- Robert Half Accountemps (Garland, TX)
- …of outstanding balances while maintaining accurate records and resolving payment discrepancies. This position requires strong organizational skills and the ... timely payments and minimize outstanding balances. * Investigate and resolve payment discrepancies, including short payments and unapplied cash, by working closely… 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
- Texas A&M University System (College Station, TX)
- …all invoices that are provided to the athletics internal operations office. Proposes solutions to routine financial problems. Payment cards: + Oversees athletics ... procedures as they relate to athletic department travel. Proposes solutions for travel related issues as they arise. Serves...for prior to month end. Reviews and audits each payment card transaction and statement to verify that proper… more
- Robert Half The Creative Group (The Woodlands, TX)
- …and ensuring successful integration with external systems such as BrandTree and payment tools. The ideal candidate will possess advanced expertise in Acrobat ... * Integrate the workflow with external systems, including BrandTree and payment processing tools. * Conduct thorough testing to verify functionality, accuracy,… more
- Carrington (Plano, TX)
- …borrowers on methods for bringing their loan current and/or exploring alternative solutions . Contact borrowers in the early stages (1-59 days) of the delinquency ... cycle and negotiate payment arrangement to bring borrowers current. In the event...Counsels borrowers on their options through education of alternative solutions . + Contacts borrowers, utilizing an automated dialing system… more
- R1 RCM (Austin, TX)
- R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical ... be responsible for counseling patients or parties responsible for payment . The Patient Financial Counselor will educate patients on...us to use our shared expertise to find new solutions that can keep up. On our growing team… more
- Capgemini (Dallas, TX)
- …. Ensure compliance with federal and state regulations. . Adapt and configure payment file formats for US standards, including check processing. . Maintain accuracy ... and security in payment workflows. . Implement and manage advanced bank reconciliation.... Manage configuration and integration of Avalara tax compliance solutions for automated tax calculation and reporting. **Your Skills… more
- Robert Half Finance & Accounting (Houston, TX)
- …expertise in managing full-cycle accounts payable processes, including invoice coding, payment processing, and resolving discrepancies. You will play a vital role ... accounts payable, including matching, batching, and coding invoices. * Perform payment runs, including checks and wire transfers, ensuring timely disbursement. *… more
- Capgemini (El Paso, TX)
- …one process or more. **Your role** + Contacts overdue customers and chases for payment in accordance with rules set by the engagement. + Issues and monitors ... and account records. + Proactively collects overdue accounts and ensures customer payment to terms. + Builds and maintains strong relationships with external… more
- CVS Health (Austin, TX)
- …are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital ... quality, constituent focused medical care with a focus on clinical and payment policy. This Medical Director provides subject matter expertise to provide clinical… more