• Billing Client Invoicing

    Anywhere Real Estate (Houston, TX)
    **PRIMARY FUNCTION** The primary function of the Client Invoicing Analyst is to accurately process client invoices according to contractual agreements ... are met in a timely and efficient manner. The Client Invoicing Analyst is also...year prior customer service experience required Understanding of Cartus invoice process and system functionality preferred Proficiency in Oracle,… more
    Anywhere Real Estate (01/11/25)
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  • Project Analyst I

    HNTB (San Antonio, TX)
    …with client /contract requirements. + Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and ... profitability, earnings variances, cash flow, and contract compliance. The Project Analyst acts as the primary financial advisor throughout the project lifecycle,… more
    HNTB (11/14/24)
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  • Sr. Accounting Analyst

    Robert Half Finance & Accounting (Fort Worth, TX)
    Description We are seeking a Sr. Accounting Analyst to join our client 's team in the transportation industry, based in Fort Worth, Texas. The Sr. Accounting ... Analyst will play a critical role in conducting audits,...audit findings to both Finance & Operations management, including billing issues, impacts, root causes, and solutions. * Manage… more
    Robert Half Finance & Accounting (12/10/24)
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  • Output Solutions Analyst II - Hybrid

    NRG Energy, Inc. (Houston, TX)
    …support to the invoicing group and consult with other areas/departments regarding billing , invoicing , and Output Solutions issues and activities. Most of the ... print, insert, and mail customer documents. **Essential Duties/Responsibilities:** + Perform client support - whether internal groups and teams, or external… more
    NRG Energy, Inc. (11/20/24)
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  • Collections Specialist

    Aston Carter (Waller, TX)
    Job Title: Collections Specialist Job Description Candidates will be working as a credit analyst in a $2bn manufacturing company. They will be a 'floater' so will ... due (>180 days). Candidates will need to read through contracts to understand billing /collections for each customer and reach out for payment, update invoice more
    Aston Carter (01/11/25)
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