- Cushman & Wakefield (Frisco, TX)
- …to the property general ledger (primarily accounts payable invoices and accounts receivable receipt entry). **Job Description** Essential Job Duties: + Generate and ... mail account payable checks that are processed in Client software programs + Prepare daily deposit tickets and arrange for deposits (if assigned) + Maintain basic knowledge of general ledger accounts with the ability to identify incorrect coding + Work… more
- Robert Half Finance & Accounting (Houston, TX)
- …software systems and ERP - Enterprise Resource Planning. * Oversee Accounts Receivable (AR) processes. * Conduct regular auditing to ensure accuracy and compliance. ... * Oversee and manage corporate compliance activities. * Maintain knowledge and understanding of government grants. * Conduct and oversee Clinical Research activities. Requirements * Possess a minimum of 7 years of experience in a related field. * Proficiency… more
- Allied Universal (Rio Grande City, TX)
- …and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring alignment with ... EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive operational… more
- BCA Financial Services, Inc. (Houston, TX)
- …service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing, bill collector, billing clerk, remote collections ... clerk, patient account, medical, revenue cycle, patient financial, sales, medical billing, medical office, medical front desk, call center, call center representative, remote call center, customer service jobs, contact center, customer service, remote medical… more
- Robert Half Accountemps (Houston, TX)
- …purposes. * Collaborate with finance and sales teams to support accounts receivable processes when necessary. * Manage and utilize client billing systems, ensuring ... daily updates and generating associated reports as required. * Provide strong customer-focused support, escalating issues to the appropriate managers for resolution when needed. * Perform additional duties assigned by management to support the billing… more
- Insight Global (Round Rock, TX)
- …services) and capable of driving global process improvement in Accounts Receivable , including credit and collection, Accounts Payable and General Ledger. Able ... to source best practices across DFS and Dover to implement consistent accounting policy that spans commercial, operational and technical accounting across our global sites. Assist with special projects on group wide initiatives, Kaizen events, process… more
- Highmark Health (Austin, TX)
- …ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all coded/abstracted… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …* Ensure accurate and efficient processing of accounts payable and accounts receivable transactions. * Coordinate with vendors to ensure payments are processed ... accurately and on time. * Manage customer collections, reconciling balances and ensuring timely payments. * Support month-end close activities by contributing to financial reporting and reconciliation tasks. * Provide leadership and guidance to the supply… more
- IQVIA (Austin, TX)
- …Direct the maintenance of general and subsidiary ledgers, accounts receivable , revenue distribution, depreciation, cost, property, operating expenses, and insurance ... records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining the Company's position in areas of income, expense, taxes and utilization based on past, present and future operations. *… more
- Meta (Austin, TX)
- …Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable and other key stakeholders **Minimum Qualifications:** Minimum ... Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy supplier, or energy… more