• Accounts Receivable Analyst

    Robert Half Accountemps (Carrollton, TX)
    …collections processes. As part of this role, you will manage outstanding payments and ensure invoices and work orders align with company standards. Responsibilities: ... Follow up with customers regarding outstanding invoices, confirm receipt, and request payment statuses. * Maintain records of unpaid invoices and provide updates on… more
    Robert Half Accountemps (01/09/26)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Baytown, TX)
    …a strong background in managing billing processes, customer accounts, and payment applications. Responsibilities: * Manage and oversee accounts receivable processes, ... ensuring timely and accurate billing. * Post and verify payments from customers, maintaining accurate financial records. * Handle commercial collections, following… more
    Robert Half Accountemps (01/09/26)
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  • Customer Accounts Advisor

    Aaron's Inc (Early, TX)
    …Customer Account Advisors serve as coaches to our customer, driving payment collections and lease agreement renewals by understanding lease agreement benefits ... in the store computer system and documenting all customer payment appointments. + Direct contact with customers who have...customers on the benefits of timely lease agreement renewal payments + Assist the Customer Account Manager in setting… more
    Aaron's Inc (01/09/26)
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  • Change Manager - Life Sciences Construction

    Turner & Townsend (Houston, TX)
    …+ Manage contingency draw. + Budget Management and Tracking. + Invoice/ payment application processing, tracking, and reporting. + Updating owner cost tracking ... all key project documents, including change orders, invoices and payments , lien releases, etc. + Initiate close out process...of Turner & Townsend and are not subject to payment of agency fees. In order to be an… more
    Turner & Townsend (01/09/26)
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  • Investigator Financial Analyst II

    Parexel (Austin, TX)
    …crucial projects. Through the collaboration and diversity of the Investigator Payment Division the Investigator Financial Analyst is provided with opportunities to ... project financials. **What you'll do** : + Lead the monthly investigator payment forecast cycle and support project analysis requirements, including a review of… more
    Parexel (01/08/26)
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  • Insurance Coordinator

    Fresenius Medical Center (Weslaco, TX)
    …researches and answers questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments ... + Completes and follows up with paperwork when claims are disputed for non- payment . + Collects necessary documents to completed initial and annual indigent waivers.… more
    Fresenius Medical Center (01/08/26)
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  • Accounts Payable Associate

    Textron (Fort Worth, TX)
    …response to internal customers and external vendors' inquiries regarding the status of payments + Identify trends of potential issues that would result in an ... discrepancies between invoices and purchase orders that prevent or delay payment + Maintaining Desktop Operating Procedures \(DOP\) and training checklist and… more
    Textron (01/07/26)
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  • Customer Care Associate

    NTT DATA North America (El Paso, TX)
    …and annuity policies where you handled calls from policy holders inquiring about payments , policy information, or claims to support callers with various questions on ... our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email… more
    NTT DATA North America (01/07/26)
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  • Patient Access Representative

    Dallas Behavioral Healthcare Hospital (Desoto, TX)
    …of financial difficulties, ensures that patients are given applicable information related to payment options, such as the healthcare credit line, time payments ... to the self-pay rate. + Monitors all self-pay balances of patients on time payment plans to verify compliance with the program and contact the patient if… more
    Dallas Behavioral Healthcare Hospital (01/07/26)
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  • Collection Agent

    Everon (Irving, TX)
    …system to log and distribute service or other related issues that are causing payment to be withheld, and cannot be resolved in Account Services. + Answer general ... and quality measures. + Initiate outbound calls to correct credit card payment errors, determine appropriate account number to post unidentified payments ,… more
    Everon (01/07/26)
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