Vendor Billing - Greenville, TX

This position is responsible for daily operations of the billing function; preparation and assistance for all utility billing activities. · Assists with maintenance of utility records. · Processes utility billing adjustments. · Rearches transactions to respond to customer inquiri ...

The A/R Manager supports and coordinates activities in the accounts receivable area within the Patient Financial Service department. · Demonstrates an understanding of and adherence to the HMHD Compliance Plan. · Conduct reflects HMHD's values and a commitment to HMHD's Code of C ...

The A/R manager supports and is responsible for coordinating activities in the accounts receivable area within the Patient Financial Service department.The manager oversees credit balance, account follow-up, collections to assist in cash flow and managing aging A/R. · ...

We are looking for an Accounts Payable Specialist to join our team at TPG Hotels & Resorts. · Enter, review and post vendor invoices received for the properties. · Process vendor payments online or by phone when instructed by the Staff Accountants. · ...

Assist students and vendors with account-related questions and issues; manage refunds payments and collections in an efficient timely manner; reconcile daily bank deposits student accounts and multiple reports as required. · Collect past due balances of student and vendor account ...

We are searching for candidates that meet the required qualifications and experience. · Manage refunds payments collections; reconcile daily bank deposits student accounts multiple reports. · Process refunds disbursments according THECB refund guidelines review multiple reports s ...

The company TPG Hotels & Resorts seeks an Accounts Payable Manager based in McKinney, · Texas for overseeing accounts payable processes including vendor invoices payment preparation reconciliation · queries management etc.Manage oversee entire accounts payable department · Balanc ...

The Field Office Administrator is the central hub for all administrative, financial, and compliance operations at our construction project sites. · This role supports multiple active projects and works closely with project managers, superintendents, subcontractors, and corporate ...

The Accounting Intern will gain valuable experience in the electric utility industry and exposure to a wide range of accounting systems and processes. · This internship provides a unique opportunity to work closely with experienced accounting professionals and develop a deeper un ...

This position will be based at our headquarters office in McKinney, TX Responsible for reviewing and processing vendor invoices of assigned properties in compliance with Generally Accepted Accounting Principles (GAAP). Follows established deadlines to ensure delivery of reports i ...

We are searching for candidates that meet the required qualifications and experience and are able to perform the essential duties and responsibilities. · Assist students and vendors with account-related questions and issues; manage refunds, payments, and collections in an efficie ...

The Accounting Intern will gain valuable experience in the electric utility industry and exposure to a wide range of accounting systems and processes. · This internship provides a unique opportunity to work closely with experienced accounting professionals and develop a deeper un ...

+Job Summary · This position is responsible for negotiating payments and/or setting up payment plans on past due accounts from patients. · +ResponsibilitiesResponsible for answering high-volume incoming calls for claims-related and statement inquiries from patients, insurance com ...

The A/P Clerk is responsible for ensuring timely and accurate financial reporting maintaining the general ledger completing the month-end close process reconciliations and assisting the Chief Financial Officer with special projects. · ...

This position is responsible for negotiating payments and/or setting up payment plans on past due accounts from patients. · Answering high-volume incoming calls for claims-related and statement inquiries from patients, insurance companies, and law offices. · Making outbound calls ...

The Estimator is responsible for being an organized, service-orientated individual to provide support to our sales staff with project quotes and pricing. · Prepares work to be estimated by gathering proposals, blueprints, specifications, and related documents. · Resolves discrepa ...

We re a company passionate about our mission of Impacting Lives through Exceptional Service. · The Desktop Support Supervisor leads a team who is responsible for day-to-day support administration and frontline support for desktop computers laptops printers mobile devices conferen ...

+We are looking for a Accounts Payable Manager This position will be based at our headquarters office in McKinney Texas · +Manage and oversee the entire accounts payable department · Coordinate approval process of all accounts payable invoices with SVP and VP of Finance · ++<ul s ...

The Administrative Assistant will be responsible for various administrative tasks including compliance and documentation, human resources and payroll administration, daily bank reconciliation and communication, Procore project management, subcontractor payment processing and admi ...

The Company Versaterm is a global public safety solutions company helping agencies transform how they serve their communities. · Versaterm is committed to building and supporting inclusion, diversity, and equity, · sustaining a barrier-free environment. Accommodations are availab ...