• AR Business Processes

    Applied Materials (Austin, TX)
    …may go. Learn more about our benefits (https://hrportal.ehr.com/applied/) . ** AR Business Processes and Controls Collections Analyst II** **Job Summary** ... AMNA Dispute Analyst is responsible for managing AR balances of assigned customers, preparing cash allocations details to clear open balances to post daily lockbox.… more
    Applied Materials (11/01/25)
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  • Senior Business Analyst - SAT Focused

    Allegion (Point Comfort, TX)
    …Master Planning, Production Control , Transportation Management, Warehouse / Inventory Management, Accounts Receivable / Accounts Payable, Field Service + ... functionality with Allegion's Ordering, Manufacturing, Supply Chain and Warehouse Management business processes . _Qualified candidates must be legally authorized… more
    Allegion (10/05/25)
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  • Business Manager

    BrightSpring Health Services (Corpus Christi, TX)
    …is responsible for the oversight of Purchase Card receipt allocation and collections. The Business Manager tracks and processes accounts payable invoices and ... administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record maintenance,… more
    BrightSpring Health Services (10/29/25)
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  • SAP Analyst Supply Chain/Order to Cash

    Dal-Tile Corporation (Dallas, TX)
    …SAP SD/OTC process design, including order management, pricing, shipping, billing, and accounts receivable . + Configure SAP SD module components, such as ... application development dynamics, and IT best practices. + Advanced knowledge of SAP business processes and core SAP modules preferred. + Hands-on experience… more
    Dal-Tile Corporation (09/10/25)
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  • Business Coordinator,…

    UTMB Health (Galveston, TX)
    …in expenditures and reports to customers as appropriate. + Coordinates the process' accounts receivable and posting revenues. + Maintains detailed reports and ... with current UTMB procurement rules and guidelines. + Coordinates and processes employee business expense reimbursements ensuring compliance with current… more
    UTMB Health (10/30/25)
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  • IFS ERP Financial Analyst

    Teledyne (Dallas, TX)
    …evaluate, and document business requirements. + Configure and troubleshoot posting controls . + Analyze workflows, business processes and applications to ... in the Teledyne Marine Businesses to help optimize/automate their business processes and environment. This position will...Areas of concentration for this position are financial (AP, AR , GL, and Projects), but functional knowledge of other… more
    Teledyne (08/20/25)
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  • Accountant

    Palo Alto Networks (Plano, TX)
    …including billing, collections, reconciliations. * Support the integration of acquired companies' accounts receivable processes and systems, as needed. * ... drives great outcomes. **Your Career** Palo Alto Networks is looking for an Accounts Receivable Accountant to help drive external and internal customer service… more
    Palo Alto Networks (10/08/25)
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  • Sr Lead Software Developer

    Lumen (Austin, TX)
    …team's work to be completed within those timeframes + Mentor others in the business processes implemented in the team's applications in order to provide ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly.… more
    Lumen (10/25/25)
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  • Sr. Manager, Oracle Financial Applications

    Verint Systems, Inc. (Austin, TX)
    …+ **Process Knowledge/Finance Operations:** Strong understanding of end-to-end business processes including Quote-to-Order, Order-to-Cash, Procure-to-Pay, ... enhancing, and leading ERP modules globally, including EBS Finance (FA, CM, AP, AR and GL, treasury, and Tax) and Operations, QTC modules (Quoting, Configurator,… more
    Verint Systems, Inc. (09/24/25)
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  • Advisor, Payer Rules & Credentialing

    Cardinal Health (Austin, TX)
    …timely accounts receivable management + Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies ... 7:00 AM - 3:30 PM CST (or based on business need) **_What Customer Service Operations contributes to Cardinal...+ Maintains and reconciles accounts receivable ledger and prepares management reports, including reports of… more
    Cardinal Health (10/14/25)
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