• Senior MEP Manager (Houston, TX) - Austin…

    Austin Industries (Houston, TX)
    …that they are proper and timely. Resolves any problems encountered in payments to subcontractors. 12. Senior MEP Coordinator works extensively with subordinate MEP ... not pay any placement fee(s) without a written agreement to do so (ie, payment must be required pursuant to the terms of a written agreement). **Accessibility Note**… more
    Austin Industries (12/18/25)
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  • Specialist I - Customer Service Rep

    Sam Houston State University (Huntsville, TX)
    …in the receipt, disbursement and accountability of cash, checks, and payments received in Student Account Services. Analyzes financial accounts and communicates ... Primary Responsibilities (Staff Positions Only): Receives monetary items for payment of various accounts due. Receives and processes interdepartmental deposits.… more
    Sam Houston State University (12/17/25)
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  • Plant Accountant

    Robert Half Finance & Accounting (Dallas, TX)
    …Responsibilities: * Calculate liquid and gas settlements to ensure accurate producer payments for assigned systems. * Prepare and issue sales invoices while ... monitoring payment activities. * Conduct monthly reviews of accounts receivable aging for designated assets. * Record monthly journal entries and compile… more
    Robert Half Finance & Accounting (12/15/25)
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  • Default Loan Counselor I

    PennyMac (Fort Worth, TX)
    …rapport, determine the reason for delinquency, evaluate repayment capacity and secure payments + Proactively manage and address first payment defaults, ... implementing appropriate collection and loss mitigation strategies + Accurately update customer financial records to enable the processing of foreclosure alternative programs. Provide clear and concise updates to customers regarding program outcomes and guide… more
    PennyMac (12/15/25)
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  • Accountant, Sales and Use Tax

    ABM Industries (Sugar Land, TX)
    …process - data gathering, return preparation, timely filings of assigned returns, payment requests and reconciliations. This position will also assist in providing ... all 50 states and most Canadian provinces). + Prepare check requests and/or wire payments for corresponding tax returns. + Maintain and update tax calendar. + Assist… more
    ABM Industries (12/13/25)
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  • The Perry Group: Construction Manager 2 (heavy…

    CDM Smith (Fort Worth, TX)
    …value judgment without direct supervision. * Prepares contract extras and progress payments for client approval working with Project Manager. * Utilizes expertise to ... Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any other member of… more
    CDM Smith (12/11/25)
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  • Office Assistant

    Catholic Health Initiatives (The Woodlands, TX)
    …the need and documentation for each service. + Collect patient responsibility payments , and answer routine patient insurance and billing inquiries. + Answer phone ... to what documentation is needed, including details associated with time-of-service payment schedules. + Gather, verify, and process referrals, authorizations, and… more
    Catholic Health Initiatives (12/11/25)
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  • Accounts Receivable Clerk

    ManpowerGroup (Pharr, TX)
    …invoices to ensure timely collection of debts + Record incoming customer payments accurately and efficiently + Maintain and update customer account details with ... duties as assigned + Communicate effectively with clients to resolve payment discrepancies and inquiries **What's Needed?** + Experience with QuickBooks Online… more
    ManpowerGroup (12/11/25)
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  • Principal Specialist, Program Cost Controls

    RTX Corporation (Mckinney, TX)
    …Latest Revised Estimate (LRE) management, financial forecasting, Performance Based Payment (PBP) billings, Monthly Integrated Program Management Data Analysis Report ... the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a… more
    RTX Corporation (12/11/25)
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  • CRE Client Specialist II

    Truist (Dallas, TX)
    …forms and documentation, account opening, pulling & working reports, processing payments , assisting in fraud resolution, general research, wire processing, general ... and collection activities through review of past due reports, monitoring of payment postings and post-closing due diligence, contacting past due clients and bringing… more
    Truist (12/10/25)
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