• Staff Accountant

    Robert Half Accountemps (Dallas, TX)
    …accounts payable and accounts receivable processes, including invoicing, payment applications, and collections follow-up. Industry-Specific Financial Tasks: + ... Track, monitor, and reconcile transactions related to patient billing, insurance payments , and refunds. + Ensure compliance with healthcare financial regulations,… more
    Robert Half Accountemps (08/09/25)
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  • Tax Staff

    Waste Connections (The Woodlands, TX)
    …and review heavy vehicle use tax returns + Prepare property tax returns and bill payment reconciliations + Process bill payments for indirect tax types + Prepare ... tax accrual and tax payment journal entries + Prepare state and local tax registrations + Maintain the indirect tax compliance calendar + Respond to notices and… more
    Waste Connections (08/08/25)
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  • Tire and Battery Service Advisor (PT)

    Walmart (Mcallen, TX)
    …(for example, cash registers), processes member purchases, and assists in payments , returns, refunds, and exchanges using appropriate procedures for different ... membership and payment types. Complies with company policies, procedures, and standards...regulations when selling items to Members. Assists Members with payment methods, return policies, and location of items when… more
    Walmart (08/08/25)
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  • Sr. Solution Architect - (Digital/ Banking)

    BMO Financial Group (Austin, TX)
    …strategy and roadmaps** of business functional areas - deposits, cards, payments , operations, customer experience, analytics working with business and technology ... architecture of a new loan origination platform + Drive payment process automation solution in backend payment ...Drive payment process automation solution in backend payment processing (ACH, Check Processing, Lockbox processing) + Drive… more
    BMO Financial Group (07/31/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Austin, TX)
    …promptly communicating any discrepancies to invoice owners. * Process weekly payment cycles, including printing checks and coordinating mail-outs or hand delivery ... approval, ensuring proper multi-subsidiary allocations. * Issue credit memos, handle stop payments , and void or reissue checks as necessary. * Audit employee expense… more
    Robert Half Accountemps (07/31/25)
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  • Sr. Software Engineer

    NRG Energy, Inc. (TX)
    …responsible for supporting software solutions and system integrations related to Payments , Finance, and Billing applications and services. This role involves close ... and MoQ) and strong debugging skills. + Integration experience with Payment Gateway's and Payment processor's is a plus. + Demonstrated problem solving ability +… more
    NRG Energy, Inc. (07/30/25)
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  • Power Settlements Analyst

    Insight Global (Houston, TX)
    …is to ensure all settlement activities related to trade reconciliation, approval, and payment occur in a timely and accurate manner. Responsible for settlements for ... on any settlement related inquiries. Ensure correct banking instructions are applied to payments . Validate and enter new SSI into Fenergo with accordance to the… more
    Insight Global (07/29/25)
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  • Vendor Specialist

    Facility Solutions Group, Inc. (Dallas, TX)
    …original contract, all correspondence, changes/deviations, amendments, clarifications, and payment schedules. + Prepare and disseminate information to appropriate ... and government regulations. + Perform closing activities as needed. + Track payments and deadlines. + Analyze and mitigate risk. + Provide contract summaries… more
    Facility Solutions Group, Inc. (07/24/25)
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  • Consultant, Retirement Benefits

    Lincoln Financial (Austin, TX)
    …with insurance carriers and internal finance teams for policy maintenance, premium payments and reporting. * Coordinate with internal and external partners on policy ... chat rooms. We will never ask applicants to provide payment during the hiring process or extend an offer...property of Lincoln Financial and are not subject to payment of agency fees. Lincoln Financial ("Lincoln" or "the… more
    Lincoln Financial (07/16/25)
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  • Accounts Receivable Manager On-Site

    EMCOR Group (Lewisville, TX)
    …requirements for billing + Communicate with general contractor's accounting teams on payment holds, invoicing questions, and upcoming changes with each job. + Work ... required stored material documentation to the general contractors for payment approval + Work with Assistant Project Managers on...charges and invoice them properly. + Assist in taking payments over the phone for open invoices and miscellaneous… more
    EMCOR Group (07/15/25)
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