• Senior Accounts Receivable

    CVS Health (Austin, TX)
    …And we do it all with heart, each and every day. **Position Summary** The ** Senior Accounts Receivable Specialist ** prepares accounting and financial ... 2+ years of experience working in an accounting system, including accounts receivable , accounts payable, auditing, and billing. **Preferred Qualifications**… more
    CVS Health (10/08/25)
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  • Accounts Payable Specialist

    EMCOR Group (Sunnyvale, TX)
    **Description** **Sunnyvale, TX (DFW/Mesquite)** **Position Title: Accounts Payable Specialist (On-site Position)** **Morley Moss, Inc is currently looking for ... an Accounts Payable professional with 3-7 years of prior AP...vendor statements and reconcile open payables with their open receivable statement. + Support CFO in the finance and… more
    EMCOR Group (09/09/25)
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  • Proposal Specialist - Senior

    Safran (Gainesville, TX)
    …understand format. iii) Review the claim with management, customer service, marketing, and accounts receivable . iv) Support customer audits. G) Serve as the main ... Proposal Specialist - Senior **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation… more
    Safran (10/06/25)
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  • Senior Service Billing Specialist

    Insight Global (Irving, TX)
    …billing report to sales teams and managements. * Assist in the closing process for accounts receivable and verify that all invoices have been completed. * Review ... Job Description The Senior Service Billing Specialist is responsible to invoice for designated and assigned customers in accordance with the contract terms and… more
    Insight Global (10/08/25)
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  • Coding Charges & Denials Specialist

    Houston Methodist (Houston, TX)
    …+ Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) of the revenue cycle while also ... At Houston Methodist, the Coding Charges & Denials Specialist is responsible for coordinating and monitoring the...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
    Houston Methodist (09/12/25)
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  • Pharmacy Technician Specialist - Webster…

    UTMB Health (Webster, TX)
    …extensive clinical review or denial + Perform financial reconciliations (including accounts receivable ) to identify program exceptions and variances. Analyze ... Pharmacy Technician Specialist - Webster Pharmacy **Webster, Texas, United States**...FUNCTIONS** + Performs the job functions and duties of Senior Pharmacy Technologist when needed. + Collects data and… more
    UTMB Health (09/05/25)
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  • RPLS Senior Survey Project Manager

    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 (08/07/25)
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  • Analyst, Senior Systems

    Epco, Inc. (Houston, TX)
    …energy transportation systems (contracts, tariffs, scheduling, ticketing, balancing, invoicing, reporting, accounts payable, and accounts receivable ) is ... energy transportation systems (contracts, tariffs, scheduling, ticketing, balancing, invoicing, reporting, accounts payable, and accounts receivable ) is… more
    Epco, Inc. (08/30/25)
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  • Tax Senior - Strategic Partnership…

    Deloitte (Fort Worth, TX)
    Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... we have the career opportunity to keep you buzzing! Work you'll do: As a Senior on our Strategic Partnership Solutions team you will: + Refine your skillset with the… more
    Deloitte (08/26/25)
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  • RPLS Civil Project Manager

    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
    Landpoint (08/07/25)
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  • Sr. Credit & Collections Analyst

    Omnicell (Fort Worth, 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
    Omnicell (10/02/25)
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  • Regional Collector Associate - REMOTE

    Ryder System (Austin, TX)
    …projects, committees or focus groups related to enhancements in Collections, Accounts Receivable , Customer Service, and Billing. **Additional Responsibilities** ... for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications… more
    Ryder System (10/03/25)
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