- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... telephone on assigned accounts. Entails sending statements, past-due notices, and escalations. + Collect outstanding invoices, gather information on invoice disputes, and create invoice. + Dispute records for distribution and subsequent resolution. + Input… more
- Sysco (Houston, TX)
- …trends. + Review of cash requirements, corporate cashiering, accounts- receivable deposits, disbursements, and check preparation. **QUALIFICATIONS** **Professional ... Skills** + May influence others within the job area through an explanation of facts, policies, and practices. **Work Environment** + Works independently with general supervision. + Problems faced are difficult but typically not complex. AFFIRMATIVE ACTION… more
- EMCOR Group (Sunnyvale, TX)
- …+ Manage progress billings, schedules of value sent to accounts receivable , and open commitments + Coordinate with quality assurance/control, building information ... modeling, prefab designer, prefab shop, and warehouse + Monitor project closeout and as-builts + Expedite punch-list items to ensure prompt final payments **Qualifications:** Required: + 2-5 years commercial/industrial electrical experience as a Project… more
- Trio Electric (Houston, TX)
- …allow positive cash flow to be achieved + Assist with payment of accounts receivable and collections when collections exceed 60 days + Adhere and conduct oneself ... according to company policy & procedures + Managing process & people involved with project providing leadership and communication Talent Development + Recruiting employees (field & office) + Managing & coaching (growing) employees + Company policy & procedures… more
- POWER Engineers (Fort Worth, TX)
- …manage internal and external relationships + Manage status reporting, invoicing, accounts receivable and unbilled for each project + Collaborate with project design ... teams on a regular basis (eg regular project status meetings) + Provide leadership and mentoring to the project team + Develop Scopes of Work, schedules, and budgets. Work with team members to keep these updated on a regular basis. + Establish and review… more
- Cardinal Health (Austin, TX)
- …payment terms, collections, and customer payment history to assist Accounts Receivable . + Analyze program processes and provide recommendations for improving ... efficiency; reduce client expenses when possible while never sacrificing quality of care. + Urgently resolve, escalate, and own issues negatively impacting productivity or quality. + Build a knowledge base of each client's business, organization and objectives… more
- Intermountain Health (Austin, TX)
- …Produces the monthly close schedules related to net revenue and net accounts receivable . + Produces analyses of payer performance + Provides various analyses and ... reports specific to Net Revenue performance. + Prepares plan and forecast models for all assigned business units. + Preforms balance sheet reconciliations for all assigned business units and accounts. + Manages multiple projects and deadlines effectively and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Accounting Functions * Proficient in managing Accounts Payable (AP) and Accounts Receivable (AR) * Strong experience in Auditing and Financial Reporting * ... Demonstrated proficiency in maintaining the General Ledger * Experience in executing Month End Close procedures * Proficient in Microsoft Excel with the ability to manage and analyze large data sets * Knowledgeable in Banking Compliance regulations and… more
- Zions Bancorporation (Houston, TX)
- …graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections, client account dilution, indirect payments, general buy desk or ... other operational issues and for developing appropriate action plans to ensure that issues discussed are addressed timely. + Responsible for onboarding the client to factoring by educating them on what steps they need to take to help their account run… more
- The Walsh Group (Dallas, TX)
- …in the proper months + Run and review report of outstanding accounts receivable and contact Program Manager/Regional Operations Manager for collection + Finalize job ... closeout, including providing final documentation to owner and handling any open issues + Coordination of documentation on legal issues + Journal entry cost as necessary for confidential items **QUALIFICATIONS** + Bachelors' Degree in Accounting or equivalent… more