- 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
- WATTS (Fort Worth, TX)
- …we have a dynamic future ahead. Watts is seeking an innovative and detail-oriented Accounts Receivable Analyst to join our growing team within Watts Applied ... in Fort Worth, TX. Primary Job Duties and Responsibilities: Accounts Receivable Management + Monitor, analyze, and...Coordinate with global finance teams to align on regional AR processes and policies. + Participate in… more
- Cardinal Health (Austin, TX)
- **Remote Hours: Monday - Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...with regulations like HIPAA. + Demonstrates knowledge of financial processes , systems, controls , and work streams. +… more
- 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
- 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
- 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
- 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
- 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
- Cardinal Health (Austin, TX)
- …SAP FICO configurations and ensure functional coverage across general ledger, accounts receivable /payable, cash/bank management, master data, **product costing, ... finance principles and financial systems, as well as Cardinal Health finance and business policies, processes and procedures. + Provides end-user support (Level… more
- Sysco (Houston, TX)
- …goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to end business processes and work with subledger groups (Payroll, AP, AR , ... **Position Summary:** The Accounting Manager for Sysco Business Services (SBS) provides leadership and direction to the Accounting analysts and global partners to… more
- 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
- 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
- Lumen (Austin, TX)
- **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. ... comprehensive digital experience delivery strategy that aligns with Lumen's business objectives, emphasizing user-centric design, personalization, customer self-service and… more
- USAA (Plano, TX)
- …system of accounting and financial controls including revenue and expense recognition, accounts receivable and accounts payable. This role develops and ... activities-such as asset and liability reserving, revenue and expense recognition, accounts receivable and accounts payable-ensuring compliance with… more
- Houston Methodist (Katy, TX)
- …cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, staff ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more
- Robert Half Finance & Accounting (Midland, TX)
- …* Oversee all aspects of daily accounting, including general ledger entries, accounts receivable and payable, payroll, and collections. * Monitor and ... * Partner with operations teams to provide financial insights that drive informed business decisions. * Evaluate and enhance accounting processes to improve… more
- Akumin (Corpus Christi, TX)
- …controls to maximize cash flow and minimize errors or delays. **Collections & Accounts Receivable ** + Direct the collections strategy for both insurance and ... accurate and timely charge entry, claims submission, and billing processes across all payers and lines of business...patient receivables, focusing on reducing aging AR and improving DSO. + Implement proactive denial management… more
- Cushman & Wakefield (Austin, TX)
- …finance operations worldwide. This role ensures accurate and timely processing of Accounts Receivable , Accounts Payable, Billing, Bank Reconciliations, ... **Responsibilities:** + Serve as Global Process Owner (GPO) for OTC and PTP processes including AR , AP, invoicing, bank reconciliations, and finance master data.… more
- Vestis Services (Von Ormy, TX)
- …growth of the business , loss and ruin, piece budget, employee retention, accounts receivable ( AR ) collection, customer renewals, Vestis direct sales, ... customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise control processes + Promote and sustain a safety… more
- Mass Markets (TX)
- …a brief pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes , including invoicing, applying manual ... finance + 1-2 years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and… more