- Vaco by Highspring (Coppell, TX)
- …clients is seeking an A/R Supervisor to lead and stabilize its Accounts Receivable function during a period of significant growth and acquisition activity. ... A/R Supervisor Please double check you have the right...company scales. Oversee daily A/R operations including cash applications, collections , and aging management * Partner closely with operations… more
- Vaco by Highspring (Dallas, TX)
- …clients is seeking an A/R Supervisor to lead and stabilize its Accounts Receivable function during a period of significant growth and acquisition activity. ... A/R Supervisor Find out exactly what skills, experience, and...members * Oversee daily A/R operations including cash applications, collections , and aging management * Partner closely with operations… more
- Elior North America (Houston, TX)
- …(US-TX) **The Role at a glance:** We are seeking an experienced and detail-driven Accounts Receivable (AR) Manager to oversee the end-to-end AR function for our ... corporate accounting team. This role will manage billing accuracy, collections performance, cash application, dispute resolution, and reporting to ensure strong… more
- HCA Healthcare (Austin, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... an organization that invests in you as an Insurance Collections Specialist? At Surgery Ventures, you come first. HCA...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- HCA Healthcare (Houston, TX)
- …negotiate payment plans on self-pay accounts You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you ... contracts in collection of third partyaccounts (Medicare and Medicaid) You will complete account reconciliation of accounts turned over to outside agencies You… more
- HD Supply (Stafford, TX)
- …at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position involves direct customer contact to collect ... receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities**… more
- White Cap (TX)
- …Construction industry with lien and bond rights knowledge - Preferred + Accounts Receivable + Credit Analysis and Reconciliations + Customer Service/Relationship ... account . Maintain records of collection and status of accounts . **Major Tasks, Responsibilities and Key Accountabilities** Performs a...Work typically involves periodic review of output by a supervisor or direct customers of the process. + Is… more
- HD Supply (New Braunfels, TX)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
- Lowe's (Austin, TX)
- …possess strong customer service skills and good working knowledge of credit and accounts receivable , more specifically, ability to make sound judgement decisions ... on the status of a customer account , aging, and soft collections . **What you...within your portfolio + Submit and communicate (as appropriate) accounts for collections and bad debt write-off… more
- Warren Equipment Company (Midland, TX)
- … accounts invoicing aging and work closely with the accounts receivable team to address outstanding invoices and collections . + OPS/Service Work Order ... currently seeking a highly organized and detail-oriented Operations Support Supervisor to join our team. As the Operations Support... to join our team. As the Operations Support Supervisor , you will be responsible for overseeing the daily… more
- Houston Methodist (Houston, TX)
- …proofreading and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections . + Meets and/or exceeds ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more
- Kinder Morgan (Houston, TX)
- …and Friday working remotely). Duties and Responsibilities: + Resolve and clear Trade Accounts Receivable (A/R) for the NE. Including contact customers for aged ... the Northern Area, including but not limited to AR Collections , billing audits and other accounting duties as requested....able to work with a team, take direction from supervisor (s), focus attention on details, follow work rules, and… more
- Allied Universal (Rio Grande City, TX)
- …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... - Security** **1+ Years' Law Enforcement Experience OR 2+ Years' Security Supervisor /Manager Experience OR 3+ Years' Security Experience** **Speak, Read, and Write… more
- ARAMARK (Dallas, TX)
- …+ Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... Ability to maintain confidentiality is essential + Other projects and tasks assigned by supervisor At Aramark, developing new skills and doing what it takes to get… more
