- AdventHealth (Mansfield, TX)
- …needed. Creates accurate estimates for patient financial responsibility and collects payments or establishes payment plans. Coordinates with utilization ... patient and insurance representative conversations, including payer decisions and payment arrangements. Attends department meetings and promotes positive dialogue… more
- JAFRA Cosmetics International (Lewisville, TX)
- …their destinations promptly and seamlessly. Also, the position needs to ensure payments for all vendors. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Orientation and ... the invoices received by PMs and Extemporaneous services. + Payment follows up with Finances department and reviews the...up with Finances department and reviews the POs pending payment . + Evaluating the performance of partners and vendors,… more
- CBRE (Houston, TX)
- …analysis of escrow accounts in compliance with Lender requirements. + Ensure timely payment of tax payments to various third-party vendors and taxing authorities ... administrative aspects of a loan from the disbursement of funds to the final payment . What You'll Do: To perform this job successfully, an individual will need to… more
- Aaron's Inc (Houston, 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
- Kinder Morgan (El Paso, TX)
- …the work. + Manage the department leases, duties include processing, forecasting and timely payment of reoccurring payments . + Manage the daily support for the ... for the financial reporting (analysis, forecasting, and budget preparation), payment coordination, accounting entries, payroll accounting and various ad-hoc projects… more
- Mass Markets (Killeen, TX)
- …via phone and email regarding overdue accounts to discuss balances and payment options. + Negotiation: Work with customers to establish realistic and effective ... settlements. + Follow-Up: Monitor and follow up on missed payments and broken promises to pay. + Account Management:...promises to pay. + Account Management: Update customer records, payment statuses, and notes in the system accurately and… more
- Robert Half Accountemps (Houston, TX)
- …Field Operations to resolve issues and support business needs. + Perform payment inquiry follow-ups, monitor invoice approval processes, and assist with resolving ... with Accounts Payable and Finance to ensure proper invoicing channels and payment methods are utilized. + Support vendor onboarding and manage vendor inquiries… more
- US Bank (Houston, TX)
- …requirements. Create technical report specifications from indenture language. Set up payment calculations in a variety of in-house systems. Receive, map and ... structured fixed income deals (trade testing). Compile monthly, quarterly and annual payment and/or tax reports. Coordinates with operations teams to ensure correct … more
- 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
- 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