- Robert Half Accountemps (Dallas, TX)
- …well-established distributor based in Dallas is looking for an success driven AR & Credit Specialist to join our fast-paced team. This position is responsible ... research, respond, and resolve internal and external customer inquiries. -New customer account setup and file maintenance. -Assist Credit Manager in processing… more
- Robert Half Accountemps (Dallas, TX)
- Description We are looking for a dedicated Accounts Receivable Specialist to join our dynamic team in Dallas, Texas. In this long-term contract role, you ... will play an integral part in managing accounts receivable and credit processes,...up new customer accounts and maintain accurate account files. * Collaborate with the Credit … more
- Robert Half Accountemps (The Woodlands, TX)
- Description Our client is looking for an experienced Accounts Receivable Specialist to join their team in The Woodlands, Texas. This role involves managing ... invoicing, payment processing, and customer account inquiries with accuracy and efficiency. As a long-term...Oil and Gas industry while building your expertise in accounts receivable . This position is fully onsite,… more
- Methodist Health System (Dallas, TX)
- …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... corrections, reconciliation, payment posting, refunds/ credit balances, customer service, and follow-up in accordance with...High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting.… more
- Robert Half Finance & Accounting (Spring, TX)
- Description Our client located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections. The AR Specialist must have 2+ ... 2 days from home. Responsibilities: * Accurately process customer credit applications in a timely manner * Maintain precise...in Account Reconciliation * Demonstrable experience in Accounts Receivable (AR) * Skilled in Cash… more
- Reyes Holdings (Manor, TX)
- Position Responsibilities: + The Accounts Receivable Specialist manages the company's inflow and provides excellent customer service to internal and external ... customers + As an Accounts Receivable Specialist , you will...organized filing for all AR and deposit documentation, issue credit notes, process transactions, support the Finance and Sales… more
- Omnicell (Dallas, TX)
- …purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable . This position will contribute to the company achieving its ... the customer. **Responsibilities:** * Manage a portfolio of customer accounts * Ensure timely cash collections in order to...complex or highly visible customer payment issues * Perform account analysis related to invoicing and payments received *… more
- Robert Half Accountemps (San Antonio, TX)
- …accounts and follow up with customers to ensure timely payments. * Reconcile accounts receivable balances and initiate credit memos, refunds, and ... Description We are looking for a dedicated Credit and Collections Specialist to join...relationships. You will play an essential part in reconciling accounts receivable , processing adjustments, and supporting financial… more
- Robert Half Accountemps (San Antonio, TX)
- …solutions. * Review and approve sales orders, quotes, and adjustments to ensure accurate accounts receivable records. * Process credit memos, refunds, and ... Description We are looking for a dedicated Credit and Collections Specialist to join...and follow up to ensure timely payments. * Reconcile accounts receivable balances and ensure accurate payment… more
- Fujifilm (Austin, TX)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections, credit , research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- NextEra Energy (Houston, TX)
- … Risk team. The ideal candidate will have a strong background in accounts receivable and collections, exceptional communication skills, and a passion for ... **Collections Specialist ** **Date:** May 14, 2025 **Location(s):** Houston, TX,...necessary. + Monitor and report on the status of accounts receivable and collection activities. + Assist… more
- Safran (Gainesville, TX)
- …as requested. O) Assist in research of customers past due invoices as requested by Accounts Receivable . P) Process Credit Memo Request (CMRs) as required. Q) ... Senior Proposal/Sales Order Specialist Company : Safran Seats Job field :...Review the claim with management, customer service, marketing, and accounts receivable . iv. Support customer audits. F)… more
- Employee Owned Holdings, Inc. (Houston, TX)
- …company policy. Reporting & Analysis: + Generate regular reports on accounts receivable aging, collection activities, and credit risk. + Assist in preparing ... companies outlined below. We are looking to hire an Credit Analyst responsible for the strategic leadership and execution...for follow-up on any outstanding invoices and past due accounts . + Assist customers with the reprinting of invoices… more
- Packing Corp of America (Plano, TX)
- …accepted accounting principles. PRINCIPLE ACCOUNTABILITIES: Post, audit and collect accounts receivable transactions by making adjustments and corrections ... / accounting function with exposure to general ledger, payroll, and/or accounts receivable functions. Previous experience using automated accounting/payroll… more
- Vighter Medical Group (San Antonio, TX)
- …and invoicing. Performs accounting clerical or bookkeeping tasks to support accounts payable, receivable , payroll, timekeeping, auditing and/or other accounting ... DoD Skill Bridge Finance Specialist , San Antonio, Texas Job Details Job Location...processed and posted in Deltek monthly for all company credit cards. + Process Accounts Payable ACH… more
- United Rentals (La Porte, TX)
- …School Diploma or equivalent experience + Minimum 3 years of customer Invoicing, accounts receivable and collection experience + Basic math and computer ... for customer invoicing for primarily large national, industrial, strategic and key accounts . In conjunction with credit offices, you'll assist in collection… more
- Safran (Gainesville, TX)
- …as requested - Assist in research of customers past due invoices as requested by Accounts Receivable . - Process Credit Memo Request (CMRs) as required. - ... Sales Order Specialist 2 Company : Safran Seats Job field...focal point for the payment terms negotiated for any credit following analysis made by customer accounting. - Other… more
- BCA Financial Services, Inc. (El Paso, TX)
- …Opportunity Employer Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections, accounts receivable , A/R, AR, billing, ... a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients while accurately… more
- DHL Express, Inc. (Houston, TX)
- …or expansion of AMKAD customer contracts. **Key Responsibilities:** + Managing the Americas Accounts Receivable Key Accounts Desk forthe top America's ... an immediate career opportunity for a qualified **Americas** **Key Account Desk Expert** with DHL in **North Houston, TX**...any cash flow risk to DHL + Managing the Accounts receivable ledger for one customer across… more
- BrightSpring Health Services (Houston, TX)
- …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more