• Accounts Receivable, Customer Service Operations

    Cardinal Health (Austin, TX)
    …correcting rejected claims, following up on unpaid and denied claims, posting payments , managing accounts receivable, assisting patients with payment plans, and ... frame + Calling insurance companies regarding any discrepancy in payment if necessary + Reviewing insurance payments ...in payment if necessary + Reviewing insurance payments for accuracy and completeness **_Qualifications_** + HS, GED,… more
    Cardinal Health (01/03/26)
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  • Sr Collections Associate, Redi Carpet

    HD Supply (Stafford, TX)
    …in accordance with service level. + Resolves internal and external customer non- payment issues, invoice discrepancies, and customer payments outside of approved ... issues. This position involves direct customer contact to collect outstanding payments , investigate billing discrepancies, and ensure timely resolution of disputes.… more
    HD Supply (12/29/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Buda, TX)
    …Buda, Texas. This role involves managing customer billing, ensuring accurate payment processing, and supporting financial reconciliations. The ideal candidate will ... entities to ensure accuracy and completeness. * Record and validate payments and transactions related to accounts receivable, maintaining meticulous records. *… more
    Robert Half Finance & Accounting (12/15/25)
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  • Accounts Specialist/Accounts Receivable

    IHG (San Antonio, TX)
    …accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties ... make people feel special. Duties and Responsibilities + Process payment of invoices and strict adherence to all accounting...+ Post all checks received - ie direct bill payments , advanced deposits, misc. checks + Prepare advanced deposit… more
    IHG (12/15/25)
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  • Accounts Payable Manager

    BMS CAT (Haltom City, TX)
    …coding, and handle expedited check requests to support rapid vendor payments critical to emergency restoration services. **Key Responsibilities** + Oversee the ... payable process, including invoice receipt, verification, approval, coding, and timely payment for vendors across 32 branches and national programs. + Manage… more
    BMS CAT (12/11/25)
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  • Manager, AP Travel & Entertainment

    Sprinklr (TX)
    …SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal + Setting up global wire payments + 1099s preparation and filing ... + Review and approve invoices for AP team + Review and approve credit card transactions journal and post to GL, review credit card account reconciliation monthly prepared by AP team + Assist with annual UAT testing for ERP system upgrades + Assist managing… more
    Sprinklr (12/11/25)
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  • Accounts Payable Specialist

    SAM LLC (Austin, TX)
    …Impact at SAM The Accounts Payable Specialist will keep track of all payments and expenditures, purchase orders, invoices, statements, etc. This position is fast ... * Review and process invoices, check requests and expense reports * Process payment runs * Process month-end A/P close * Maintain A/P files including insurance… more
    SAM LLC (12/05/25)
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  • Administrative Coordinator

    ASM Global (El Paso, TX)
    …administrative and clerical duties. + Process, submit, and track all department invoices for payment in a timely manner. + Work closely with event management team to ... special events. + Track and manage merchandise sales and payments from concerts + Process client payments ...Process and add new vendors into the system for payment . + Track all newly booked events and work… more
    ASM Global (11/26/25)
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  • Senior US Cash Treasury Manager

    MongoDB (Austin, TX)
    …Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal candidate thrives in a fast-paced environment ... (eg, SAP, Oracle, NetSuite), ensuring seamless data flow for cash, payments , and accounting entries + Drive post-implementation optimization, leveraging TMS… more
    MongoDB (11/24/25)
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  • Accounts Payable Coordinator

    Caris Life Sciences (Irving, TX)
    …outgoing checks and corresponding documentation, ensuring adequate support and timeliness of payments + Initiate payment processing of refunds and wires weekly ... to those issues + Recognize and communicate the need to issue stop- payments or purchase order amendments + Protect organization's value by keeping information… more
    Caris Life Sciences (11/20/25)
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