- Omni Hotels (Frisco, TX)
- …with reconciling vendor statements and solving discrepancies. + Assist with accounts receivable functions and duties. + Assist in maintaining complete and accurate ... files in order to handle vendor and group billing inquires. + Assist with Generating Daily Labor and Revenue Reports as needed. + Assist departments with general ledger research and re-class entries. + Assist with GL Functions (Entry Creation, Viewing Entries,… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** The Account Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, ... Medicaid and Commercial insurance companies. This role involves following up with insurance companies to check claim status, reviewing medical records request and submitting required documentation to payors. **Job Responsibilities** + Review insurance denials… more
- US Anesthesia Partners (Austin, TX)
- …+ Provides supervision, training, mentoring and development to the accounts receivable team including daily huddles, one on ones, performance guidance and ... review. + Creates and maintain relationships with the vendor partners ensuring they have the tools and supports them in meeting their key performance indicators. Participate in weekly meetings with vendor partners. + Maintains working knowledge of insurance… more
- Robert Half Accountemps (Dallas, TX)
- …Accounting, Finance, or related field preferred. + 1+ years of accounts receivable or general accounting experience. + Experience with accounting software (eg, ... QuickBooks, SAP, Oracle) and Excel. + High degree of accuracy, attention to detail, and organizational skill. + Strong communication and interpersonal abilities to interact with client contacts and internal stakeholders. Robert Half is the world's first and… more
- Primo Brands (Coppell, TX)
- …across more than 150,000 retail outlets. We are currently seeking an **Accounts Receivable ** **Analyst** to be located in Coppell, TX. This is a hybrid role ... being in the office Monday, Tuesday and Wednesday. **Pay Range:** $71,657-$81,519. This position is eligible for an annual bonus. Responsibilities **Key responsibilities include, but are not limited to:** + Manage average AR portfolio of $100MM per month in… more
- Cornerstone Caregiving (Waco, TX)
- …Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Accounts Receivable Specialist is responsible for managing and optimizing the company's accounts ... receivable processes, ensuring timely collection of payments, and maintaining...collaborate with various internal and external stakeholders. The Accounts Receivable Specialist will also support the legal and financial… more
- Robert Half Accountemps (San Antonio, TX)
- Description Are you a talented Accounts Receivable Collections Specialist, looking for a great work Hybrid Work environment? On a daily basis the AR Collections ... * Post cash receipts, reconcile outstanding balances, and prepare periodic accounts receivable reports * Maintain and summarize receivables data for reporting and… more
- American Heart Association (Dallas, TX)
- …will be responsible for following the prescribed revenue and accounts receivable processes and procedures to ensure compliance with revenue recognition, Generally ... required schedule as well as for providing cash handling and accounts receivable guidance through regular interaction with Association staff. The Association offers… more
- Robert Half Accountemps (Houston, TX)
- …our team in Houston, Texas. In this role, you will manage accounts receivable and commercial collections processes with precision and efficiency. This is a Contract ... in a dynamic manufacturing environment. Responsibilities: * Manage the accounts receivable process, ensuring timely and accurate billing and collections. * Handle… more
- Avnet (Richardson, TX)
- …general journal entries, and/or balances accounts payable and/or accounts receivable records. **Principal Responsibilities:** + Prepares, codes, verifies, balances, ... for goods and services, responding to vendor queries, reporting accounts receivable transactions, and/or posting customer payments. + Maintains, balances and… more
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