- Golden State Foods (Frisco, TX)
- …Location: Frisco, TX, United States Description Position Summary The Accounts Receivable (AR) Specialist is responsible for managing incoming payments, maintaining ... accurate financial records, and ensuring timely collection of outstanding receivables . This role requires strong attention to detail, excellent communication skills,… more
- Oracle (Austin, TX)
- …implementation for our customers. You'll work across Order Management, Receivables , Collections, Billing, and Revenue Management modules, driving functional ... Cloud Order to Cash (O2C)** process, covering Order Management, Accounts Receivable , Advanced Collections, Billing, and Revenue Management Cloud. + Collaborate with… more
- Mass Markets (TX)
- …test. - POSITION RESPONSIBILITIES Key Responsibilities: + Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and ... years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and bank reconciliation.… more
- Prime Healthcare (Weslaco, TX)
- …from insurance companies to assure maximum and correct reimbursement of Hospital's receivables . Proactively works with payers and in-house resources to identify and ... and verbal communication skills 5. Experience in accounts payable, accounts receivable or cashier experience preferred 6. Familiar with commercial or government… more
- HUB International (Irving, TX)
- …the Producer, if assigned, or be primarily responsible for maintaining current receivable status for assigned clients. Proactive efforts to collect receivables ... more than 30 days past-due should be undertaken, with each unresolved circumstance documented and reported to appropriate internal business partners. + Possess and maintain a working knowledge of various HUB resources. + Be knowledgeable about and comply with… more
- Texas A&M University System (Canyon, TX)
- …Procurement and Budget Coordinator) and is responsible for basic accounts payable and receivable for the purchase of resources for the library collections and for ... information in a confidential manner. Library Procurement/Acquisitions - Accounts Receivables : + Processes University interdepartmental requisitions (IDRs) for Interlibrary… more
- BrightView (San Antonio, TX)
- …in the work order log and ensure timely submission to clients. **Accounts Receivable ** + Generate and review aged receivables reports weekly, identifying ... accounts over 30-45 days past due. + Collaborate with Branch and Account Managers to determine appropriate collection strategies. + Contact customers to confirm payment status, update notes in the AR system, and follow up as needed. + Send invoices, collection… more
- Cardinal Health (Austin, TX)
- …Credit is responsible for managing Cardinal Health's trade and note receivables including performing credit underwriting, establishing bad debt reserves, managing ... with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, or equivalent… more
- WSP USA (Houston, TX)
- …validating invoicing, project close-out, and reconciling overall project payables and receivables to project budgets. + Perform detailed and involved accounting ... Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from… more
- Robert Half Finance & Accounting (Richardson, TX)
- …procedures in line with company guidelines. * Resolve disputes related to receivables and ensure accounts are reconciled accurately. * Negotiate payment terms and ... workflows. * Support month-end close procedures, including reconciliation of accounts receivable , preparation of journal entries, and analysis of bad debt reserves.… more