- Fox Rothschild LLP (Dallas, TX)
- **Description** As a member of the Accounting Department, the Accounts Receivable Supervisor will oversee the Accounts Receivable team. This critical ... and implementing best practices for financial health. **ESSENTIAL FUNCTIONS:** + The Accounts Receivable Supervisor will lead the receivable team by… more
- BrightSpring Health Services (Anna, TX)
- …on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... educational sessions as requested.* Perform additional duties as requested by Supervisor or Management team.Measurement: DSO, accounts worked per month… more
- Enterprise Mobility (Dallas, TX)
- …limited to, researching billing questions and contacting customers on accounts receivable balances. In addition, the Client Account Coordinator will be the ... main point of contact for accounts receivable and billing questions for the...provide problem resolution when needed + Pro-actively escalate problem accounts to AR Supervisor , AR Manager, and… more
- Guidehouse (Lewisville, TX)
- …The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to ... guarantors via payer websites or by phone to resolve account balances on all assigned accounts . +...denials for trends and issues and reports findings to supervisor + Bills or re-bills claims as necessary +… more
- Robert Half Finance & Accounting (Southlake, TX)
- …Concur, and ERP - Enterprise Resource Planning. * Manage accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR). * Maintain ... We are offering an exciting opportunity for an Accounting Manager/ Supervisor to join our team in Southlake, Texas. This...* Ability to perform Accounting Functions * Experience with Accounts Payable (AP) and Accounts Receivable… more
- Robert Half Finance & Accounting (Dallas, TX)
- …accuracy in financial reporting and maintain compliance with relevant regulations * Manage Accounts Receivable (AR) process and application * Oversee the daily ... Description We are currently recruiting for an Accounting Manager/ Supervisor to join our team in Dallas, Texas....information to Corporate * Handle daily uploads of accounting receivable and funding requests to the bank on the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Resource Planning systems * Ability to manage various Accounting Functions * Experience with Accounts Payable (AP) and Accounts Receivable (AR) * Capability ... Description We are seeking a Fund Accounting Supervisor /Manager to join our team in Dallas, Texas....and oversee daily operations of the accounting department, including accounts payable and receivable , and auditing. *… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …* Experience in handling Accounts Payable (AP) * Proficiency in managing Accounts Receivable (AR) * Prior experience in Auditing * Ability to handle ... Description We are offering an exciting opportunity for an Accounting Manager/ Supervisor to join our team in Lewisville, Texas. In this role, you will be leading our… more
- Aviation Technical Services (Fort Worth, TX)
- …Component Business Unit sales strategy as applicable for assigned customers. + Assists Accounts Receivable on delinquent payments as necessary. + Works with ATS ... to the Component Business Unit. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Works with direct supervisor to develop annual account plan and sales goals for assigned… more
- Robert Half Finance & Accounting (Dallas, TX)
- …- Enterprise Resource Planning, ERP Solutions, Great Plains (GPAC), Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing ... We are offering an exciting opportunity for an Accounting Manager/ Supervisor in Dallas, Texas. In this role, you will... Payable (AP) processes is needed * Knowledge of Accounts Receivable (AR) processes is crucial *… more
- BrightSpring Health Services (Denton, 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
- ASSA ABLOY (Richardson, TX)
- …end users. And we have the fantastic opportunity available in Hospitality for an Accounts Receivable Analyst. Your Role in Keeping the Future in Safe Hands: ... weekly and monthly customer aging analytical reporting to AR Supervisor on identified A/R issues related to past due... on identified A/R issues related to past due account balances, billing issues and customer disputes. + Assist… more
- Ethos Veterinary Health (Plano, TX)
- …reconcile finances, and oversee petty cash. + Handle vendor communications for Accounts Payable/ Receivable . + Reconcile inventory, monitor variances, and support ... Assistant Manager Are you a skilled veterinary manager or supervisor eager for a fresh and rewarding opportunity to...+ Health, Dental, and Vision insurance + Health Savings Account (HSA) / Flexible Spending Account (FSA)… more
- CBRE (Dallas, 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 ... accounting records are correct and categorized. + Complete billing uploads and receivable research. + Record and organize incoming cash transactions, making sure it… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Proficiency in Great Plains (GPAC) * Familiarity with Accounting Functions * Experience in Accounts Payable (AP) and Accounts Receivable (AR) * Auditing ... Description We are seeking an Accounting Manager/ Supervisor to join our team in Dallas, Texas....Maintaining accurate customer credit records * Monitoring customer credit accounts and taking appropriate action to collect delinquent payments… more
- CBRE (Richardson, TX)
- …of Common Area Maintenance (CAM) dues, invoices and related correspondence. + Coordinate accounts payable and accounts receivable . Codes invoices for ... to respond to common inquiries or complaints from clients, co-workers, and/or supervisor . Ability to effectively present information to an internal department and/or… more