• Collections Associate

    HD Supply (New Braunfels, TX)
    …Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts ... receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** + Communicates with customer to determine reason for overdue payment and review… more
    HD Supply (07/25/25)
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  • Revenue Cycle Director

    Robert Half Finance & Accounting (Dallas, TX)
    …and accurate submission of claims and effective follow-up on outstanding receivables . * Maintain compliance with payer agreements, regulatory requirements, and ... 606 standards. * Proficiency in healthcare revenue cycle systems and accounts receivable management. * Demonstrated ability to develop and implement strategies for… more
    Robert Half Finance & Accounting (07/18/25)
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  • Project Manager (Building Automation) - Automated…

    Carrier (San Antonio, TX)
    …an over-billed position and positive cash flow at all times. + Know the receivable /cash position of each project. Ensure that receivables are paid promptly and ... that project issues are not holding up payment. + Know the pay approval process on each project and work to obtain approval of each pay request. **SUBCONTRACTORS** + Solicit subcontractor proposals for the project as soon as the project is turned over, working… more
    Carrier (07/18/25)
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  • A/R Factoring Portfolio Manager

    Zions Bancorporation (Houston, TX)
    …determining the potential risks and benefits associated with purchasing the receivables . Through these services, the factoring department plays a crucial role ... graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections, client account dilution, indirect payments, general buy desk or… more
    Zions Bancorporation (07/12/25)
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  • Remote Accountant

    Mass Markets (TX)
    …test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, generating aging ... Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and… more
    Mass Markets (07/10/25)
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  • Accountant for Niche Markets

    Mass Markets (Addison, TX)
    …test. - POSITION RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging reports, and account ... Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and… more
    Mass Markets (07/09/25)
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  • Finance and Accounting

    Mass Markets (TX)
    …test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, generating aging ... Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and… more
    Mass Markets (07/09/25)
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  • Experienced Accountant

    Mass Markets (Killeen, TX)
    …monthly, quarterly, and annual financial statements. + Manage accounts payable, receivable , and payroll processes. + Ensure compliance with tax regulations and ... Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and… more
    Mass Markets (06/04/25)
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  • AR II Specialist - Hybrid Position

    Methodist Health System (Dallas, TX)
    …**Job Description :** **Your Job** : We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing to join our team ... crucial role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Your Job Requirements** : - High… more
    Methodist Health System (08/15/25)
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  • F&I Manager

    Lithia & Driveway (Houston, TX)
    …time. The F&I Manager is responsible for following up on and collecting receivables . + Help customers choose protection packages for their vehicle by presenting all ... needs of the Office, state specific DMV and lender requirements. + Track deal receivables and follow-up on outstanding items to ensure collection of all money and… more
    Lithia & Driveway (08/27/25)
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