• Sr. Directory Services Engineer

    Lincoln Financial (Austin, TX)
    …+ Work closely with Security and Enterprise Architecture to design enterprise compliant solutions . + Act as a subject matter expert for projects involving hybrid ... resolution for complex, high-severity incidents. + Develop and implement automated solutions to enhance security and operational efficiency. + Collaborate with… more
    Lincoln Financial (06/04/25)
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  • AR Credit Analyst

    Robert Half Accountemps (Richardson, TX)
    …a Contract-to-Permanent basis. This role involves managing collections, researching payment discrepancies, and ensuring accurate cash applications, all while ... industry experience. Responsibilities: * Conduct thorough research to resolve payment discrepancies and locate missing payments. * Manage the collection… more
    Robert Half Accountemps (08/20/25)
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  • Sr. Accountant

    Robert Half Accountemps (Houston, TX)
    …project execution by ensuring accurate invoice processing, vendor setup, and payment workflows. Responsibilities: * Process invoices promptly to support project ... timelines and ensure efficient financial operations. * Enter invoices and payment requests accurately into the payables workflow systems, including Ariba. * Review… more
    Robert Half Accountemps (08/15/25)
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  • Insurance Authorization Specialist- *Must Reside…

    TEKsystems (Austin, TX)
    …perform follow-ups and collections. + Review and resolve billing discrepancies and payment posting issues. + Collaborate with internal teams to address insurance ... payment and billing errors. + Contact patients to verify...partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of… more
    TEKsystems (08/15/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Baytown, TX)
    …* Enter invoices into the accounting system to ensure accurate and timely payment . * Coordinate weekly check runs, prepare checks, organize backup files, and ... * Communicate effectively with vendors and internal staff to address payment inquiries or discrepancies. * Maintain detailed accounts payable reports, spreadsheets,… more
    Robert Half Accountemps (08/15/25)
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  • Accounts Receivable (AR) Analyst, Corporate

    Performance Food Group (Westlake, TX)
    …pays and deductions to client portal system as a claim for requesting payment + Remind customers about upcoming payments or past due accounts, including sending ... unapplied cash to customer accounts ensuring up to date payment information + Accurate tracking of customer responses and...grow as an industry leader in fresh and broad-line solutions to the convenience retail industry. Our reputation of… more
    Performance Food Group (08/13/25)
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  • SAP Brim Specialist Master

    Deloitte (Austin, TX)
    …of ideas, possibilities, and opportunities-and help make an impact that matters with SAP solutions . Recruiting for this role ends on 10/31/2025 Work you'll do As a ... core systems and reimagine their business with SAP digital solutions . Applications include SAP S/4HANA and Cloud (Hybris, Ariba,...FI-CA covering areas of master data, transactional postings, and payment run + 6+ years of BRIM experience +… more
    Deloitte (08/13/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Addison, TX)
    …maintain student financial accounts to reflect charges, adjustments, and credits accurately. Payment Processing: Record and apply payments made in person, online, or ... for students and stakeholders as required. Ensure timely entry of payment information into financial systems to maintain up-to-date account records. Collections… more
    Robert Half Accountemps (08/09/25)
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  • Call Center Rep With Bachelors Degree

    TEKsystems (Irving, TX)
    …calls throughout the day from customers who need assistance with their account, payment information, title request, payment options, logging into website etc. ... meaning you're calling customers who have only missed one payment (between 1 and 29 days past due). Compensation:...partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of… more
    TEKsystems (08/09/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Addison, TX)
    …+ Resolve discrepancies with vendors, project managers, or purchasing teams. + Payment Processing: + Schedule and prepare vendor payments in adherence to terms ... audits and compliance. + Construction-Specific Functions: + Handle subcontractor payment applications, including verifying accuracy and processing associated lien… more
    Robert Half Accountemps (08/09/25)
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