- Robert Half Accountemps (Houston, TX)
- …required documentation is collected. + Maintain accurate credit files and monitor accounts receivable aging, working proactively to collect outstanding balances. ... + Experience: At least 2 years in collections, credit coordination, or accounts receivable , preferably in the construction industry. + Technical Proficiency:… more
- EquipmentShare (Dallas, TX)
- …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements: + Prolonged periods sitting at ... Build the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a role - we're assembling the best team on the… more
- Landpoint (Midland, TX)
- …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
- Landpoint (Houston, TX)
- …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operation Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more