- 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
- Healthpeak Properties, Inc. (Dallas, TX)
- …for tenant files and other documents. + Responsible for accounts payable, accounts receivable and reporting. + Organize and code invoices. + Assist Chief Engineer ... with update of electrical analysis worksheet as utility invoices are received. + Responsible for issuing Purchase Orders (POs), tracking, and assigning the POs to invoices as they are processed for payment. + Compiling and reviewing Tenant Billings and other… more
- Caterpillar, Inc. (Irving, TX)
- …work that supports business processes. Additionally, this position will: + Accounts receivable and advance payment monitoring & reporting. + Decision support and ... Basis of Estimate financial analysis + Prepares and submits financial information for forecasts + Monthly journal entries and business unit closing responsibilities. **What You Have:** + Education/Experience: Bachelor's degree in accounting or finance. +… 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
- Consolidated Electrical Distributors (Arlington, 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
- 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