makes timely notifications to Risk… more
- Austin Industries (San Antonio, TX)
- …for future reference 6. Approves all subcontractor work for partial and/or full payment , approving and coding invoices and signing pay requests; ensures that all ... of retainage; monitors subcontractors and vendors for adherence to performance and payment obligations under the agreement and makes timely notifications to Risk… more
- Carrington (Plano, TX)
- …borrowers on methods for bringing their loan current and/or exploring alternative solutions . Contact borrowers primarily in the early stages (1-59 days) of the ... delinquency cycle and negotiate payment arrangements to bring borrowers current. Assist borrowers that...Counsels borrowers on their options through education of alternative solutions . + Contacts borrowers, utilizing an automated dialing system… more
- Robert Half Accountemps (San Antonio, TX)
- …balances. * Reconcile accounts by investigating discrepancies and documenting payment arrangements within ComputerEase. * Track and record collection activities, ... internal teams, including Accounts Receivable and Sales, to address unresolved payment issues and discrepancies. * Identify and recommend process improvements to… more
- Humana (Austin, TX)
- …Perform routine quality audits on PPI data mining partner concepts to determine payment accuracy, giving immediate feedback to assigned partner(s) as needed + Act as ... hoc reports as needed + Identify data trends, develop solutions to improve processes, and assist with presenting and...in the system) + Minimum of 2 years Provider Payment Integrity (formally known as Financial Recovery) experience +… more
- Robert Half Accountemps (Allen, TX)
- …candidate will have a strong background in invoice management, coding, and payment processing. Responsibilities: * Process and review invoices for accuracy, ensuring ... timely payments. * Manage vendor communications and resolve discrepancies related to payment issues. * Utilize Automated Clearing House (ACH) for efficient … more