• Sr . AR , Collections

    Robert Half Finance & Accounting (Westlake, TX)
    collections process. Requirements * Minimum of 7 years of experience in full cycle Accounts Receivable ( collections , cash apps, billing) * Bachelor's ... Description We are in the process of recruiting a Sr . AR , Collections , Cash...knowledge and experience in Accounting Functions * Expertise in Accounts Receivable ( AR ) * Proficiency… more
    Robert Half Finance & Accounting (11/27/24)
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  • Sr . Collections Specialist

    Robert Half Finance & Accounting (Dallas, TX)
    …Knowledge of Epic Software for streamlining various tasks. * Expertise in managing Accounts Receivable ( AR ) including invoicing, payments, and dispute ... Provide reports on collection activity and the status of accounts receivable * Establish and maintain detail-oriented...CRM and Epic Software for effective client interaction and collections management * Manage cash collections more
    Robert Half Finance & Accounting (01/15/25)
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  • Accounts Receivable ( AR

    Rolfson Oil (Addison, TX)
    …+ 24-7 office support Job Summary: We are seeking an experienced and detail-oriented Accounts Receivable ( AR ) Manager to oversee the management and ... processed correctly, accounts are maintained, and timely collections are made to maintain positive cash ...Outstanding). + Reporting & Analysis: Prepare and present regular AR reports to senior management, highlighting key… more
    Rolfson Oil (12/08/24)
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  • Senior Project Coordinator

    Stantec (Plano, TX)
    …supports accurate, timely and compliant project and client billing, monitors AR /AP, pursues collections , monitors consultant budgets, reviews and approves ... Senior Project Coordinator - ( 240004FY ) **Description**...functions, including management of change, delegation of authority, and cash flow projections. + Fully understanding the scope of… more
    Stantec (12/17/24)
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  • Project Accountant - Construction

    Path Construction (Dallas, TX)
    …other documents are met by Subcontractors and Suppliers Process accounts receivable and understand the construction billing and collections process Assist in ... the follow-up on outstanding accounts receivable invoices and ensure positive cash flow for the company and its' subcontractors/suppliers Assist with special… more
    Path Construction (12/10/24)
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