- Landpoint (Midland, TX)
- …review of survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects and open WIP reports to determine when ... is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager to determine who will… more
- Baylor Scott & White Health (Dallas, TX)
- …to BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs collection activities for ... methods in the medical industry. Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent information needed… more
- Enterprise Mobility (San Antonio, TX)
- …basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis. Duties include but ... or university in San Antonio, TX + Experience in accounting, accounts payable/ receivable or bookkeeping preferred + Must have intermediate level proficiency with… more
- SemperGROW (Austin, TX)
- …+ Responsible for general bookkeeping to include accounts payable, accounts receivable , general ledger and financial reports for multiple companies + Manage ... accounts receivable collections and deposits + Manage expense reporting processes; reconcile and balance vendor accounts as required + Maintain accounting and… more
- Lithia & Driveway (Dallas, TX)
- …a stand-alone business office + Work with Business Office s to t rack deal receivables and follow-up on outstanding items to ensure collection of all money and bank ... stipulations for contract funding. What You'll Bring + S ense of urgency + Strong attention to detail + Excellent communication (written & verbal) + Ability to work in various dealership systems (DMS, DMV, e-contracting, digital contracting , etc.) +… more
- Mass Markets (Killeen, TX)
- …Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and ... Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing,… more
- Southern Glazer's Wine and Spirits (Farmers Branch, TX)
- …invoices for supplier chargebacks + Maintain files for outstanding supplier accounts receivables invoices + Participate in the assembly of presentations to suppliers ... as directed + Perform other job-related duties as assigned **Minimum Qualifications** + High school diploma or equivalency plus one year of experience + Sales experience, including at least one full year in beer, wine, or spirit sales + Must be at least 21… more
- Schlumberger (Houston, TX)
- …of key technologies as well as competitor practices. + Provide support for receivables management. . Experience: 5-10 years of sales and commercial experience in ... valves, actuation, or related oil & gas equipment. Prior exposure to project sales and EPC engagement is highly desirable. . Technical Knowledge: Understanding of valve types (ball, gate, check, butterfly) and actuation systems. Familiarity with ASME/API… more
- Mass Markets (Killeen, TX)
- …Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and ... Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing,… more
- Pine Environmental Services (Houston, TX)
- …. Ensure shipments' and inventory transactions' accuracy . Accurately document all receivables from their multiple sources (FedEx, UPS, USPS, Pine Drivers, Customer ... Drop Off, Purchase order validation and other sources) . Promptly communicate with customers and supervisor for all discrepancies (ie Missing items, damages, unexpected returns, etc.) . Maintain items record, document necessary information and utilize reports… more