• Accounts Payable Specialist

    Robert Half Finance & Accounting (Irving, TX)
    Description We are in search of an Accounts Payable Specialist to join our team in Irving, Texas. This role primarily entails managing accounts payable processes, ... an Accounts Payable role or similar position. * Proficiency in Account Reconciliation is required. * Demonstrable experience with Accounts Payable (AP) is essential.… more
    Robert Half Finance & Accounting (04/01/25)
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  • Clinical Pharmacy Specialist

    MD Anderson Cancer Center (Houston, TX)
    …plans for individual patients. * Provides accurate and timely medication reconciliation and updates of medication list. * Identifies and intervenes appropriately ... on a one to one basis. *Preferred Experience:* Experience as a clinical pharmacy specialist *Onsite Presence: Is Required * It is the policy of The University of… more
    MD Anderson Cancer Center (03/14/25)
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  • Activity Processing Sr Specialist

    S&P Global (Dallas, TX)
    …experience + Strong process improvement skills + Syndicated loan specific cash reconciliation and/or position reconciliation **Right to Work Requirements:** This ... role is limited to persons with indefinite right to work in the United States. **About S&P Global Market Intelligence** At S&P Global Market Intelligence, a division of S&P Global we understand the importance of accurate, deep and insightful information. Our… more
    S&P Global (06/03/25)
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  • Billing Specialist

    Catholic Health Initiatives (Pasadena, TX)
    …the timely processing of all patient charges assuring maximum revenue capture; reconciliation of all patient charges & coordinating with Patient Financial Services ... patient charges through adherence to the Patient Billing Process 2. Responsible for reconciliation of all billed charges; detection of errors and timely & accurate… more
    Catholic Health Initiatives (05/22/25)
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  • Accounts Payable Specialist

    Insight Global (Austin, TX)
    Job Description Reconciliation of accounts Monitoring of vendor account details for all exceptions and other irregularities Maintain accounts receivable customer ... files with backup for invoices Follow established procedures for processing receipt, pending approvals due to system tolerance failure Promptly investigate and resolve vendor queries regarding purchase orders, invoices and payments Prepare month end journal… more
    Insight Global (06/03/25)
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  • Payroll Specialist II

    Acosta Group (Lewisville, TX)
    …to include garnishments, liens, etc. + Proven proficient analytical abilities regarding reconciliation of payroll data. + Proven ability to manually calculate gross ... to net checks. + Proven advanced Microsoft Excel skills. Knowledge, Skills, and Abilities + Ability to backup Payroll Analyst and Sr Payroll Analyst. + Ability to import, upload, process and transmit payroll electronically. + Knowledge and understanding of all… more
    Acosta Group (05/14/25)
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  • Senior Logistics Management Specialist

    V2X (Killeen, TX)
    …to customers and maintain a register of cancelled requisitions. Conduct monthly reconciliation of the document register and determine appropriate course of action. + ... Knowledge of customs tariffs and duties, and coordination with foreign customs authorities to expedite movement of material through the customs process. + Manage and provide logistics handling, status, and accountability of Lowest Replaceable Units (LRU), end… more
    V2X (05/05/25)
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  • Accounts Receivable Specialist 2

    Methodist Health System (Dallas, TX)
    …system including but not limited to billing, claim corrections, reconciliation , payment posting, refunds/credit balances, customer service, and follow-up in ... accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability. Also depending upon assigned role may be responsible for reviewing claim information to ensure accuracy and provide feedback to the clinical and… more
    Methodist Health System (05/01/25)
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  • Cash Application Specialist

    Option Care Health (Austin, TX)
    …Runs all A/R reports necessary for month end reporting including reviewing the Cash Reconciliation and KIS entries. + Runs reports as needed or requested for the ... Reimbursement Manager. + Recognizes and reports any bad debt, billing or collection issues upon immediate discovery. Recognizes and reports any payer/insurance and or patient issues that could impact AR. Supervisory Responsibilities: None Basic Education… more
    Option Care Health (04/25/25)
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  • Clinical Pharmacy Specialist

    Medical Center Hospital (Odessa, TX)
    …competency assessment, and that they participate in patient medication reconciliation and performance improvement activities related to clinical pharmacy services. ... Contribute to development and maintenance of an effective formulary based on safety, efficacy and cost. Work with physicians to develop/improve clinical treatment guidelines. Education: Graduate of an ACPE accredited School of Pharmacy. Pharm.D preferred.… more
    Medical Center Hospital (04/18/25)
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