- Fresenius Medical Center (Weslaco, TX)
- …to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches and answers ... questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews monthly reports to track work progress on caseloads; Analyzes patient… more
- White Cap (TX)
- …industry with lien and bond rights knowledge - Preferred + Accounts Receivable + Credit Analysis and Reconciliations + Customer Service/Relationship Building + ... Intermediate Excel skills + Tech savvy This position may be remote, or hybrid based on location. Eligible candidates residing in the greater Atlanta area will be asked to work two days a week in our Doraville, GA Field Support Center. If you're looking to play… more
- Clean Harbors (Odessa, TX)
- …and supervise staff meetings. * Approves all accounts payable / accounts receivable for payment. * Reviews monthly PNL statements and all applicable discrepancies. ... * Performs revenue forecasting. * QA/QC's all specialist work. * Oversees customer service responsibilities for office. * Enforces or modifies work procedures as needed to ensure a safe and efficient work environment. * Directly supervises employees including… more
- Kinder Morgan (Houston, TX)
- …+ Responsible for processing PPAs (prior period adjustments) + Clear/resolve accounts receivable balances on a timely basis for assigned assets + Respond timely ... to both internal and external parties + Perform special projects as assigned, including participation in systems development and testing + Update documentation (manuals, procedures, etc.) as required Position Requirements Position Requirements: + Candidate… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of the general ledger. * Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions. * Oversee billing operations, ... ensuring compliance with project terms and invoicing requirements. * Coordinate payroll processing to ensure timely and accurate payment to employees. * Utilize accounting software platforms such as Procore and Deltek Costpoint to manage financial data… more
- Eurofins US Network (Stafford, TX)
- …prior to submitting bids or proposals for new work. + Monitors accounts receivable status for accounts assigned and resolves collection issues as required\ + ... Develops and recommends strategies to facilitate pricing and bid/no bid decisions, establish Master Service agreements and provide budgetary information. + Develops client profiles and determines potential and ability to fund work. + Develops, qualifies,… more
- Hargrove Engineers & Constructors (Freeport, TX)
- …work orders with latest bill of lading info to ensure each component is receivable prior to coming onsite. Ensures that SAP is updated with any appropriate ... expediting comments to help Construction have visibility of any special handling instructions. Any discrepancies (missing, misplaced, incorrect quantity) on project ordered material will be resolved by this position. + Spec check & verify Bill of Materials… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …core accounting operations, including accounts payable, payroll, and accounts receivable , while partnering closely with senior accounting leadership. This role ... is ideal for someone who enjoys ownership, accuracy, and continuous improvement. Key Responsibilities + Manage full‑cycle accounts payable, including invoice processing, vendor reconciliations, weekly payments, and 1099 filings + Administer bi‑weekly payroll,… more
- Avenue5 Residential, LLC (Houston, TX)
- …established within the property management agreement. + Maintain all accounts receivable including collecting rent, posting rent, making daily bank deposits, and ... maintaining a balanced, accurate rent roll. + Accurately and timely complete daily, weekly, and monthly financial and leasing reports. + Audit records and files to identify dates requiring administrative action, such as lease expiration dates, delinquent… more
- Aveanna Healthcare (Dallas, TX)
- …in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate with direct co-workers, ... employees at branch locations, and the representatives of commercial and state agencies. The position will promptly respond to escalated inquiries and requests related to open account balances. Essential Job Functions * Identify and prioritize outstanding… more
Recent Jobs
-
Service Technician
- Consolidated Electrical Distributors (Pasadena, TX)
-
Senior/Principal Engineer, Combination Products and Drug Delivery Devices
- Takeda Pharmaceuticals (Cambridge, MA)
-
Landscape Architecture (Planning) Intern
- Colliers Engineering & Design (Albany, NY)
-
Senior Lead Data Engineer (Snowflake, Databricks, Apache Iceberg, Spark + SQL workload optimizations)
- Capital One (New York, NY)