• Bilingual Customer Service Specialist

    Sherwin-Williams (Houston, TX)
    …customers, which may include minors; and access to cash and other payment methods, electronic equipment, personal information, store merchandise and other items of ... recruiting team members will never request a candidate to provide a payment , ask for financial information, or sensitive personal information like national… more
    Sherwin-Williams (12/01/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    …experience in the 1099 process. Key Responsibilities: + Review vendor and payment data to determine 1099 eligibility + Aggregate, cross-reference, and manipulate ... enter, and update W-9 forms as needed + Work with multiple payment /reporting sources across the company (including recent acquisitions) + Utilize advanced Excel… more
    Robert Half Accountemps (11/26/25)
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  • Supervisory Freight Rate Specialist

    Air Education and Training Command (Sheppard AFB, TX)
    …pre- and post-audits and maintains shipping documentation. Conducts pre-audits prior to the payment of freight bills. Validates freight bill on the basis of careful ... tariff inspection to ensure, prior to approval of payment , that any correction required or made in the billing is authorized in the tariff. Determines freight… more
    Air Education and Training Command (11/25/25)
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  • Specialist , Appeals & Grievances

    Molina Healthcare (San Antonio, TX)
    …contracts, fee schedules and systems configurations, to determine root causes of payment errors. * Resolves and prepares written response to incoming provider ... reconsideration requests related to claims payment , requests for claim adjustments, and/or requests from outside agencies. **Required Qualifications** * At least 2… more
    Molina Healthcare (11/23/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Coppell, TX)
    …other stake holder . Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans Requirements Skills/Qualifications ... . AA or BS/BA degree in Accounting or related field . 3+ years of relevant experience in receivable/accounts payable . Bookkeeping experience preferred . Strong analytical skills in basic accounts payable and accounting policy . Detail oriented, accurate and… more
    Robert Half Accountemps (11/19/25)
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  • Specialist , Appeals & Grievances

    Molina Healthcare (Fort Worth, TX)
    …contracts, fee schedules and system configurations to determine root cause of payment error. + Resolves and prepares written response to incoming provider ... reconsideration request is relating to claims payment and requests for claim adjustments or to requests from outside agencies **JOB QUALIFICATIONS** **REQU** **I**… more
    Molina Healthcare (11/07/25)
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  • Associate Specialist , Corporate…

    Molina Healthcare (Houston, TX)
    …database necessary for processing of recredentialing applications. * Reviews claims payment systems to determine provider status, as necessary. * Completes follow-up ... for provider files on 'watch' status, as necessary, following department guidelines and production goals. * Reviews and processes daily alerts for federal/state and license sanctions and exclusions reports to determine if providers have sanctions/exclusions. *… more
    Molina Healthcare (11/27/25)
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  • Buyer, Principal Specialist

    RTX Corporation (Richardson, TX)
    …services. The procurement team manages and facilitates procurement from sourcing through payment to support our business units and corporate entities. The ideal ... candidate will have experience with non-product procurement, sourcing and execution. This includes terms and conditions negotiations, supplier management, price analysis, proposal support and compliance aspects of supply chain management. Additionally, the… more
    RTX Corporation (11/25/25)
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  • Collections Specialist

    Aston Carter (Irving, TX)
    …+ Experience with SAP is a plus. + Knowledge of mechanic statutes and payment bond claim procedures. + Ability to work in a fast-paced environment while maintaining ... a professional demeanor. Work Environment The position is based at headquarters in Irving, where over 60 professionals work in the AR/Collections/Credit/Order to Cash departments. The team is growing through acquisitions, creating an exciting opportunity for… more
    Aston Carter (11/24/25)
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  • (USA) Member Specialist

    Walmart (Houston, TX)
    …according to company policies and procedures for different membership and payment types assisting members with transactions utilizing selfcheckout area Assists with ... securing and safeguarding Sams Club assets and property by observing and communicating potential criminal activity according to company policies and procedures maintaining paperwork logs and other required documentation executing emergency response procedures… more
    Walmart (11/24/25)
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