- Houston Methodist (Houston, TX)
- …1115 waiver reporting. This position directs monthly net revenue and accounts receivable valuation and is also responsible for governmental policy review and ... for all hospitals to ensure proper valuation of patient accounts receivable . **FINANCE ESSENTIAL FUNCTIONS** + Develops and manages department operational and… more
- SemperGROW (Austin, TX)
- …+ Responsible for general bookkeeping to include accounts payable, accounts receivable , general ledger and financial reports for multiple companies + Manage ... accounts receivable collections and deposits + Manage expense reporting processes; reconcile and balance vendor accounts as required + Maintain accounting and… more
- Arup (Houston, TX)
- …inclusive of invoicing, contract compliance, and monitoring accounts receivable * Sub-consultant management including preparation of sub-consultant agreements, ... tracking costs, and reviewing invoices and payments * Collaborate with the design team to track and compile engineering progress information to assist EV analysis At Arup, you belong to an extraordinary collective - in which we encourage individuality to… more
- Baylor Scott & White Health (Round Rock, TX)
- …to accounts payable, monitors cash collections, and coordinates accounts receivable management. Communicates with various departments to coordinate services, resolve ... operational problems, and improve quality of patient care. Provides information to physicians, community groups, and referral agencies about programs provided by practices. Investigates, resolves and documents resolution of patient complaints. **KEY SUCCESS… more
- Robert Half Accountemps (San Antonio, TX)
- …supporting documentation is properly organized. * Support accounts payable and receivable processes, including timely invoicing and payment tracking. * Help develop ... financial statements and reports, ensuring compliance with applicable standards. * Collaborate with auditors during internal and external audits by providing necessary documentation. * Participate in budget planning and perform variance analysis to identify… more
- Fresenius Medical Center (Plano, TX)
- …process improvements. + Regularly conducts client meetings to review accounts receivable performance, payer issues and KPI trends, client's business strategies, and ... cash flow forecast. Discussions and recommendations are expected to take into consideration internal operations, local and national issues, and trends as they affect the client and other issues as needed + Ensures the appropriate and timely preparation,… more
- Sysco (Baytown, TX)
- …accounts, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... all balances due based on approved credit terms. + Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low… more
- Avenue5 Residential, LLC (Dallas, TX)
- …statements, and bank account reconciliations . Support accounts payable and accounts receivable functions . On-board new properties to ensure correct set-up, make ... necessary adjustments, and produce accurate financial statements . Assist the accounting manager with training new associates . Perform other duties as assigned Education and Experience: . Bachelor's degree in accounting or another business-related field is… more
- Consolidated Electrical Distributors (Irving, TX)
- …rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project management, inventory ... management and business development. Throughout the program, trainees attend multiple sessions focused on electrical products, sales, and management. While the position provides real on-the-job training, there is also online training related to electrical… more
- CVS Health (Austin, TX)
- …information is critical for the import process from billing to accounts receivable /payable to ensure accurate and efficient revenue reporting and vendor payments + ... Process administrative claims to collect payment for monthly administrative invoices **Required Qualifications** + 3+ years Microsoft Excel and Outlook experience. + 6+ months Billing experience. + 6+ months of customer service experience in a healthcare… more