- Omni Hotels (Fort Worth, TX)
- …for managing group room blocks and ensuring accurate billing and payment processing for group accounts. This role requires exceptional organizational skills, ... Generate and review group invoices for accuracy and compliance with contracts. + Post payments and reconcile group accounts in the accounting system. + Follow up on… more
- UTMB Health (Galveston, TX)
- …purchasing system. + Corresponds with parties involved to ensure that orders, payments , shipping, and deliveries are timely and in order. + Resolves discrepancies ... entered. + Files and maintains purchasing (ie, orders, bids, contacts, and payment data), reports, correspondence, and other documents in accordance with the current… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …reports for management review. * Manage commercial collections to ensure timely payments from clients. * Process cash applications efficiently and maintain accurate ... on time. * Collaborate with internal teams to address discrepancies and resolve payment issues. * Monitor outstanding balances and follow up on overdue accounts. *… more
- PNC (Dallas, TX)
- …to contribute to the company's success as a Software Architect within PNC's C&IB Payment organization, you will be based either in Pittsburgh, PA or Dallas, TX. The ... to legacy modernization and integration strategies. * Experience is ISO 20022 based payments model is preferred PNC will not provide sponsorship for employment visas… more
- Robert Half Accountemps (Gainesville, TX)
- …* Manage commercial collections processes, engaging with clients to resolve payment issues and ensure timely account settlements. * Process cash applications ... policies. * Oversee billing functions, ensuring invoices are issued correctly and payments are received promptly. * Maintain accurate records of cash activity and… more
- Robert Half Finance & Accounting (Irving, TX)
- …tax payments with precision and timeliness. * Manage utility payment transactions, ensuring accurate and efficient processing. * Conduct reconciliations of ... accounts to verify the accuracy of financial data. * Handle month-end closing procedures, including accrual identification and accurate reporting. * Support compliance efforts related to property management and tax obligations. * Build and maintain positive… more
- Public Storage (Plano, TX)
- …that new properties are enabled to make deposits and accept all forms of payment . + Prepare, review, and coordinate the submission of boarding and KYC documentation ... amounts for multiple corporate entities. + Process time-sensitive and often large-dollar payments and funds transfers via wire and ACH. + Investigate and respond… more
- Walmart (Houston, TX)
- …registers or related equipment, processes member purchases, and assists in payments , returns, refunds, and exchanges using appropriate procedures for different ... membership and payment types.Provides Pharmacy products and services to Members in accordance with Company policies and procedures by assisting with processing… more
- SAS Shoemakers (San Antonio, TX)
- …goals on metrics and KPIs + Oversees and assists in any cleanup of unapplied payments , short paid invoices, transfer of payment and charge backs on customer ... accounts + Develops and administers credit and collection programs + Maximizes revenue through detailed review, analysis, and follow-up on all pertinent customer accounts, denials, and rejections + Oversees investigation of credit risk for new and existing… more
- PNC (Houston, TX)
- …stays current on new loan setups, timely borrower and lender communication, timely payment application and release of funds to the borrower for operating expenses, ... with both internal and external parties. May review and process loan payments , escrows and reserve account disbursements. May assist in the preparation of… more