• Customer Experience Specialist

    Dal-Tile Corporation (Dallas, TX)
    …first step forward and explore a career with Dal-Tile. The Customer Experience Specialist is an established performer that works to facilitate and support the ... customer reports as needed and work with the credit department on accounts receivable . + May be responsible for compiling and reviewing primary and secondary data… more
    Dal-Tile Corporation (06/04/25)
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  • Remote Collection Specialist

    BCA Financial Services, Inc. (Houston, TX)
    …a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients while accurately ... service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing, bill collector, billing clerk, remote collections… more
    BCA Financial Services, Inc. (06/02/25)
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  • Operations Specialist

    Consolidated Electrical Distributors (Southlake, TX)
    Summary Job title: Operations Specialist Job ID: 202522690009 Department: MidCities - CED Location: TX-Southlake Description Summary: Someone who would thrive in ... Supervisory Responsibilities: No Essential Job Functions: + Accounts Payable and Receivable functions + Administrative support of inventory management and purchasing… more
    Consolidated Electrical Distributors (05/28/25)
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  • Accounts Payable Specialist (On-Site)

    EMCOR Group (Sunnyvale, TX)
    **Description** **Sunnyvale, TX (DFW/Mesquite)** **Position Title: Accounts Payable Specialist (On-site Position)** **Morley Moss, Inc is currently looking for an ... requests. + Obtain vendor statements and reconcile open payables with their open receivable statement. + Support CFO in the finance and accounting activities of the… more
    EMCOR Group (04/03/25)
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  • Collections Specialist

    Robert Half Accountemps (Plano, TX)
    …entries are complete and error-free. + Perform accounts payable and receivable functions, including payment tracking and collections. + Reconcile accounts, ensure ... balances are accurate, and resolve any discrepancies. + Organize and maintain digital and physical financial records. + Assist in preparing monthly, quarterly, and yearly financial reports as needed. + Provide administrative support for the accounting team,… more
    Robert Half Accountemps (06/11/25)
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  • EOH - AR Specialist

    Employee Owned Holdings, Inc. (Houston, TX)
    …the company policy. Reporting & Analysis: + Generate regular reports on accounts receivable aging, collection activities, and credit risk. + Assist in preparing ad ... hoc reports and analyses as requested by management. + Other duties as assigned. Requirements EDUCATION AND TRAINING + Bachelor's degree or higher in Accounting, Business or related field preferred. EXPERIENCE + 3-5 years of Accounting Department experience. +… more
    Employee Owned Holdings, Inc. (06/09/25)
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  • Residential Support Specialist I

    TruGreen (Grand Prairie, TX)
    …input text and numerical business data (such as sales, production, or accounts receivable ) into a computer or other business machine. Resolves routine questions and ... problems and refers more complex issues to higher levels. **Responsibilities** + Uses basic computer skills to key customer names, addresses, statistical information, business information, account numbers, or other data. + Operates a variety of office machines… more
    TruGreen (06/02/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Dallas, TX)
    …Accurately post payments and reconcile remittance information in ECW. + Accounts Receivable (A/R) Management: Monitor unpaid claims, follow up on denials, and manage ... appeals to maximize collections. + Patient Billing: Prepare, review, and send out patient statements for balances owed. Resolve patient account inquiries in a friendly and professional manner. + Charge Entry: Accurately enter and review charges and ensure… more
    Robert Half Accountemps (05/30/25)
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  • Specialist I, CRE

    SitusAMC (Austin, TX)
    …on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use of business funds. + Work directly ... with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization transactions, determine high risk loans based on… more
    SitusAMC (04/19/25)
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  • Project Manager - Capital Projects

    Entergy (Beaumont, TX)
    …Project Management for developed projects. + Works with Miscellaneous Accounts Receivable , Project Controls, and Portfolio Management to ensure projects are properly ... and 2 schedule definition for projects. Provides guidance to Project Controls specialist to ensure that high-level project objectives are maintained and that delays… more
    Entergy (05/21/25)
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