- Insight Global (Austin, TX)
- …expenses and budget for CoMET team. -Assist with escalations and accounts receivables -Grounded Monthly forecasting -Prepare and participate in annual CoMET budget ... process Softwares: CAD and Smartsheets. null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer… more
- Mackenzie Eason & Associates (Fort Worth, TX)
- …publish real‑time dashboards that track every plan‑review clock, account receivables and collections, and Lean Process Improvement projects. Key Responsibilities ... + Strategic Leadership & Planning - Co‑develop and execute the 2025‑2029 Strategic Plan while acting as the Director's chief operating partner. + Operational & Resource Management - Own the department's HR, budget, procurement, and contract functions, ensuring… 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
- Mass Markets (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
- Aston Carter (Carrollton, TX)
- …of assigned financial transactions which may include accounts payable, accounts receivable , or payroll. + Conduct regular account reconciliation for assigned areas ... to assure accuracy of records. + Research and resolve straightforward accounting discrepancies and irregularities in a timely manner. Elevate more complex issues for resolution. + Follow appropriate policies and procedures to assure compliance with all state… more
- Elior North America (Houston, TX)
- …payments. + Lead the **collections process** by monitoring outstanding accounts receivable balances, engaging with stakeholders, and resolving issues to minimize ... delinquencies. + Prepare and process contractual invoicing, journal entries, commissions, inventory adjustments, accruals, deferrals, and reconciliations. + Collaborate with Finance teams on revenue accounting, billing, and collections to ensure accuracy and… more
- Sunstates Security (El Paso, TX)
- …practice. * Coordinating operational functions including payroll and billing, accounts receivable aging, staffing, scheduling, and personnel issues. * Carrying out ... site assist visits and audits in accordance with the Quality Assurance program. * Coordinating with Regional Manager and Regional Director to establish branch goals and objectives and communicate these with branch staff. * Working with sales and marketing to… more
- POWER Engineers (Austin, 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
- Texas Health Resources (Fort Worth, TX)
- …collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . * Stays abreast of and complies with applicable regulations, entity ... and/or system policies and procedures. Maintains customer service and/or productivity guidelines set forth by applicable leadership. **Here's What You Need:** . **Education** o HS Diploma or Equivalent required . **Experience** o 1 Year Customer Service… more
- Fluor (Carrollton, TX)
- …of assigned financial transactions which may include accounts payable, accounts receivable or payroll. + Conduct regular account reconciliation for assigned area ... to assure accuracy of records + Research and resolve straightforward accounting discrepancies and irregularities in a timely manner. Elevate more complex issues for resolution + Follow appropriate policies and procedures to assure that our client maintains… more