• 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 (10/08/25)
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  • BOM/Business Office Assistant

    Southwest Nursing Center (Fort Worth, TX)
    …private, Medicare, Medicaid and other managed care; managing refunds for accounts receivable , and maintaining appropriate logs and reports, not limited to, resident ... * Assists in all business functions including but not limited to accounts receivable , accounts payable, resident trust funds and other assigned duties. * Ensures the… more
    Southwest Nursing Center (12/21/25)
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  • F&I Manager

    Lithia & Driveway (Midland, 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 (12/12/25)
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  • Sr AR Rep

    Fresenius Medical Center (Plano, TX)
    …The Sr. A/R Representative identifies, analyzes and resolves complex accounts receivable issues within the assigned function(s). The Sr. A/R Representative applies ... acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures. PRINCIPAL DUTIES AND… more
    Fresenius Medical Center (01/01/26)
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  • Accounts Payable Specialist

    Avnet (Richardson, TX)
    …general journal entries, and/or balances accounts payable and/or accounts receivable records. **Principal Responsibilities:** + Prepares, codes, verifies, balances, ... for goods and services, responding to vendor queries, reporting accounts receivable transactions, and/or posting customer payments. + Maintains, balances and… more
    Avnet (12/23/25)
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  • Program Support Coordinator

    Insight Global (San Antonio, TX)
    …with government contracts. Additional duties include: * Accounts Payable / Accounts Receivable Set up new vendors and enter into accounting system Code accounts ... payable and receivable invoices with appropriate general ledger codes Enter credit...preparation of time and materials billings Send out Accounts Receivable past due notices Update, maintain, electronic accounting records… more
    Insight Global (12/19/25)
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  • Accounting Manager

    Omni Hotels (Frisco, TX)
    …site accounting activities including account reconciliation, accounts payable, accounts receivable , research, Accounts Receivable billing, credit and collection, ... training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General… more
    Omni Hotels (12/17/25)
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  • SAP Associate Partner - Order to Cash

    IBM (Plano, TX)
    …processes, and best practices, including Sales & Distribution (SD), Billing and Receivables (FI-AR), and Credit Management (FKA). * Strong SAP project experience, ... processes, and best practices, including Sales & Distribution (SD), Billing and Receivables (FI-AR), and Credit Management (FKA). * Strong SAP project experience,… more
    IBM (01/01/26)
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  • Senior Account Manager - Hybrid

    AON (Dallas, TX)
    …transmittals. + Monitors and follows -up on invoice generation, fee agreements, receivables , and collections. Addresses and resolves problems. + May provide guidance ... transmittals. + Monitors and follows -up on invoice generation, fee agreements, receivables , and collections. Addresses and resolves problems. + May provide guidance… more
    AON (12/05/25)
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  • Billing Specialist

    Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
    …filing system, working with Collections staff to collect aged accounts receivables , monitoring the e-billing process, and ensuring that special billing arrangements ... monthly prebills. + Work with Collections staff to collect aged accounts receivables . + Monitor the e-billing process for those clients that are electronically… more
    Akin Gump Strauss Hauer & Feld LLP (11/21/25)
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