Rebate & Incentive Payment Supervisor - Houston

The Rebate & Incentive Payment Supervisor is responsible for overseeing the accurate and timely payout and reconciliation of incentive payments to participants in utility-sponsored energy management programs.This role ensures that all payments are processed in accordance with pro ...

The Rebate & Incentive Payment Supervisor oversees the accurate and timely payout of incentive payments to participants in utility-sponsored energy management programs.This role ensures that all payments are processed according to program rules, DNV's contractual obligations, and ...

Description · Under the guidance of the Accounts Payable Manager, the accounts payable supervisor is responsible for overseeing the entire accounts payable department as well as directing staff in processing invoices and payments. · CORE DUTIES AND RESPONSIBILITIES: · Review A/P ...

· Ironclad Environmental Solutions Sr. Collections Representative · Overview of the role: · As a Sr. Collections Representative, you will play a crucial role in managing and recovering outstanding debts. Your responsibilities include tracking overdue accounts, engaging with cust ...

NOW HIRING – Senior AP Analyst or AP Supervisor (Contract) · North Houston – 249 / Sam Houston Tollway Area · 100% Onsite · We are seeking a Senior Accounts Payable Analyst (Contract) to step in immediately and support the team. · This is ideal for a Senior AP Specialist or AP S ...

Under the guidance of the Accounts Payable Manager the accounts payable supervisor is responsible for overseeing the entire accounts payable department as well as directing staff in processing invoices and payments. · Review A/P documents for material discrepancies between amount ...

+The offices of Lewis Brisbois are seeking an Accounts Receivable Supervisor with legal experience. · + · +Assist with onboarding and training of new candidates · Provide constructive and timely annual performance evaluations · Serve as liaison between the team and other teams/de ...

· AP/AR Clerk  · As an AR Clerk you will be working in the Finance Department, assisting Accounting Supervisor with responsibilities for all aspects of accounts payable, and receivable, ensuring that invoice and payments are entered accurately and timely.  · Duties include:  · P ...

· Mission  · Responsible for reaching out to Barri Agents to collect payment for outstanding balance or other payments Placing direct phone calls, legal letters and E-mails to companies that are past due.   · Responsibilities include: · Contact Barri Agents regarding overdue acc ...

· Job Summary:  · The Accounts Receivable Associate's primary duty is to communicate with customers about their outstanding balances and secure payments for the accounts they have been assigned.   · Supervisory Responsibilities:  · None · Essential Job Functions:  · Adhere to es ...

We are seeking an accounting specialist to join the team at a large oil and gas company here in Houston Texas. · ...

· Collection Clerk/ Cobranza Cheques  · Responsible for reaching out to Companies & Agents to collect payment for bound checks, outstanding balance or other payments/ Placing direct phone calls, legal letters and E-mails to companies  that are past due. · Is this for you? Here a ...

Summary of Position: · The Accounts Receivable Specialist is responsible for managing and reducing outstanding accounts receivable balances while maintaining positive customer relationships. This role involves contacting customers regarding past-due invoices, resolving billing di ...

QUALIFICATIONS: · High school diploma or GED. · Possess basic secretarial skills such as typing and knowledge of business machines and computers. · Possess basic accounting and Excel Skills. · Competent in records management and general office procedures. · Must have effective or ...

· ←Back to all jobs at La Colombe d'Or Hotel and Tonight & Tomorrow Restaurant · Front Desk Supervisor - Hotel Experience Required (Full Time & Part Time) · Primarily supervises front desk team members to ensure monitoring an efficient operation for producing effective feedback ...

· The Owner Relations Supervisor is responsible for managing and enhancing relationships with mineral and royalty owners, ensuring accurate communication, timely resolution of inquiries, and compliance with industry regulations, while ensuring accurate ownership setup and paymen ...

The Risk and Compliance Supervisor oversees day‑to‑day risk management and compliance monitoring activities to ensure the organization operates within established regulatory legal and internal policy requirements.Manage enhanced due diligence reviews on new and existing limited b ...

Buckland is looking for an  · Operations Supervisor, Quality · What you'll be doing · The Operations Supervisor, Quality is responsible for overseeing the accuracy, compliance, and timeliness of customs brokerage activities, with a focus on broker referrals, updates to entry sum ...

· Full-time · Description · Job Purpose: Responsible for accurately documenting, tracking, and coordinating the vehicles that come into Port to port. You will support the Operations department by assisting the Shipping and Receiving team in achieving an efficient and error-free ...

The Accounts Receivable Specialist is responsible for managing and reducing outstanding accounts receivable balances while maintaining positive customer relationships. This role involves contacting customers regarding past-due invoices, resolving billing discrepancies, negotiatin ...