- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounts Receivable Supervisor /Manager to join our team in Houston , Texas. In this role, you will have an array of ... is highly preferred. * Oversee the entire process of accounts receivable , including billing , credit,...role, preferably in the construction industry. * Proficiency in Accounts Receivable ( AR ) processes is… more
- Nabors (Houston, TX)
- …deposits, maintain cash log & communicate with Accounting + Serves as backup to AR Supervisor of Credit + Special Projects, as needed **MINIMUM QUALIFICATIONS:** ... for current and potential global customers. Will assist the Supervisor in other duties related to Credit Department functions....analysis experience in Corporate Environment + 2 years of billing experience using a major ERP AR … more
- Robert Half Finance & Accounting (Houston, TX)
- …the accuracy of financial data. * Managing both Accounts Payable (AP) and Accounts Receivable ( AR ) to ensure all transactions are processed accurately ... Description We are seeking a highly skilled Accounting Manager/ Supervisor to join our team in Houston...* Experience with Accounts Payable (AP) and Accounts Receivable ( AR ) processes. *… more
- Robert Half Finance & Accounting (Houston, TX)
- …understanding of Accounting Functions * Experience with Accounts Payable (AP) and Accounts Receivable ( AR ) * Prior experience in Auditing * Familiarity ... AR , Payroll, and other accounting functions. Key responsibilities: * Oversee accounts payable, accounts receivable , and payroll activities * Facilitate… more
- Robert Half Finance & Accounting (Houston, TX)
- …ensuring all financial obligations are met in a timely manner. * Experience in managing Accounts Receivable ( AR ) and ensuring all payments from customers or ... Description We are looking for an experienced Accounting Manager/ Supervisor in Houston , Texas. The role...the general accounting functions, including but not limited to accounts payable, accounts receivable , general… more
- Houston Methodist (Houston, TX)
- …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable ( AR ) follow up) related to administrative duties ... At Houston Methodist, the Insurance Biller position is responsible...other team members as advised by the manager and/or supervisor . Resolves routine insurance billing inquiries and… more
- Houston Methodist (Houston, TX)
- …proofreading and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable ( AR ) collections. + Meets and/or exceeds ... At Houston Methodist, the Account Representative position is responsible...FUNCTIONS** + Collaborates with management to reduce aging of accounts by providing verbal and written communication. + Identifies… more
- Kinder Morgan (Houston, TX)
- …for all Facilities RC transactions, analysis, and reporting. + Supervise Facilities accounts payable and tenant accounts receivable invoice processing, ... Supervisor / Manager - Financial Planning Job ID #: 29598 Location: TX- HOUSTON Functional Area: Management Position Type: Full Time Experience Required: 7 - 10… more
- Houston Methodist (Houston, TX)
- …back-end coding related denials. + Participates in educational activities and attends scheduled accounts receivable ( AR ) risk assessment meetings as needed. ... At Houston Methodist, the Coding Specialist position is responsible...+ Communicates any issues or pertinent information to the supervisor in a timely manner that impact diagnosis or… more
- Houston Methodist (Houston, TX)
- …credits are accurately reflected in the daily activity. + Coordinates with Single Billing Office (SBO) and/or AR representatives to resolve cash application ... At Houston Methodist, the Cash Applications Representative position is...Additionally, this position will work with the Cash Applications Supervisor and/or management to resolve any ERA posting issues.… more
- CBRE (Houston, TX)
- …Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter ... receipts and verify that accounting records are correct and categorized. + Complete billing uploads and receivable research. + Record and organize incoming cash… more
- MD Anderson Cancer Center (Houston, TX)
- …inquires received from customer service. 4. Identifies denial trends and notifies Supervisor and/or Manager to prevent future denials and further delay in payments. ... assigned special projects. 9. Identifies, analyzes and escalates trends affecting AR collections. 10. Provides verbal and written communication while assisting… more